Nonprofit · EIN 45-0341987
COMPANIONS FOR CHILDRENS INC
Tax-exempt · MINOT, ND 58701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $570,821 | $353,991 | $216,830 | $596,257 | $23,210 | $573,047 |
| December 31, 2023 | 990 | $416,594 | $363,481 | $53,113 | $379,835 | $11,663 | $368,172 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $115,893
- Program service revenue
- $0
- Investment income
- $649
- Net income from fundraising events
- $124,469
- Net income from gaming
- $329,810
- Other revenue
- $454,279
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,335
- Other salaries and wages
- $122,550
- Salaries, compensation and benefits (total)
- $255,402
- Professional fundraising fees
- $0
- Accounting fees
- $13,186
- Occupancy
- $24,315
- Travel
- $2,987
- Program services (functional)
- $223,312
- Management and general (functional)
- $130,679
Balance sheet and other
- Total assets, start of year
- $379,835
- Total assets, end of year
- $596,257
- Total liabilities, end of year
- $23,210
- Net assets, end of year
- $573,047
- Net assets without donor restrictions
- $573,047
- Gross receipts
- $1,047,354
- Employees
- 8
- Volunteers
- 160
- Year formed
- 1978
- 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 |
|---|---|---|---|
| HEATHER CYMBALUK | EXECUTIVE DI Officer | 40 | $95,335 |
| JARRETT PESKEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMBER KRAFT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRENDAN DICK | DIRECTOR Trustee or director | 1 | $0 |
| KYLE STEPHENS | TREASURER Trustee or director, Officer | 1 | $0 |
| HEIDI LLEWELLYN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MCKENSIE POPINGA | DIRECTOR Trustee or director | 1 | $0 |
| LYNNE REISENAUER | DIRECTOR Trustee or director | 1 | $0 |
| JEFF HAIDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER CYMBALUK | EXECUTIVE DI Officer | 40 | $89,425 |
| JARRETT PESKEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| AMBER KRAFT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| BRENDAN DICK | DIRECTOR Trustee or director | 0.5 | $0 |
| KYLE STEPHENS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| HEIDI LLEWELLYN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MCKENSIE POPINGA | DIRECTOR Trustee or director | 0.5 | $0 |
| LYNNE REISENAUER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 21 E CENTRAL AVE 302, MINOT, ND 58701-3828
- Principal officer (990 for 2024)
- HEATHER CYMBALUK, 308 2ND AVE SW, MINOT, ND 58701
- Signed the 990
- HEATHER CYMBALUK, EXECUTIVE DIRECTOR
- Phone
- (701) 833-4455
- Return prepared by
- ACCOUNTING SOLUTIONS
Mission
COMPANIONS FOR CHILDREN PROVIDES CHILDREN WITH VOLUNTEER ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH A MENTORING RELATIONSHIP.
Program accomplishments
- COMPANIONS FOR CHILDREN RECRUITS, SCREENS, TRAINS AND MATCHES VOLUNTEER MENTORS TO SERVE AS ROLE MODELS TO YOUTH IN THE MINOT AND THE 15-MILE SURROUNDING AREA.Expenses $223,312
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
- 45-0341987
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O31Z)
- Assets (IRS master file)
- $596,257
- Income (IRS master file)
- $1,047,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $570,821 | $353,991 | $596,257 | IRS |
| 990 | December 2023 | $416,594 | $363,481 | $379,835 | XML |
| 990 | December 2022 | $399,455 | $288,701 | $329,817 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 45-0341987).
Questions about COMPANIONS FOR CHILDRENS INC
- What is the EIN of COMPANIONS FOR CHILDRENS INC?
- The employer identification number (EIN) of COMPANIONS FOR CHILDRENS INC is 45-0341987.
- Is COMPANIONS FOR CHILDRENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to COMPANIONS FOR CHILDRENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANIONS FOR CHILDRENS 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 COMPANIONS FOR CHILDRENS INC 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 COMPANIONS FOR CHILDRENS INC 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 COMPANIONS FOR CHILDRENS INC?
- The 990 for the year ended December 31, 2024 names HEATHER CYMBALUK.
- Who are the officers and directors of COMPANIONS FOR CHILDRENS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $95,335 (HEATHER CYMBALUK, EXECUTIVE DI).
- How much revenue does COMPANIONS FOR CHILDRENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $570,821, expenses of $353,991 and total assets of $596,257 at year end.
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