Nonprofit · EIN 45-0283385
MADDOCK MEMORIAL HOME
Tax-exempt · MADDOCK, ND 58348
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,034,704 | $1,176,258 | -$141,554 | $596,581 | $261,916 | $334,665 |
| December 31, 2023 | 990-PF | $1,062,959 | $1,197,306 | -$134,347 | $782,458 | $306,239 | $476,219 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,033
- Dividends
- $2,392
- Net rental income
- $7,516
- Other income
- $988,679
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,421
- Salaries, compensation and benefits (total)
- $554,302
- Disbursements for charitable purposes
- $170,201
- Excise tax on investment income
- $474
Balance sheet and other
- Total assets, start of year
- $782,458
- Total assets, end of year
- $596,581
- Total liabilities, end of year
- $261,916
- Net assets, end of year
- $334,665
- Fair market value of assets
- $596,581
- Qualifying distributions
- $170,201
- Net investment income
- $64,817
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mya Ertelt 301 Roosevelt Avenue, Maddock, ND 583487142 | Administrator | 40 | $90,000 |
| Janie Schill 202 Kennedy Ave, Maddock, ND 58348 | Director of Nursing Highest-paid employee | 40 | $58,000 |
| Ruth Lindgren 301 Roosevelt Avenue, Maddock, ND 583487142 | President | 1 | $0 |
| Bonnie Benson 301 Roosevelt Avenue, Maddock, ND 583487142 | Secretary/Treasurer | 1 | $0 |
| Curt Kenner 301 Roosevelt Avenue, Maddock, ND 583487142 | Director | 1 | $0 |
| Rod Maddock 301 Roosevelt Avenue, Maddock, ND 583487142 | Director | 1 | $0 |
| Kris Kallenbach 301 Roosevelt Avenue, Maddock, ND 583487142 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mya Ertelt 301 Roosevelt Avenue, Maddock, ND 583487142 | Administrator | 40 | $75,000 | $9,900 |
| Janie Schill 202 Kennedy Ave, Maddock, ND 58348 | Director of Nursing Highest-paid employee | 40 | $55,000 | $6,000 |
| Ruth Lindgren 301 Roosevelt Avenue, Maddock, ND 583487142 | President | 1 | $0 | $0 |
| Bonnie Benson 301 Roosevelt Avenue, Maddock, ND 583487142 | Secretary/Treasurer | 1 | $0 | $0 |
| Curt Kenner 301 Roosevelt Avenue, Maddock, ND 583487142 | Director | 1 | $0 | $0 |
| Rod Maddock 301 Roosevelt Avenue, Maddock, ND 583487142 | Director | 1 | $0 | $0 |
| Kris Kallenbach 301 Roosevelt Avenue, Maddock, ND 583487142 | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 ROOSEVELT AVE, MADDOCK, ND 58348-7138
- Signed the 990-PF
- Mya Ertelt, Administrator
- Phone
- (701) 438-2641
- Return prepared by
- Eide Bailly LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-0283385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $596,581
- Income (IRS master file)
- $1,034,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,062,959 | $1,197,306 | $782,458 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MADDOCK MEMORIAL HOME
- What is the EIN of MADDOCK MEMORIAL HOME?
- The employer identification number (EIN) of MADDOCK MEMORIAL HOME is 45-0283385.
- Is MADDOCK MEMORIAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to MADDOCK MEMORIAL HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MADDOCK MEMORIAL HOME file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MADDOCK MEMORIAL HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADDOCK MEMORIAL HOME last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MADDOCK MEMORIAL HOME?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $90,000 (Mya Ertelt, Administrator).
- How much revenue does MADDOCK MEMORIAL HOME have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,034,704, expenses of $1,176,258 and total assets of $596,581 at year end.
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