Nonprofit · EIN 45-0453966
BEYOND SHELTER INC
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,667,677 | $4,118,507 | $2,549,170 | $61,380,576 | $27,426,098 | $33,954,478 |
| December 31, 2023 | 990 | $7,679,632 | $3,945,604 | $3,734,028 | $56,357,299 | $25,183,245 | $31,174,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,857,790
- of which government grants
- $545,129
- Program service revenue
- $3,979,880
- Investment income
- -$169,993
- Net gain from sales of assets
- -$198,388
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,646
- Other salaries and wages
- $1,356,246
- Salaries, compensation and benefits (total)
- $2,125,980
- Professional fundraising fees
- $0
- Legal fees
- $2,000
- Accounting fees
- $46,752
- Occupancy
- $455,979
- Travel
- $4,983
- Depreciation
- $183,244
- Program services (functional)
- $3,611,438
- Management and general (functional)
- $464,053
- Fundraising (functional)
- $43,016
Balance sheet and other
- Total assets, start of year
- $56,357,299
- Total assets, end of year
- $61,380,576
- Total liabilities, end of year
- $27,426,098
- Net assets, end of year
- $33,954,478
- Land, buildings and equipment
- $19,952,527
- Publicly traded securities
- $2,587,703
- Net assets without donor restrictions
- $33,672,478
- Net assets with donor restrictions
- $282,000
- Gross receipts
- $7,036,903
- Employees
- 14
- Volunteers
- 7
- Year formed
- 1999
- 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 | Other / benefits |
|---|---|---|---|---|
| Daniel P Madler | CEO Officer | 50 | $305,080 | $40,723 |
| Dawn Helmowski | Finance Director Highest-paid employee | 47 | $150,386 | $36,921 |
| Christopher Miller | Development Director Highest-paid employee | 47 | $140,702 | $40,423 |
| Dustin Rietsema | Asset Management Director Highest-paid employee | 47 | $140,016 | $40,784 |
| Lori Westbrook | Finance Manager Highest-paid employee | 42 | $117,331 | $51,157 |
| Joseph Rizzo | Developer Highest-paid employee | 42 | $134,221 | $31,011 |
| Bradley Stedman | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Rodger Mohagen | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Rebecca Bakke | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Rhet Fiskness | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Jacob Reuter | Director Trustee or director | 0.5 | $0 | $0 |
| Jim Hambrick | Director Trustee or director | 0.5 | $0 | $0 |
| Leola Daul | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Madler | CEO Officer | 50 | $276,247 | $41,669 |
| Dawn Helmowski | Finance Director Highest-paid employee | 47 | $142,917 | $36,579 |
| Dustin Rietsema | Asset Mgmt Director Highest-paid employee | 47 | $129,538 | $32,841 |
| Christopher Miller | Development Director Highest-paid employee | 47 | $126,113 | $35,682 |
| Lori Westbrook | Finance Manager Highest-paid employee | 45 | $111,373 | $44,277 |
| Joseph Rizzo | Developer Highest-paid employee | 45 | $129,832 | $13,376 |
| Bradley Stedman | President Trustee or director, Officer | 0.5 | $0 | $0 |
| Rodger Mohagen | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| Rebecca Bakke | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Rhet Fiskness | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Jacob Reuter | Director Trustee or director | 0.5 | $0 | $0 |
| Leola Daul | Director Trustee or director | 0.5 | $0 | $0 |
| Jim Hambrick | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1393 25TH AVE S, FARGO, ND 58103-0003
- In care of
- % DANIEL P MADLER
- Principal officer (990 for 2024)
- Daniel P Madler, 1393 25th Ave S, Fargo, ND 58103
- Signed the 990
- Daniel P Madler, CEO
- Phone
- (701) 551-0480
- Website
- www.beyondshelterinc.com
- Return prepared by
- Eide Bailly LLP
Mission
Improving lives and creating communities by developing and sustaining housing for those most in need.
Program accomplishments
- Development activities for four affordable housing projects: providing one 96 residential unit affordable housing development to the city of Bismarck, ND; one 39 residential unit affordable housing development to the city of Moorhead, MN, providing one 12 residential unit affordable housing development to the city of Fargo, ND, and other miscellaneous affordable housing development activities.Expenses $3,545,238 · revenue $3,979,880
- Operation of commercial building which is used as a social club for Mental Health Association, a 501(c)(3) organization. Operation of an apartment complex in Dickinson, ND that has 24 units of affordable residential housing units, operations of an apartment complex in Fargo, ND that has 24 units of affordable housing units.Expenses $18,547
- The Organization is a 100% owner in several partnerships treated as disregarded entities which are listed in Schedule R, Part I.The Organization is a general partner in several limited partnerships and the managing member in several limited liability companies listed in Schedule R, Part III. The Organization is the 100% owner in several limited liability companies listed in Schedule R, Part IV. Each of these entities serves as the general partner of its related limited partnership which are reported in Schedule R, Part III as an entity with limited relationship to the filing organization.Expenses $47,653
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0453966
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $62,151,863
- Income (IRS master file)
- $9,842,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,667,677 | $4,118,507 | $61,380,576 | XML |
| 990 | December 2023 | $7,679,632 | $3,945,604 | $56,357,299 | XML |
| 990 | December 2022 | $3,210,818 | $3,419,063 | $44,704,093 | 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 45-0453966).
Questions about BEYOND SHELTER INC
- What is the EIN of BEYOND SHELTER INC?
- The employer identification number (EIN) of BEYOND SHELTER INC is 45-0453966.
- Is BEYOND SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BEYOND SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND SHELTER 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 BEYOND SHELTER INC 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 BEYOND SHELTER 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 BEYOND SHELTER INC?
- The 990 for the year ended December 31, 2024 names Daniel P Madler.
- Who are the officers and directors of BEYOND SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 6 received compensation from the organization, the highest $305,080 (Daniel P Madler, CEO).
- How much revenue does BEYOND SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,667,677, expenses of $4,118,507 and total assets of $61,380,576 at year end.
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All nonprofits in FARGO · North Dakota · Housing and shelter