Nonprofit · EIN 45-5595954
WOLF RUN VILLAGE INC
Tax-exempt · WATFORD CITY, ND 58854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,864,621 | $5,389,480 | -$3,524,859 | $23,716,284 | $2,665,322 | $21,050,962 |
| December 31, 2024 | 990 | $21,242,819 | $5,282,090 | $15,960,729 | $29,707,198 | $5,131,377 | $24,575,821 |
| December 31, 2023 | 990 | $4,378,888 | $4,382,505 | -$3,617 | $13,532,637 | $5,358,158 | $8,174,479 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $560,550
- of which government grants
- $518,016
- Program service revenue
- $4,475,616
- Investment income
- -$3,169,107
- Royalties
- $2,004
- Net gain from sales of assets
- -$3,175,614
- Net income from fundraising events
- -$4,108
- Net income from sales of inventory
- -$334
- Other revenue
- -$2,438
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,051
- Other salaries and wages
- $2,603,197
- Salaries, compensation and benefits (total)
- $3,193,237
- Professional fundraising fees
- $0
- Legal fees
- $6,507
- Accounting fees
- $44,293
- Occupancy
- $220,923
- Travel
- $57
- Depreciation
- $827,145
- Program services (functional)
- $5,192,577
- Management and general (functional)
- $196,903
Balance sheet and other
- Total assets, start of year
- $29,707,198
- Total assets, end of year
- $23,716,284
- Total liabilities, end of year
- $2,665,322
- Net assets, end of year
- $21,050,962
- Land, buildings and equipment
- $22,565,530
- Net assets without donor restrictions
- $21,050,962
- Gross unrelated business income
- -$1,248,492
- Gross receipts
- $7,498,554
- Employees
- 168
- Volunteers
- 5
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tessa Moberg | Executive Director Officer | 40 | $95,000 | $3,051 |
| Curtis Moen | President Trustee or director, Officer | 1 | $0 | $0 |
| Wyatt Voll | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Bethany Devlin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gene Veeder | Director Trustee or director | 1 | $0 | $0 |
| Steven Holen | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tessa Moberg | Executive Director Officer | 40 | $95,000 | $7,892 |
| Curtis Moen | President Trustee or director, Officer | 1 | $0 | $0 |
| Wyatt Voll | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Bethany Devlin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gene Veeder | Director Trustee or director | 1 | $0 | $0 |
| Steven Holen | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tessa Moberg | Executive Director Officer | 40 | $93,269 | $2,798 |
| Curtis Moen | President Trustee or director, Officer | 1 | $0 | $0 |
| Wyatt Voll | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Bethany Devlin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Gene Veeder | Director Trustee or director | 1 | $0 | $0 |
| Steven Holen | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2973, WATFORD CITY, ND 58854-6013
- Principal officer (990 for 2025)
- Curtis Moen, PO Box 2973, Watford City, ND 588540494
- Signed the 990
- Curtis Moen, President
- Phone
- (701) 842-3075
- Website
- www.wolfpupdaycare.com
- Return prepared by
- Eide Bailly Advisory LLC
Mission
The specific purpose of Wolf Run Village is to provide a rental housing complex for public service employees in Watford City, McKenzie County, North Dakota and to establish a daycare facility for children.
Program accomplishments
- Affordable Housing for Public Service Employees:The purpose of the program is operation of rental units providing affordable housing for public service employees.The organization began fundraising activities and preparation for purchasing land on which to build the housing facilities in July 2012. In March 2013, Wolf Run Village completed 42 units with an additional 20 added in 2015. For more than a decade, Wolf Run Village Inc has provided affordable housing to public service employees with rent subsidies from the City, County, and School District. In September 2025, 42 units were sold, leaving 20 units available to be rented.Expenses $679,069 · revenue $372,320
- Childcare Facilities:The purpose of the project is the construction and development of two children's daycare facilities located in Watford City, McKenzie County, North Dakota. Facilities opened in 2014 and 2024 and have provided care for approximately 400 children allowing families throughout the community a safe, fun-filled environment while they are at workExpenses $4,513,508 · revenue $4,047,960
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 | 990 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
- 45-5595954
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $23,716,284
- Income (IRS master file)
- $7,498,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,864,621 | $5,389,480 | $23,716,284 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $21,242,819 | $5,282,090 | $29,707,198 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,378,888 | $4,382,505 | $13,532,637 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $4,130,835 | $3,964,768 | $13,591,235 | 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 45-5595954).
Questions about WOLF RUN VILLAGE INC
- What is the EIN of WOLF RUN VILLAGE INC?
- The employer identification number (EIN) of WOLF RUN VILLAGE INC is 45-5595954.
- Is WOLF RUN VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to WOLF RUN VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLF RUN VILLAGE 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 WOLF RUN VILLAGE 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 WOLF RUN VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WOLF RUN VILLAGE INC?
- The 990 for the year ended December 31, 2025 names Curtis Moen.
- Who are the officers and directors of WOLF RUN VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $95,000 (Tessa Moberg, Executive Director).
- How much revenue does WOLF RUN VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,864,621, expenses of $5,389,480 and total assets of $23,716,284 at year end.
Other nonprofits in WATFORD CITY
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- WATFORD CITY POLICE FOUNDATION EIN 47-5568448 · last filed 990-N for 2025
- MCKENZIE ELECTRIC COOPERATIVE INC EIN 45-0217439 · last filed 990 for 2025
- MCKENZIE COUNTY HEALTHCARE SYSTEMS INC EIN 77-0637498 · last filed 990 for 2024
- DAKOTA WEST CREDIT UNION EIN 45-0226725 · last filed 990 for 2025
- STEVE AND GRETCHEN STENEHJEM FAMILY FOUNDATION EIN 87-4132712 · last filed 990-PF for 2024
- BENEFIT FUND OF THE MCKENZIE COUNTY HEALTHCARE SYSTEMS EIN 36-3431210 · last filed 990 for 2025
All nonprofits in WATFORD CITY · North Dakota · Community improvement and capacity building