Nonprofit · EIN 45-0308763
NORTHERN VALLEY HOME
Tax-exempt · CAVALIER, ND 58220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $181,247 | $176,397 | $4,850 | $735,455 | $14,242 | $721,213 |
| December 31, 2023 | 990 | $172,345 | $141,267 | $31,078 | $729,362 | $13,918 | $715,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $163,880
- Investment income
- $17,367
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,366
- Other salaries and wages
- $21,350
- Salaries, compensation and benefits (total)
- $30,765
- Professional fundraising fees
- $0
- Legal fees
- $10
- Accounting fees
- $905
- Occupancy
- $99,983
- Depreciation
- $22,826
- Program services (functional)
- $167,046
- Management and general (functional)
- $9,351
Balance sheet and other
- Total assets, start of year
- $729,362
- Total assets, end of year
- $735,455
- Total liabilities, end of year
- $14,242
- Net assets, end of year
- $721,213
- Land, buildings and equipment
- $411,773
- Gross receipts
- $181,247
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE WELLMAN | SEC/TREAS Trustee or director, Officer | 8 | $2,766 |
| BARRY HANSON | PRESIDENT Trustee or director, Officer | 1 | $600 |
| GARRY FREIDT | VICE PRESIDENT Trustee or director, Officer | 1 | $600 |
| ROBERT FLEMING | DIRECTOR Trustee or director | 1 | $600 |
| MATT FORD | DIRECTOR Trustee or director | 1 | $600 |
| MEL STARK | DIRECTOR Trustee or director | 1 | $600 |
| ROBEN TROSEN | DIRECTOR Trustee or director | 1 | $600 |
| JOLENE LUCIER | DIRECTOR Trustee or director | 1 | $0 |
| JAY PETERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLIE WELLMAN | SEC/TREAS Trustee or director, Officer | 8 | $2,866 |
| BARRY HANSON | PRESIDENT Trustee or director, Officer | 1 | $700 |
| GARRY FREIDT | VICE PRESIDENT Trustee or director, Officer | 1 | $700 |
| ROBERT FLEMING | DIRECTOR Trustee or director | 1 | $700 |
| MATT FORD | DIRECTOR Trustee or director | 1 | $700 |
| MEL STARK | DIRECTOR Trustee or director | 1 | $700 |
| JAY PETERSON | DIRECTOR Trustee or director | 1 | $700 |
| JOLENE LUCIER | DIRECTOR Trustee or director | 1 | $600 |
| ROBEN TROSEN | DIRECTOR Trustee or director | 1 | $600 |
Address and contacts
- Address (IRS master file)
- PO BOX 425, CAVALIER, ND 58220-0425
- Principal officer (990 for 2024)
- CHARLIE WELLMAN, PO BOX 170, CAVALIER, ND 58220
- Signed the 990
- CHARLIE WELLMAN, SECRETARY/TREASURER
- Phone
- (218) 843-3641
- Return prepared by
- Rinde & Associates PC
Mission
PROVIDE LOW INCOME HOUSING FOR ELDERLY AND OTHERS IN CAVALIER
Program accomplishments
- FURNISH LOW-COST HOUSING TO ELDERLY AND OTHERS IN NEED IN CAVALIER. SOME OF THESE HOUSING UNITS ARE SUBSIDIZED.Expenses $167,046 · revenue $163,880
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 | Not 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
- 45-0308763
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $735,455
- Income (IRS master file)
- $181,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $181,247 | $176,397 | $735,455 | XML |
| 990 | December 2023 | $172,345 | $141,267 | $729,362 | XML |
| 990 | December 2022 | $159,597 | $157,738 | $701,318 | 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 45-0308763).
Questions about NORTHERN VALLEY HOME
- What is the EIN of NORTHERN VALLEY HOME?
- The employer identification number (EIN) of NORTHERN VALLEY HOME is 45-0308763.
- Is NORTHERN VALLEY HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to NORTHERN VALLEY HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN VALLEY HOME 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 NORTHERN VALLEY 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 NORTHERN VALLEY HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN VALLEY HOME?
- The 990 for the year ended December 31, 2024 names CHARLIE WELLMAN.
- Who are the officers and directors of NORTHERN VALLEY HOME?
- The 990 for the year ended December 31, 2024 lists 9 people; 7 received compensation from the organization, the highest $2,766 (CHARLIE WELLMAN, SEC/TREAS).
- How much revenue does NORTHERN VALLEY HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $181,247, expenses of $176,397 and total assets of $735,455 at year end.
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- CAVALIER AMBULANCE SERVICE INC EIN 45-0408917 · last filed 990 for 2024
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- PEMBINA COUNTY EMERGENCY MEDICAL SERVICES INC EIN 45-0307113 · last filed 990 for 2025
- CAVALIER HOOK AND LADDER SOCIETY EIN 36-4028160 · last filed 990 for 2025
- CAVALIER THRIFT STORE EIN 85-2069777 · last filed 990-EZ for 2025
- PEMBINA COUNTY ANNUAL FAIR AND EXHIBITION ASSOCIATION EIN 45-0347853 · last filed 990-EZ for 2025
- FAITH IN ACTION HEALTH COALITION EIN 76-0847572 · last filed 990-EZ for 2025
All nonprofits in CAVALIER · North Dakota · Housing and shelter