Nonprofit · EIN 45-6013464
CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $316,433 | $302,814 | $13,619 | $5,568,739 | $695,041 | $4,873,698 |
| December 31, 2023 | 990 | $385,796 | $294,813 | $90,983 | $5,277,546 | $669,718 | $4,607,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $138,023
- Program service revenue
- $0
- Investment income
- $177,410
- Net rental income
- $1,000
- Net gain from sales of assets
- -$19,960
- Other revenue
- $1,000
Expenses
- Grants and similar amounts paid
- $250,004
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,533
- Occupancy
- $2,971
- Program services (functional)
- $253,648
- Management and general (functional)
- $49,166
Balance sheet and other
- Total assets, start of year
- $5,277,546
- Total assets, end of year
- $5,568,739
- Total liabilities, end of year
- $695,041
- Net assets, end of year
- $4,873,698
- Land, buildings and equipment
- $716,436
- Publicly traded securities
- $3,170,303
- Net assets without donor restrictions
- $4,380,350
- Net assets with donor restrictions
- $493,348
- Gross unrelated business income
- $9,700
- Gross receipts
- $336,393
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1957
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Olson | CEO Officer | 2 | $0 | $231,348 | $11,559 |
| Chad DeJong | CFO Officer | 2 | $0 | $142,933 | $15,428 |
| Dr Louise Dardis | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cory Steiner | Vice-Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Paul Zenker | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lorrie Thoemke | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brandy Pyle | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chris Champ | Director Trustee or director | 1 | $0 | $0 | $0 |
| Rich Duysen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kristi Hall-Kiran | Director Trustee or director | 1 | $0 | $0 | $0 |
| Denise Kolpack | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Rohleder | Director (Until 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| Gail Bernabucci | Director (Until 5/24) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Olson Tingelstad | CEO Officer | 2 | $0 | $211,056 | $10,545 |
| Chad DeJong | CFO Officer | 2 | $0 | $131,375 | $2,318 |
| Dr Louise Dardis | Chairperson Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Dr Cory Steiner | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Paul Zenker | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Timothy Sayler | Treasurer (Until April) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Thomas Rohleder | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Gail Bernabucci | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Lorrie Thoemke | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Brandy Pyle | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Chris Champ | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Rich Duysen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jayne Gust | Board Member (Until May) Trustee or director | 1 | $0 | $0 | $0 |
| Sandra Skallerud | Board Member (Until April) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2701 12TH AVE S, FARGO, ND 58103-8753
- Principal officer (990 for 2024)
- Kelly Olson, 2701 12th Ave S, Fargo, ND 58103
- Signed the 990
- Kelly Olson, CEO
- Phone
- (701) 451-4900
- Website
- www.thevillagefamily.org
- Return prepared by
- Eide Bailly LLP
Mission
The Children's Village Family Service Foundation exists to provide permanent support for the activities and programs of The Village Family Service Center.
Program accomplishments
- The Children's Village Foundation exists to provide permanent support for the activities and programs of The Village Family Service Center.Expenses $253,648 · grants $250,004
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 | Not 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
- 45-6013464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $5,568,739
- Income (IRS master file)
- $336,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $316,433 | $302,814 | $5,568,739 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $385,796 | $294,813 | $5,277,546 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $409,949 | $2,506,426 | $5,002,914 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 45-6013464).
Questions about CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC
- What is the EIN of CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC?
- The employer identification number (EIN) of CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC is 45-6013464.
- Is CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION 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 CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION 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 CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Kelly Olson.
- Who are the officers and directors of CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS VILLAGE-FAMILY SERVICE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $316,433, expenses of $302,814 and total assets of $5,568,739 at year end.
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