Nonprofit · EIN 46-1687930
OSNABROCK COMMUNITY LIVING CENTER INC
Tax-exempt · OSNABROCK, ND 58269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $683,972 | $745,228 | -$61,256 | $478,914 | $113 | $478,801 |
| December 31, 2023 | 990 | $731,779 | $714,636 | $17,143 | $542,991 | $655 | $542,336 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,714
- of which government grants
- $24,000
- Program service revenue
- $594,591
- Investment income
- $6,667
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,577
- Other salaries and wages
- $371,453
- Salaries, compensation and benefits (total)
- $505,813
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Occupancy
- $76,409
- Depreciation
- $23,104
- Program services (functional)
- $745,228
Balance sheet and other
- Total assets, start of year
- $542,991
- Total assets, end of year
- $478,914
- Total liabilities, end of year
- $113
- Net assets, end of year
- $478,801
- Land, buildings and equipment
- $222,544
- Net assets without donor restrictions
- $478,801
- Gross receipts
- $683,972
- Employees
- 29
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORY SONDELAND | EXECUTIVE DIRECTOR | 40 | $61,577 |
| DAWN ROPPEL | Director Trustee or director | 0 | $0 |
| GEORGE JOHNSON | Director Trustee or director | 0 | $0 |
| PEGGY BALSDON | Secretary Officer | 0 | $0 |
| PAUL LIEBERSBACH | President Officer | 0 | $0 |
| CYNTHIA STREMICK | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORY SONDELAND | Executive Dir. Trustee or director | 40 | $64,548 |
| DAWN ROPPEL | Director Trustee or director | 0 | $0 |
| GEORGE JOHNSON | Director Trustee or director | 0 | $0 |
| PEGGY BALSDON | Secretary Officer | 0 | $0 |
| PAUL LIEBERSBACH | President Officer | 0 | $0 |
| CYNTHIA STREMICK | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 326 RAINBOW RD, OSNABROCK, ND 58269-6901
- Principal officer (990 for 2024)
- PEGGY BALSDON, 326 RAINBOW ROAD, OSNABROCK, ND 58269
- Signed the 990
- PEGGY BALSDON, Secretary
- Phone
- (701) 496-3131
- Return prepared by
- 701 TAX SOLUTIONS
Mission
TO PROVIDE BASIC CARE FOR ELDERLY RESIDENTS IN THE COMMUNITY
Program accomplishments
- BASIC CARE FACILITY FOR THE ELDERLYExpenses $745,228
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
- 46-1687930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $478,914
- Income (IRS master file)
- $683,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $683,972 | $745,228 | $478,914 | XML |
| 990 | December 2023 | $731,779 | $714,636 | $542,991 | XML |
| 990 | December 2022 | $681,663 | $686,292 | $527,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-1687930).
Questions about OSNABROCK COMMUNITY LIVING CENTER INC
- What is the EIN of OSNABROCK COMMUNITY LIVING CENTER INC?
- The employer identification number (EIN) of OSNABROCK COMMUNITY LIVING CENTER INC is 46-1687930.
- Is OSNABROCK COMMUNITY LIVING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Which annual return does OSNABROCK COMMUNITY LIVING CENTER 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 OSNABROCK COMMUNITY LIVING CENTER 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 OSNABROCK COMMUNITY LIVING CENTER 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 OSNABROCK COMMUNITY LIVING CENTER INC?
- The 990 for the year ended December 31, 2024 names PEGGY BALSDON.
- Who are the officers and directors of OSNABROCK COMMUNITY LIVING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $61,577 (TORY SONDELAND, EXECUTIVE DIRECTOR).
- How much revenue does OSNABROCK COMMUNITY LIVING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $683,972, expenses of $745,228 and total assets of $478,914 at year end.
Other nonprofits in OSNABROCK
- OSNABROCK FIRE DEPT EIN 45-0370045 · last filed 990 for 2025
- DOVRE LUTHERAN CEMETERY ASSOCIATION EIN 45-0337456 · last filed 990-N for 2025
- ANCIENT FREE & ACCEPTED MASONS OF N D EIN 23-7193375 · last filed 990-N for 2025