Nonprofit · EIN 81-1332947
HAZEN PIONEER APARTMENTS
Tax-exempt · HAZEN, ND 58545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,395 | $217,688 | -$64,293 | $3,030,107 | $3,860,062 | -$829,955 |
| December 31, 2023 | 990 | $147,131 | $217,090 | -$69,959 | $3,123,597 | $3,889,259 | -$765,662 |
| December 31, 2022 | 990 | $153,499 | $231,142 | -$77,643 | $3,221,632 | $3,917,335 | -$695,703 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $152,896
- Investment income
- $499
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,333
- Salaries, compensation and benefits (total)
- $12,333
- Professional fundraising fees
- $0
- Accounting fees
- $12,117
- Occupancy
- $35,544
- Depreciation
- $91,858
- Program services (functional)
- $193,238
- Management and general (functional)
- $24,450
Balance sheet and other
- Total assets, start of year
- $3,123,597
- Total assets, end of year
- $3,030,107
- Total liabilities, end of year
- $3,860,062
- Net assets, end of year
- -$829,955
- Land, buildings and equipment
- $2,905,006
- Net assets without donor restrictions
- -$829,955
- Gross receipts
- $153,395
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Carla Borlaug | President (Until 11/24) Trustee or director, Officer | 0.5 | $0 |
| Darcy Kirschenheiter | Director Trustee or director | 0.5 | $0 |
| Hailey Wiedrich | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Kimberly Folkerts | Secretary Trustee or director, Officer | 0.5 | $0 |
| Nancy Wolf | VP (from 7/24)/President (Beg 11/24) Trustee or director, Officer | 0.5 | $0 |
| Troy Johnson | Vice-President (Until 07/24) Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carla Borlaug | President Trustee or director, Officer | 0.5 | $0 |
| Troy Johnson | Vice-President Trustee or director, Officer | 0.5 | $0 |
| Darcy Kirchmeier | Secretary-Treasurer Trustee or director, Officer | 0.5 | $0 |
| Haley Wiedrich | Director Trustee or director | 0.5 | $0 |
| Kimberly Folkerts | Director Trustee or director | 0.5 | $0 |
| Sandy Retterath | Manager Officer | 10 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Pfliger-Keller | President Trustee or director, Officer | 0.5 | $0 |
| Troy Johnson | Vice-President Trustee or director, Officer | 0.5 | $0 |
| Darcy Kirschenheiter | Secretary-Treasurer Trustee or director, Officer | 0.5 | $0 |
| Bill Zingg | Director Trustee or director | 0.5 | $0 |
| Carla Borlaug | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 717, HAZEN, ND 58545-0717
- Mailing address (990-N for 2016)
- PO BOX 717, HAZEN ND 585450717
- Principal officer (990 for 2024)
- Renae Snyder, PO Box 717, Hazen, ND 58545
- Principal officer (990-N for 2016)
- GREG MCCARTHY, PO BOX 717, HAZEN ND 585450717
- Signed the 990
- Renae Snyder, Vice President
- Phone
- (701) 748-6886
- Return prepared by
- Eide Bailly LLP
Mission
To provide safe affordable housing for our community.
Program accomplishments
- The Hazen Pioneer Apartment complex is an 18-unit multifaceted facility consisting of 14 one-bedroom apartment units that are available for eligible candidates as well as two, two-bedroom; and two, one-bedroom handicapped accessible apartment units. This complex was co-funded by approximately 50% in grant funds from the North Dakota Housing Incentive Fund (HIF) which was sponsored through the North Dakota Housing and Finance Agency (NDHFA). This long-term affordable housing project is therefore financed under the North Dakota Housing Finance Agency (NDHFA).Expenses $193,238 · revenue $152,896
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
- 81-1332947
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,030,107
- Income (IRS master file)
- $153,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $153,395 | $217,688 | $3,030,107 | XML |
| 990 | December 2023 | $147,131 | $217,090 | $3,123,597 | XML |
| 990 | December 2022 | $153,499 | $231,142 | $3,221,632 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: GREG MCCARTHY | December 31, 2016 | ≤ $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 81-1332947).
Questions about HAZEN PIONEER APARTMENTS
- What is the EIN of HAZEN PIONEER APARTMENTS?
- The employer identification number (EIN) of HAZEN PIONEER APARTMENTS is 81-1332947.
- Is HAZEN PIONEER APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HAZEN PIONEER APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAZEN PIONEER APARTMENTS 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 HAZEN PIONEER APARTMENTS 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 HAZEN PIONEER APARTMENTS 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 HAZEN PIONEER APARTMENTS?
- The 990 for the year ended December 31, 2024 names Renae Snyder.
- Who are the officers and directors of HAZEN PIONEER APARTMENTS?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HAZEN PIONEER APARTMENTS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,395, expenses of $217,688 and total assets of $3,030,107 at year end.
Other nonprofits in HAZEN
- ROUGHRIDER ELECTRIC COOPERATIVE INC EIN 26-2059712 · last filed 990 for 2025
- HAZEN MEMORIAL HOSPITAL ASSOCIATION EIN 45-0308379 · last filed 990 for 2025
- MERCER COUNTY AMBULANCE SERVICE INC EIN 45-0311718 · last filed 990 for 2024
- HAZEN WINTER SPORTS ASSOCIATION INC EIN 45-0384474 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 45-0365082 · last filed 990 for 2025
- MERCER AND MCLEAN COUNTIES COMMISSION ON AGING EIN 45-0359579 · last filed 990 for 2024
- ENERGY CAPITAL COOPERATIVE CHILDCARE EIN 81-4244882 · last filed 990 for 2024
- HAZEN GOLF CLUB INC EIN 45-0343616 · last filed 990 for 2025
All nonprofits in HAZEN · North Dakota · Housing and shelter