Skip to main content

Nonprofit · EIN 81-1018186

AMACHI MENTORING

Tax-exempt · DEVILS LAKE, ND 58301

Financials

$228K$306K2023$292K$302K2024$113K$134K2025
Revenue Expenses · by fiscal year end
Financials of AMACHI MENTORING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$113,312$133,914-$20,602$362,745$241,353$121,392
December 31, 2024990$292,144$301,645-$9,501$395,324$253,330$141,994
December 31, 2023990$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.

NameTitleHours / weekCompensation
JIM ONERHEIMChairman0$0
NANCY LUNDONSEC/TREASURER0$0
RHONDA ALLERYDirector0$0
REED SODERSTROMDirector0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JIM ONERHEIMChairman
Trustee or director
0$0
NANCY LUNDONSEC/TREASURER
Trustee or director
0$0
RHONDA ALLERYDirector
Trustee or director
0$0
REED SODERSTROMDirector
Trustee or director
0$0
JOAN HECKEMANDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JIM ONERHEIMChairman
Trustee or director
0$0
NANCY LUNDONSEC/TREASURER
Trustee or director
0$0
RHONDA ALLERYDirector
Trustee or director
0$0
REED SODERSTROMDirector
Trustee or director
0$0
JOAN HECKEMANDirector
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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • MENTORING YOUTH & ADULTS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$362,745
Income (IRS master file)
$113,312

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$113,312$133,914$362,745XML
990December 2024$292,144$301,645$395,324IRS
990December 2023$228,208$306,062$413,524XML
990December 2022$475,160$409,513$502,158IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018December 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.

Other nonprofits in DEVILS LAKE

All nonprofits in DEVILS LAKE · North Dakota · Youth development