Skip to main content

Nonprofit · EIN 45-0417674

HATTON COMMUNITY CLUB 4-PLEX

Tax-exempt · MANDAN, ND 58554

Financials

$104K$120K2023$126K$132K2024$138K$138K2025
Revenue Expenses · by fiscal year end
Financials of HATTON COMMUNITY CLUB 4-PLEX by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$138,363$138,430-$67$277,730$163,985$113,745
December 31, 2024990-EZ$126,381$131,938-$5,557$285,123$171,308$113,815
December 31, 2023990-EZ$104,315$119,601-$15,286$297,279$177,905$119,374
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$138,340
Investment income
$23

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$5,133
Professional fees and payments to contractors
$20,800
Occupancy
$15,383
Other expenses
$97,114
Program services (functional)
$138,430

Balance sheet and other

Total assets, start of year
$285,120
Total assets, end of year
$277,730
Total liabilities, end of year
$163,985
Net assets, end of year
$113,745
Cash, savings and investments
$24,394
Land and buildings
$253,336
Gross receipts
$138,363

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHERIE JOHNSONPRESIDENT0.25$0
RHONDA ROGERSVICE PRESIDE0.25$0
KEVIN VERKEDIRECTOR0.25$0
SARA JOHNSONDIRECTOR0.25$0
ANNIE FEARNEYHOUGHDIRECTOR0.25$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
CHERIE JOHNSONPRESIDENT0.25$0
SARA JOHNSONDIRECTOR0.25$0
MICHELLE LEYRERDIRECTOR0.25$0
KEVIN VERKEDIRECTOR0.25$0
RHONDA ROGERSDIRECTOR0.25$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ANNETTE GLENNONPRESIDENT0.25$0
CHERIE JOHNSONVICE PRESIDE0.25$0
SARA JOHNSONDIRECTOR0.25$0
MICHELLE LEYRERDIRECTOR0.25$0
KEVIN VERKEDIRECTOR0.25$0
RHONDA ROGERSDIRECTOR0.25$0

Address and contacts

Address (IRS master file)
200 1ST AVE NW STE 100, MANDAN, ND 58554-3109
In care of
% CARRIE FOSS
Signed the 990-EZ
CHERIE JOHNSON, PRESIDENT
Phone
(701) 667-7600
Return prepared by
HAGA KOMMER LTD

Mission

TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE LOW INCOME AND ELDERLY HOUSING UNITS.
    Expenses $138,430

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
45-0417674
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$277,730
Income (IRS master file)
$138,363

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$138,363$138,430$277,730XML
990-EZDecember 2024$126,381$131,938$285,123XML
990-EZDecember 2023$104,315$119,601$297,279XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 45-0417674).

Questions about HATTON COMMUNITY CLUB 4-PLEX

What is the EIN of HATTON COMMUNITY CLUB 4-PLEX?
The employer identification number (EIN) of HATTON COMMUNITY CLUB 4-PLEX is 45-0417674.
Is HATTON COMMUNITY CLUB 4-PLEX tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2019.
Are donations to HATTON COMMUNITY CLUB 4-PLEX tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HATTON COMMUNITY CLUB 4-PLEX 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 HATTON COMMUNITY CLUB 4-PLEX 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 HATTON COMMUNITY CLUB 4-PLEX last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HATTON COMMUNITY CLUB 4-PLEX?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HATTON COMMUNITY CLUB 4-PLEX have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $138,363, expenses of $138,430 and total assets of $277,730 at year end.

Other nonprofits in MANDAN

All nonprofits in MANDAN · North Dakota · Housing and shelter