Nonprofit · EIN 41-0956980
ENTERPRISE NORTH INC
Tax-exempt · NEW ULM, MN 56073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,921,737 | $1,800,026 | $121,711 | $2,185,318 | $173,454 | $2,011,864 |
| December 31, 2024 | 990 | $1,881,392 | $1,667,804 | $213,588 | $2,006,036 | $115,883 | $1,890,153 |
| December 31, 2023 | 990 | $1,666,886 | $1,469,111 | $197,775 | $1,799,792 | $123,227 | $1,676,565 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $310
- Program service revenue
- $1,765,511
- Investment income
- $47,508
- Net rental income
- $7,200
- Net gain from sales of assets
- $500
- Net income from sales of inventory
- $101,208
- Other revenue
- $108,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,803
- Other salaries and wages
- $1,044,432
- Salaries, compensation and benefits (total)
- $1,410,215
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Occupancy
- $62,027
- Depreciation
- $93,892
- Program services (functional)
- $1,514,155
- Management and general (functional)
- $285,871
Balance sheet and other
- Total assets, start of year
- $2,006,036
- Total assets, end of year
- $2,185,318
- Total liabilities, end of year
- $173,454
- Net assets, end of year
- $2,011,864
- Land, buildings and equipment
- $423,191
- Net assets without donor restrictions
- $2,011,864
- Gross receipts
- $1,946,036
- Employees
- 93
- Volunteers
- 9
- Year formed
- 1969
- State of legal domicile
- MN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA O'BRIEN | EXECUTIVE DIRECTOR Officer | 40 | $82,645 | $19,158 |
| JIM PETTERSEN | BOARD CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| LISA SCHANUS-MACK | BOARD VICE-CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| MYRON SEIDL | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| DAN BRAAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| LINDA HEINE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JULIE PACE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JOHN SCHMIDT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| YVONNE WEBER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SCOTT WINDSCHITL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA O'BRIEN | EXECUTIVE DIRECTOR Officer | 40 | $77,976 | $16,723 |
| JIM PETTERSEN | BOARD CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| LISA SCHANUS-MACK | BOARD VICE-CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| MYRON SEIDL | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| DAN BRAAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KIM HEMPHILL-SCHMITZ | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JULIE PACE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| VICKI PIESER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JOHN SCHMIDT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| YVONNE WEBER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SCOTT WINDSCHITL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA O'BRIEN | EXECUTIVE DIRECTOR Officer | 40 | $70,888 | $15,621 |
| JIM PETTERSEN | BOARD CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| LISA SCHANUS-MACK | BOARD VICE-CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| MYRON SEIDL | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| DAN BRAAM | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| KIM HEMPHILL-SCHMITZ | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JULIE PACE | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| VICKI PIESER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| JOHN SCHMIDT | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| YVONNE WEBER | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| DANE WILSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
| SCOTT WINDSCHITL | DIRECTOR Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 668, NEW ULM, MN 56073-0668
- Principal officer (990 for 2025)
- DANA O'BRIEN, PO BOX 668, NEW ULM, MN 56073
- Signed the 990
- DANA O'BRIEN, EXECUTIVE DIRECTOR
- Phone
- (507) 233-8900
- Website
- WWW.ENTERPRISENORTHINC.COM
- Return prepared by
- SDK CPA
Mission
TO PROVIDE EACH INDIVIDUAL WITH QUALITY SERVICES. EMPHASIS IS PLACED ON SKILL ACQUISITION IN VOCATIONAL AND SOCIAL DEVELOPMENT AND TO EXPAND EACH INDIVIDUAL'S PERSONAL CAPABILITIES.
Program accomplishments
- ENTERPRISE NORTH SITE: ENTERPRISE NORTH PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED FOR ADULTS RANGING IN AGES FROM 18 TO 80+ FOR 248 DAYS OUT OF EACH YEAR. THIS SITE IS LICENSED TO SERVE 40 AND FOCUSES ON THE INDIVIDUAL NEEDS OF EACH PERSON. THE PROGRAM PROVIDES VOCATIONAL TRAINING AND IN-HOUSE JOB OPPORTUNITIES AS WELL AS SUPPORT FOR INDIVIDUALS WHO WORK IN THE COMMUNITY. IN ADDITION, THE PROGRAM OFFERS LEISURE ACTIVITIES ON SITE, SUPPORT FOR INDIVIDUALS TO PARTICIPATE IN COMMUNITY ACTIVITIES, AND INDIVIDUAL LEARNING ACTIVITIES FOR SOCIALIZATION AND INDEPENDENT LIVING SKILLS.Expenses $701,231 · revenue $805,563
- MADELIA ENTERPRISE SITE: MADELIA ENTERPRISE PROVIDES THE SAME SERVICES AS NOTED ABOVE AT THE ENTERPRISE NORTH SITE. THE PROGRAM IS LICENSED TO SERVE 30 INDIVIDUALS.Expenses $312,090 · revenue $176,739
- ENTERPRISE THRIFT SHOPPE: ENTERPRISE NORTH, INC. ALSO OPERATES THE ENTERPRISE THRIFT SHOPPE IN MADELIA, MN. THE THRIFT SHOPPE IS LICENSED TO SERVE 10 PEOPLE WITH DEVELOPMENTAL DISABILITIES PROVIDING THEM THE OPPORTUNITY TO WORK IN THE COMMUNITY AND PARTICIPATE IN MANY DIFFERENT JOBS OF RUNNING THE STORE.Expenses $254,480 · revenue $267,975
- ENTERPRISE FRONT STREET SITE: ENTERPRISE FRONT STREET PROVIDES VOCATIONAL AND DAY SUPPORTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND BEHAVIORAL CHALLENGES. THE STAFFING AT THIS SITE IS PRIMARILY ONE TO ONE IN ORDER TO SUPPORT INDIVIDUALS WITH MORE CHALLENGING BEHAVIORS. FRONT STREET IS LICENSED TO SERVE 10 INDIVIDUALS RANGING IN AGES FROM 22 TO 80+ YEARS. INDIVIDUALS ARE PROVIDED OPPORTUNITIES FOR IN-HOUSE WORK, LEISURE ACTIVITIES, COMMUNITY ACTIVITIES, WORK IN THE COMMUNITY, AND THEY ALSO WORK ON SOCIAL SKILLS AND INDEPENDENT LIVING SKILLS.Expenses $246,354 · revenue $560,893
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0956980
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,185,318
- Income (IRS master file)
- $1,946,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,921,737 | $1,800,026 | $2,185,318 | XML |
| 990 | December 2024 | $1,881,392 | $1,667,804 | $2,006,036 | XML |
| 990 | December 2023 | $1,666,886 | $1,469,111 | $1,799,792 | XML |
| 990 | December 2022 | $1,517,248 | $1,373,147 | $1,578,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 41-0956980).
Questions about ENTERPRISE NORTH INC
- What is the EIN of ENTERPRISE NORTH INC?
- The employer identification number (EIN) of ENTERPRISE NORTH INC is 41-0956980.
- Is ENTERPRISE NORTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ENTERPRISE NORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENTERPRISE NORTH 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 ENTERPRISE NORTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENTERPRISE NORTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ENTERPRISE NORTH INC?
- The 990 for the year ended December 31, 2025 names DANA O'BRIEN.
- Who are the officers and directors of ENTERPRISE NORTH INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $82,645 (DANA O'BRIEN, EXECUTIVE DIRECTOR).
- How much revenue does ENTERPRISE NORTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,921,737, expenses of $1,800,026 and total assets of $2,185,318 at year end.
Other nonprofits in NEW ULM
- HIGHLAND MANOR INC EIN 41-1733854 · last filed 990 for 2025
- ARCHERY MANUFACTURERS ORGANIZATION EIN 36-6110135 · last filed 990 for 2025
- NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS EIN 47-2686724 · last filed 990 for 2024
- BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC EIN 41-1254960 · last filed 990 for 2024
- PARENTS IN PARTNERSHIP EIN 41-1972259 · last filed 990 for 2024
- GRACE IN ACTION EIN 27-1931920 · last filed 990 for 2024
- NEW ULM CHAMBER OF COMMERCE EIN 41-0632848 · last filed 990 for 2025
- BIG IDEAS INC EIN 81-5052752 · last filed 990-PF for 2024