Nonprofit · EIN 27-3425920
LSS HOUSING JAMESTOWN INC
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,700 | $211,610 | -$83,910 | $2,384,078 | $79,850 | $2,304,228 |
| June 30, 2024 | 990 | $113,415 | $244,630 | -$131,215 | $2,450,502 | $62,364 | $2,388,138 |
| June 30, 2023 | 990 | $213,899 | $196,932 | $16,967 | $2,528,901 | $9,548 | $2,519,353 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $127,666
- Investment income
- $34
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $848
- Accounting fees
- $13,897
- Occupancy
- $28,626
- Travel
- $235
- Depreciation
- $87,973
- Program services (functional)
- $154,246
- Management and general (functional)
- $57,364
Balance sheet and other
- Total assets, start of year
- $2,450,502
- Total assets, end of year
- $2,384,078
- Total liabilities, end of year
- $79,850
- Net assets, end of year
- $2,304,228
- Land, buildings and equipment
- $2,275,926
- Net assets without donor restrictions
- $2,304,228
- Gross receipts
- $127,700
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2010
- 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 |
|---|---|---|---|---|---|
| Daniel Madler | CEO Officer | 5 | $0 | $305,080 | $40,723 |
| Bradley Stedman | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rodger Mohagen | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rebecca Bakke | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rhet Fiskness | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Leola Daul | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jacob Reuter | Director (July-Mar) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jim Hambrick | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Madler | CEO Officer | 5 | $0 | $276,247 | $41,669 |
| Bradley Stedman | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rodger Mohagen | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rebecca Bakke | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rhet Fiskness | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Leola Daul | Director (Jan-June) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jacob Reuter | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Jim Hambrick | Director Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Madler | CEO Officer | 5 | $0 | $244,845 | $42,141 |
| Bradley Stedman | President (as of Feb '23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Kris Fehr | Board Chair (thru Feb '23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rodger Mohagen | Vice President (as of Feb '23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rebecca Bakke | Treasurer (as of Feb '23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Rhet Fiskness | Secretary (as of Feb '23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Ryan Taylor | Secretary (thru Feb '23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Jacob Reuter | Director (as of Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jim Hambrick | Director (as of Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Murray Sagsveen | Director (thru Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
| William Davis | Board Member (thru Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Lynn Fundingsland | Board Member (thru Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Craig Schweitzer | Board Member (thru Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Jason Zimmerman | Board Member (thru Feb '23) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1393 25TH AVE S, FARGO, ND 58103-0003
- In care of
- % DAN MADLER
- Principal officer (990 for 2024)
- Daniel Madler, 1393 25th Ave S, Fargo, ND 58103
- Signed the 990
- Daniel Madler, CEO
- Phone
- (701) 551-0480
- Return prepared by
- Eide Bailly LLP
Mission
To provide elderly persons and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.
Program accomplishments
- Project, known as Lutheran Social Services Legacy Apartments, opened for tenant occupancy on April 1, 2013. The project has 20 units and provides affordable, accessible rental housing to low income seniors (age 62+). On site property management staff helps connect tenants with each other and with services as appropriate, to support continued independent living.Expenses $154,246 · revenue $127,666
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
- 27-3425920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,384,078
- Income (IRS master file)
- $127,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,700 | $211,610 | $2,384,078 | XML |
| 990 | June 2024 | $113,415 | $244,630 | $2,450,502 | XML |
| 990 | June 2023 | $213,899 | $196,932 | $2,528,901 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 27-3425920).
Questions about LSS HOUSING JAMESTOWN INC
- What is the EIN of LSS HOUSING JAMESTOWN INC?
- The employer identification number (EIN) of LSS HOUSING JAMESTOWN INC is 27-3425920.
- Is LSS HOUSING JAMESTOWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LSS HOUSING JAMESTOWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LSS HOUSING JAMESTOWN INC 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 LSS HOUSING JAMESTOWN INC 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 LSS HOUSING JAMESTOWN INC 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 LSS HOUSING JAMESTOWN INC?
- The 990 for the year ended June 30, 2025 names Daniel Madler.
- Who are the officers and directors of LSS HOUSING JAMESTOWN INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LSS HOUSING JAMESTOWN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,700, expenses of $211,610 and total assets of $2,384,078 at year end.
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