Nonprofit · EIN 45-0440770
COMMUNITYWORKS NORTH DAKOTA
Tax-exempt · MANDAN, ND 58554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,790,403 | $3,403,952 | $1,386,451 | $27,982,300 | $13,193,494 | $14,788,806 |
| September 30, 2024 | 990 | $2,481,425 | $2,362,288 | $119,137 | $19,885,408 | $8,005,175 | $11,880,233 |
| September 30, 2023 | 990 | $2,236,771 | $2,028,024 | $208,747 | $19,838,156 | $8,077,060 | $11,761,096 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,507,165
- of which government grants
- $1,506,515
- Program service revenue
- $3,249,227
- Investment income
- -$10,999
- Net rental income
- $24,884
- Net gain from sales of assets
- $15,190
- Other revenue
- $45,010
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,222
- Other salaries and wages
- $789,291
- Salaries, compensation and benefits (total)
- $1,155,336
- Professional fundraising fees
- $0
- Legal fees
- $57,939
- Accounting fees
- $140,265
- Occupancy
- $708,782
- Travel
- $32,006
- Depreciation
- $395,597
- Program services (functional)
- $3,018,179
- Management and general (functional)
- $383,185
- Fundraising (functional)
- $2,588
Balance sheet and other
- Total assets, start of year
- $19,885,408
- Total assets, end of year
- $27,982,300
- Total liabilities, end of year
- $13,193,494
- Net assets, end of year
- $14,788,806
- Land, buildings and equipment
- $10,940,711
- Net assets without donor restrictions
- $14,788,806
- Gross receipts
- $7,820,460
- Employees
- 51
- Volunteers
- 14
- Year formed
- 1995
- 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 | Other / benefits |
|---|---|---|---|---|
| BRENT EKSTROM | EXECUTIVE DI Officer | 25 | $88,564 | $19,397 |
| DAVID ROGSTAD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE SHURHAMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA THOMASSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER HENDERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAWN AANDERUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA ALLERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL BECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENATA BUEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK HORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHEYL MERCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERICK ROLLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRIN SAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY STOPPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD VOGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT EKSTROM | EXECUTIVE DI Officer | 23 | $123,842 | $27,044 |
| DAVID ROGSTAD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE SHURHAMER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA THOMASSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER HENDERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAWN AANDERUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RHONDA ALLERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL BECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENATA BUEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK HORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHEYL MERCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERICK ROLLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRIN SAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY STOPPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD VOGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT EKSTROM | EXECUTIVE DI Officer | 30 | $109,490 | $23,193 |
| MIKE REMBOLDT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID ROGSTAD | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA THOMASSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER HENDERSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAWN AANDERUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL BECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAYTON HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB KNOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERICK ROLLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRIN SAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARBY SCHLICHENMAYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROYCE SCHULTZE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE SHURHAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY STOPPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD VOGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 1ST AVE NW, MANDAN, ND 58554-3109
- In care of
- % PAUL E RECHLIN
- Principal officer (990 for 2024)
- BRENT EKSTROM, 200 1ST AVE NW, MANDAN, ND 58554
- Signed the 990
- BRENT EKSTROM, EXECUTIVE DIREC
- Phone
- (701) 667-7600
- Website
- WWW.COMMUNITYWORKSND.ORG
- Return prepared by
- HAGA KOMMER LTD
Mission
PROVIDING AFFORDABLE HOUSING & DEVELOPMENT OPPORTUNITIES TO REVITALIZE COMMIUNITIES & IMPROVE THE STANDARD OF LIVING & QUALITY OF LIFE FOR NORTH DAKOTANS. PROVIDE LOW INTEREST LOANS FOR EMERGENCY HOME REPAIRS, MORTGAGE ASSISTANCE, 1ST MORTGAGE LOANS, AND CONSTRUCTION LOANS.
Program accomplishments
- LOW-INCOME HOUSING RENTAL PROPERTIES - PROVIDE MANAGEMENT SERVICES FOR 1007 UNITS 2025. EXPENSES INCLUDE MANAGEMENT AND OPERATIONS OF THE RENTAL PROPERTIES.Expenses $2,557,794 · revenue $2,441,554
- REVOLVING LOAN PROGRAM - PROVIDES AFFORDABLE LOANS, WITH TERMS BASED ON THE BORROWER'S CAPACITY TO REPAY, FOR DOWN PAYMENT AND CLOSING COST ASSISTANCE,REHABILITATION LOANS, LOANS FOR EMERGENCY REPAIRS, AND OTHER MORTGAGE ASSISTANCE, INCLUDING CONSTRUCTION AND FIRST MORTGAGE LOANS. IN 2025, 23 MORTGAGE LOANS TOTALLING 926,294 WERE AWARDED. 2 LOANS FOR FINANCING DEVELOPMENT OF AFFORDABLE HOUSING WERE CLOSED IN 2025 TOTALING 235,544 FOR 60 NEW UNITS. CLIENT FEES AND LOAN INTEREST ARE USED TO ADMINISTER THE PROGRAM IN ADDITION TO GRANTS AND CONTRIBUTIONS.Expenses $267,359 · revenue $570,810
- HOUSING DEVELOPMENT - CWND CONSTRUCTS, ACQUIRES, REHABILITATES, AND OPERATES MULTI-FAMILY AFFORDABLE HOUSING UNITS THROUGHOUT NORTH DAKOTA. DURING 2025 CWND MADE APPLICATION FOR 2 9% TAX CREDITS PROJECTS BUT WAS UNSUCESSFUL. CWND COMPLETED CONSTRUCTION OF 2 9% TAX CREDIT PROJECTS TOTALING 160 UNITS AND BEGAN RENOVATION OF 120 ADDITIONAL UNITS UNDER THE LIHTC PROGRAM. CWND CONTINUES TO SEEK OPPORTUNITIES TO PROVIDE AFFORDABLE HOUSING.Expenses $193,026 · revenue $236,863
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
- 45-0440770
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $27,982,300
- Income (IRS master file)
- $7,820,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,790,403 | $3,403,952 | $27,982,300 | XML |
| 990 | September 2024 | $2,481,425 | $2,362,288 | $19,885,408 | XML |
| 990 | September 2023 | $2,236,771 | $2,028,024 | $19,838,156 | XML |
| 990 | September 2022 | $2,861,584 | $1,575,002 | $18,745,191 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 45-0440770).
Questions about COMMUNITYWORKS NORTH DAKOTA
- What is the EIN of COMMUNITYWORKS NORTH DAKOTA?
- The employer identification number (EIN) of COMMUNITYWORKS NORTH DAKOTA is 45-0440770.
- Is COMMUNITYWORKS NORTH DAKOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COMMUNITYWORKS NORTH DAKOTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITYWORKS NORTH DAKOTA 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 COMMUNITYWORKS NORTH DAKOTA 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 COMMUNITYWORKS NORTH DAKOTA 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 COMMUNITYWORKS NORTH DAKOTA?
- The 990 for the year ended September 30, 2025 names BRENT EKSTROM.
- Who are the officers and directors of COMMUNITYWORKS NORTH DAKOTA?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $88,564 (BRENT EKSTROM, EXECUTIVE DI).
- How much revenue does COMMUNITYWORKS NORTH DAKOTA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,790,403, expenses of $3,403,952 and total assets of $27,982,300 at year end.
Other nonprofits in MANDAN
- MORTON COUNTY HOUSING CORPORATION EIN 36-3669001 · last filed 990 for 2025
- LEWIS & CLARK HOUSING DEVELOPERS EIN 45-0448222 · last filed 990 for 2025
- HATTON COMMUNITY CLUB 4-PLEX EIN 45-0417674 · last filed 990-EZ for 2025
- AHDI JEWEL CITY 1 EIN 85-0713362 · last filed 990-EZ for 2025
- AHDI PRAIRIE APARTMENTS EIN 84-4858385 · last filed 990-EZ for 2025
- AHDI JEWEL CITY 2 LLC EIN 85-0726104 · last filed 990-EZ for 2025
- HIT INC EIN 45-0353818 · last filed 990 for 2025
- ND REC BENEFIT TRUST EIN 47-5256219 · last filed 990 for 2024
All nonprofits in MANDAN · North Dakota · Housing and shelter