Nonprofit · EIN 45-0430508
DAKOTA CENTER FOR INDEPENDENT LIVING INC
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,177,225 | $2,155,881 | $21,344 | $494,903 | $171,593 | $323,310 |
| September 30, 2024 | 990 | $1,948,286 | $1,912,657 | $35,629 | $545,693 | $251,415 | $294,278 |
| September 30, 2023 | 990 | $1,431,399 | $1,442,641 | -$11,242 | $456,335 | $212,116 | $244,219 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $639,097
- of which government grants
- $621,552
- Program service revenue
- $1,532,906
- Investment income
- $4,647
- Net income from fundraising events
- $575
- Other revenue
- $575
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,739
- Other salaries and wages
- $829,401
- Salaries, compensation and benefits (total)
- $1,195,980
- Professional fundraising fees
- $0
- Legal fees
- $13,585
- Accounting fees
- $52,350
- Occupancy
- $74,168
- Travel
- $51,718
- Program services (functional)
- $2,026,245
- Management and general (functional)
- $129,636
Balance sheet and other
- Total assets, start of year
- $545,693
- Total assets, end of year
- $494,903
- Total liabilities, end of year
- $171,593
- Net assets, end of year
- $323,310
- Publicly traded securities
- $84,893
- Net assets without donor restrictions
- $142,356
- Net assets with donor restrictions
- $180,954
- Gross receipts
- $2,177,225
- Employees
- 25
- Year formed
- 1993
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROYCE SCHULTZE | Executive Direc Officer | 45 | $90,739 |
| TREVOR VANNETT | Vice President Trustee or director, Officer | 0 | $0 |
| HELEN BAUMGARTNER | President Trustee or director, Officer | 0 | $0 |
| GLENN LAUINGER | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| GWEN BECKLER | Director Trustee or director | 0 | $0 |
| COLETTE FLECK | Director Trustee or director | 0 | $0 |
| MARCIA HETTICH | Director Trustee or director | 0 | $0 |
| SUSAN DINGLE | Director Trustee or director | 0 | $0 |
| LINDA BREW | Director Trustee or director | 0 | $0 |
| EUNICE MEIDINGER | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROYCE SCHULTZE | Executive Direc Officer | 45 | $88,822 |
| TREVOR VANNETT | Vice President Trustee or director, Officer | 0 | $0 |
| HELEN BAUMGARTNER | President Trustee or director, Officer | 0 | $0 |
| GLENN LAUINGER | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| GWEN BECKLER | Director Trustee or director | 0 | $0 |
| COLETTE FLECK | Director Trustee or director | 0 | $0 |
| MARCIA HETTICH | Director Trustee or director | 0 | $0 |
| SUSAN DINGLE | Director Trustee or director | 0 | $0 |
| LINDA BREW | Director Trustee or director | 0 | $0 |
| EUNICE MEIDINGER | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROYCE SCHULTZE | Executive Direc Officer | 45 | $83,580 |
| TREVOR VANNETT | Vice President Trustee or director, Officer | 0 | $0 |
| HELEN BAUMGARTNER | President Trustee or director, Officer | 0 | $0 |
| GLENN LAUINGER | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| DIANA TOMLIN | President Trustee or director, Officer | 0 | $0 |
| COLETTE FLECK | Director Trustee or director | 0 | $0 |
| MARCIA HETTICH | Director Trustee or director | 0 | $0 |
| CAROL MIHULKA | Director Trustee or director | 0 | $0 |
| DELAND DECOTEAU | Director Trustee or director | 0 | $0 |
| EUNICE MEIDINGER | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3111 EAST BROADWAY AVENUE, BISMARCK, ND 58501-5085
- Principal officer (990 for 2024)
- ROYCE SCHULTZE, 3111 EAST BROADWAY AVENUE, BISMARCK, ND 58501
- Signed the 990
- GLENN LAUINGER, SEC/TREAS
- Phone
- (701) 222-3636
- Website
- www.dakotacil.org
- Return prepared by
- GLG ACCOUNTING & TAX INC
Mission
THE DAKOTA CENTER FOR INDEPENDENT LIVING BELIEVES IN EMPOWERING PEOPLE WITH DISABILITIES BY MINIMIZING BARRIERS, ADVOCATING FOR INCLUSION, AND PROMOTING CONSUMER CHOICE.
Program accomplishments
- MFP/NDTDPP GRANT - TRANSITIONED 87 INDIVIDUALS FROM NURSING FACILITIES BACK INTO THE COMMUNITY. ASSISTED IN PURCHASING HOME FURNISHINGS SUCH AS BEDS, SHEETS, BLANKETS, PILLOWS, FOOD, DISHES, KITCHEN TABLE AND TV'S. ALSO PROVIDED ASSISTIVE DEVICES SUCH AS LIFT CHAIRS, THREE WHEEL SCOOTER, SET BACK HINGES, SHOWER CHAIR, HOYER LIFT, NON SLIP MATS, REACHES, RAMPS AND MODIFIED EATING UTENSILS.Expenses $1,352,326
- DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT - SERVES 18 COUNTIES IN SOUTH CENTRAL NORTH DAKOTA. SERVED 500 CONSUMERS IN DIRECT SERVICE, THIS INCLUDES THE SOUTH WEST COUNTIES IN NORTH DAKOTA. PROVIDED 4,090 INFORMATION AND REFERRALS FOR INDIVIDUALS. ASSISTED INDIVIDUALS WITH ENROLLMENT/COMPARISON IN MEDICARE PART D PLANS. MADE SEVERAL TRIPS TO THE STANDING ROCK SIOUX RESERVATION PROVIDING MONEY MANAGEMENT CLASSES AND DRIVERS PERMIT CLASSES TO STUDENTS. ASSISTED CONSUMERS WITH TAX RETURNS AND WITH THE NORTH DAKOTA RENTAL REBATE. PROVIDED TECHNICAL ASSISTANCE AND/OR ADVOCATE FOR ACCESSIBLE CONSTRUCTION AND RENOVATION OF BUSINESSES. PERFORMED 37 ACCESSIBILITY ASSESSMENTS FOR VOTING POLLING SITES AND 504 ACCESSIBILITY ASSESSMENTS OF VARIOUS FACILITIES. PROVIDED DEMONSTRATIONS ON ASSISTIVE TECHNOLOGY IN VARIOUS COUNTIES.Expenses $449,956
- OTHER SERVICES - REPRESENTATIVE PAYEE AND OTHER SERVICES. DCIL PROVIDED REPRESENTATIVE PAYEE SERVICES FOR APPOXIMATELY 28 CONSUMERS. PROVIDED DEMONSTRATIONS IN 12 ASSITIVE TECHNOLOGY BOOTHS IN WHICH 618 INDIVIDUALS PARTICIPATED.Expenses $112,189
- STATE GRANT - SAME ACHIEVEMENTS AS IN 4(a) ABOVE. THE SERVICE AREA FOR THIS GRANT CONSISTS OF COUNTIES IN SOUTH WEST NORTH DAKOTA.Expenses $111,774
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-0430508
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $494,903
- Income (IRS master file)
- $2,177,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,177,225 | $2,155,881 | $494,903 | XML |
| 990 | September 2024 | $1,948,286 | $1,912,657 | $545,693 | XML |
| 990 | September 2023 | $1,431,399 | $1,442,641 | $456,335 | XML |
| 990 | September 2022 | $1,268,312 | $1,172,606 | $504,181 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 45-0430508).
Questions about DAKOTA CENTER FOR INDEPENDENT LIVING INC
- What is the EIN of DAKOTA CENTER FOR INDEPENDENT LIVING INC?
- The employer identification number (EIN) of DAKOTA CENTER FOR INDEPENDENT LIVING INC is 45-0430508.
- Is DAKOTA CENTER FOR INDEPENDENT LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DAKOTA CENTER FOR INDEPENDENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAKOTA CENTER FOR INDEPENDENT LIVING 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 DAKOTA CENTER FOR INDEPENDENT LIVING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAKOTA CENTER FOR INDEPENDENT LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DAKOTA CENTER FOR INDEPENDENT LIVING INC?
- The 990 for the year ended September 30, 2025 names ROYCE SCHULTZE.
- Who are the officers and directors of DAKOTA CENTER FOR INDEPENDENT LIVING INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $90,739 (ROYCE SCHULTZE, Executive Direc).
- How much revenue does DAKOTA CENTER FOR INDEPENDENT LIVING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,177,225, expenses of $2,155,881 and total assets of $494,903 at year end.
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