Nonprofit · EIN 26-0480153
DAKOTA FAMILY SERVICES
Tax-exempt (reinstated) · MINOT, ND 58703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,901,068 | $3,112,995 | -$211,927 | $1,502,243 | $1,883,908 | -$381,665 |
| June 30, 2024 | 990 | $3,176,888 | $3,317,830 | -$140,942 | $1,345,502 | $1,515,240 | -$169,738 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $268,006
- Program service revenue
- $2,532,592
- Investment income
- $0
- Net rental income
- $64,755
- Other revenue
- $100,470
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,675,370
- Salaries, compensation and benefits (total)
- $2,211,091
- Professional fundraising fees
- $0
- Accounting fees
- $1,754
- Occupancy
- $64,755
- Depreciation
- $1,256
- Program services (functional)
- $3,111,241
- Management and general (functional)
- $1,754
Balance sheet and other
- Total assets, start of year
- $1,345,502
- Total assets, end of year
- $1,502,243
- Total liabilities, end of year
- $1,883,908
- Net assets, end of year
- -$381,665
- Land, buildings and equipment
- $17,441
- Publicly traded securities
- $1,123,593
- Net assets without donor restrictions
- -$381,665
- Gross receipts
- $2,901,068
- Employees
- 31
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WAYNE MARTINSEN | PSYCHIATRIST Highest-paid employee | 40 | $551,130 | $0 | $58,013 |
| JOY RYAN | PRESIDENT Officer | 1 | $0 | $251,290 | $40,303 |
| TAMMY ULEBERG | NURSE PRACTITIONER Highest-paid employee | 40 | $179,682 | $0 | $35,467 |
| SHEILA MILLER | VP FINANCE Officer | 1 | $0 | $159,316 | $40,385 |
| MEGAN SPENCER | PSYCHOLOGIST Highest-paid employee | 40 | $160,156 | $0 | $30,691 |
| RANDI STREFF | VP OUTPATIENT SERVICES Highest-paid employee | 40 | $138,865 | $0 | $33,202 |
| HILORY LICCINI | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA THOMAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHELLE ANDERSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR BRENT ASKVIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANNE FRIEDERICHS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JERRY HAUFF | BOARD MEMBER - EX OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER QUAST JOHNSRUD | BOARD MEMBER - EX OFFICIO Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WAYNE MARTINSEN | MEDICAL DIRECTOR Highest-paid employee | 40 | $527,691 | $0 | $60,207 |
| JOY RYAN | PRESIDENT Officer | 1 | $0 | $247,280 | $53,275 |
| TAMMY ULEBERG | NURSE PRACTITIONER Highest-paid employee | 40 | $179,810 | $0 | $36,166 |
| SHEILA MILLER | VP OF FINANCE Officer | 1 | $0 | $156,483 | $49,353 |
| MEGAN SPENCER | PSYCHOLOGIST Highest-paid employee | 40 | $161,244 | $0 | $6,000 |
| RANDI STREFF | VP OF OUTPATIENT SERVICES Highest-paid employee | 1 | $120,018 | $0 | $36,683 |
| HANNAH BACZYNSKI | PSYCHOLOGIST Highest-paid employee | 1 | $100,949 | $0 | $32,590 |
| DR BRENT ASKVIG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PASTOR DOUGLAS BERGELIN | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JERRY HAUFF | DIRECTOR (EX-OFFICIO) Trustee or director | 1 | $0 | $0 | $0 |
| AMANDA THOMAS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HILORY LICCINI | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE ANDERSON | DIRECTROR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER QUAST JOHNSRUD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6301 19TH AVE NW, MINOT, ND 58703-8899
- Principal officer (990 for 2024)
- SHEILA MILLER, 6301 19TH AVE NW, MINOT, ND 58703
- Signed the 990
- SHEILA MILLER, VP OF FINANCE
- Phone
- (701) 837-6508
- Website
- WWW.DAKOTAFAMILYSERVICES.ORG
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
DAKOTA FAMILY SERVICES IS A GROUP OF COMPASSIONATE AND PRACTICED EXPERTS PROVIDING OUTPATIENT CARE THROUGH A COLLABORATIVE AND MULTIDISCIPLINARY APPROACH.
Program accomplishments
- PROVIDE COMPASSIONATE OUTPATIENT CARE FOR CHILDREN AND ADOLESCENTS WITH COMPLEX BEHAVIORAL HEALTH ISSUES.Expenses $3,111,241 · revenue $2,568,307
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0480153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $1,502,243
- Income (IRS master file)
- $2,901,068
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,901,068 | $3,112,995 | $1,502,243 | XML |
| 990 | June 2024 | $3,176,888 | $3,317,830 | $1,345,502 | XML |
| 990 | June 2023 | $2,981,014 | $3,071,958 | $1,089,364 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0480153).
Questions about DAKOTA FAMILY SERVICES
- What is the EIN of DAKOTA FAMILY SERVICES?
- The employer identification number (EIN) of DAKOTA FAMILY SERVICES is 26-0480153.
- Is DAKOTA FAMILY SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to DAKOTA FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAKOTA FAMILY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAKOTA FAMILY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAKOTA FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAKOTA FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 names SHEILA MILLER.
- Who are the officers and directors of DAKOTA FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $551,130 (WAYNE MARTINSEN, PSYCHIATRIST).
- How much revenue does DAKOTA FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,901,068, expenses of $3,112,995 and total assets of $1,502,243 at year end.
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