Nonprofit · EIN 81-1018186
AMACHI MENTORING
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $113,312 | $133,914 | -$20,602 | $362,745 | $241,353 | $121,392 |
| December 31, 2024 | 990 | $292,144 | $301,645 | -$9,501 | $395,324 | $253,330 | $141,994 |
| December 31, 2023 | 990 | $228,208 | $306,062 | -$77,854 | $413,524 | $262,029 | $151,495 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,400
- Program service revenue
- $8,412
- Investment income
- $22,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $69,927
- Professional fees and payments to contractors
- $4,071
- Occupancy
- $34,579
- Other expenses
- $25,337
- Program services (functional)
- $134,871
Balance sheet and other
- Total assets, start of year
- $395,324
- Total assets, end of year
- $362,745
- Total liabilities, end of year
- $241,353
- Net assets, end of year
- $121,392
- Cash, savings and investments
- $47,370
- Land and buildings
- $315,375
- Gross receipts
- $113,312
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ONERHEIM | Chairman | 0 | $0 |
| NANCY LUNDON | SEC/TREASURER | 0 | $0 |
| RHONDA ALLERY | Director | 0 | $0 |
| REED SODERSTROM | Director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ONERHEIM | Chairman Trustee or director | 0 | $0 |
| NANCY LUNDON | SEC/TREASURER Trustee or director | 0 | $0 |
| RHONDA ALLERY | Director Trustee or director | 0 | $0 |
| REED SODERSTROM | Director Trustee or director | 0 | $0 |
| JOAN HECKEMAN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ONERHEIM | Chairman Trustee or director | 0 | $0 |
| NANCY LUNDON | SEC/TREASURER Trustee or director | 0 | $0 |
| RHONDA ALLERY | Director Trustee or director | 0 | $0 |
| REED SODERSTROM | Director Trustee or director | 0 | $0 |
| JOAN HECKEMAN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 414 4TH AVE NE, DEVILS LAKE, ND 58301-2458
- Mailing address (990-N for 2018)
- 315 4th Ave NE, Devils Lake ND 58301
- Signed the 990-EZ
- JIM ONERHEIM, Chairman
- Phone
- (701) 662-6767
- Return prepared by
- Bergsrud Accounting
Mission
MENTORING YOUTH & ADULTS THAT ARE IN AT RISK SITUATIONS DUE TO SUBSTANCE USE AND INCARCERATION. 32 ADULTS WERE PROVIDED SUPPORT AND GUIDANCE DURING 2025 AS WELL AS 6 YOUTHS, IN THE STATE OF NORTH DAKOTA, ALONG WITH COORDINATING VOLUNTEERS TO FILL THE NEEDS OF OTHER NON-PROFIT AGENCIES.
Program accomplishments
- MENTORING YOUTH & ADULTSExpenses $134,871
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-EZ 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
- 81-1018186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O30)
- Assets (IRS master file)
- $362,745
- Income (IRS master file)
- $113,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $113,312 | $133,914 | $362,745 | XML |
| 990 | December 2024 | $292,144 | $301,645 | $395,324 | IRS |
| 990 | December 2023 | $228,208 | $306,062 | $413,524 | XML |
| 990 | December 2022 | $475,160 | $409,513 | $502,158 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-1018186).
Questions about AMACHI MENTORING
- What is the EIN of AMACHI MENTORING?
- The employer identification number (EIN) of AMACHI MENTORING is 81-1018186.
- Is AMACHI MENTORING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to AMACHI MENTORING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMACHI MENTORING 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 AMACHI MENTORING 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 AMACHI MENTORING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of AMACHI MENTORING?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does AMACHI MENTORING have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $113,312, expenses of $133,914 and total assets of $362,745 at year end.
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All nonprofits in DEVILS LAKE · North Dakota · Youth development