Nonprofit · EIN 45-0283456
SHERIDAN MEMORIAL HOME INC
Tax-exempt · MCCLUSKY, ND 58463
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $842,596 | $881,736 | -$39,140 | $366,546 | $540,857 | -$174,311 |
| December 31, 2024 | 990 | $762,782 | $819,831 | -$57,049 | $387,208 | $522,379 | -$135,171 |
| December 31, 2023 | 990 | $744,434 | $783,534 | -$39,100 | $474,414 | $552,536 | -$78,122 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,220
- Program service revenue
- $827,352
- Investment income
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,241
- Salaries, compensation and benefits (total)
- $607,481
- Professional fundraising fees
- $0
- Accounting fees
- $44,711
- Occupancy
- $35,269
- Travel
- $1,230
- Depreciation
- $14,486
- Program services (functional)
- $881,736
Balance sheet and other
- Total assets, start of year
- $387,208
- Total assets, end of year
- $366,546
- Total liabilities, end of year
- $540,857
- Net assets, end of year
- -$174,311
- Land, buildings and equipment
- $116,440
- Net assets without donor restrictions
- -$174,311
- Gross receipts
- $842,596
- Employees
- 24
- Volunteers
- 6
- Year formed
- 1966
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY AXT | CEO Key employee | 40 | $87,457 |
| BRANDEN BOTT | PRESIDENT Officer | 1 | $675 |
| LORI HOLLENBECK | VICE PRESIDENT Officer | 1 | $0 |
| DARCI GAHNER | SECRETARY/TREASURER Officer | 1 | $0 |
| KARLA FOX | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY KORUS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY AXT | CEO Key employee | 40 | $81,641 |
| BRANDEN BOTT | PRESIDENT Officer | 1 | $1,050 |
| KARLA FOX | DIRECTOR Trustee or director | 1 | $150 |
| LORI HOLLENBECK | VICE PRESIDENT Officer | 1 | $0 |
| DARCI GAHNER | SECRETARY/TREASURER Officer | 1 | $0 |
| SHERRY KORUS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISSY AXT | CEO Key employee | 40 | $77,279 |
| BRANDEN BOTT | PRESIDENT Officer | 1 | $0 |
| LORI HOLLENBECK | VICE PRESIDENT Officer | 1 | $0 |
| DARCI GAHNER | SECRETARY/TREASURER Officer | 1 | $0 |
| VONNIE ERDMANN | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY KORUS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 350, MCCLUSKY, ND 58463-0350
- Principal officer (990 for 2025)
- BRANDEN BOTT, PO BOX 487, MCCLUSKY, ND 58463
- Signed the 990
- BRANDEN BOTT, PRESIDENT
- Phone
- (701) 363-2203
- Return prepared by
- DAVID A LINDELL
Mission
OPERATION OF A BASIC CARE FACILITY
Program accomplishments
- CORPORATION OPERATES A BASIC CARE FACILITY. ALL FUNDS WERE EXPENDED IN THE OPERATION AND MAINTENANCE OF THE FACILITY.Expenses $881,736 · revenue $838,862
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
- 45-0283456
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $366,546
- Income (IRS master file)
- $842,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $842,596 | $881,736 | $366,546 | IRS |
| 990 | December 2024 | $762,782 | $819,831 | $387,208 | XML |
| 990 | December 2023 | $744,434 | $783,534 | $474,414 | XML |
| 990 | December 2022 | $726,328 | $788,685 | $518,912 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-0283456).
Questions about SHERIDAN MEMORIAL HOME INC
- What is the EIN of SHERIDAN MEMORIAL HOME INC?
- The employer identification number (EIN) of SHERIDAN MEMORIAL HOME INC is 45-0283456.
- Is SHERIDAN MEMORIAL HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SHERIDAN MEMORIAL HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERIDAN MEMORIAL HOME 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 SHERIDAN MEMORIAL HOME 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 SHERIDAN MEMORIAL HOME 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 SHERIDAN MEMORIAL HOME INC?
- The 990 for the year ended December 31, 2025 names BRANDEN BOTT.
- Who are the officers and directors of SHERIDAN MEMORIAL HOME INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $87,457 (MISSY AXT, CEO).
- How much revenue does SHERIDAN MEMORIAL HOME INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $842,596, expenses of $881,736 and total assets of $366,546 at year end.
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