Nonprofit · EIN 83-1195778
ASSISTED PAYMENT SERVICES
Tax-exempt · BLAINE, MN 55449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $169,236 | $154,555 | $14,681 | $38,855 | $0 | $38,855 |
| December 31, 2024 | 990 | $118,782 | $93,067 | $25,715 | $25,225 | $788 | $24,437 |
| December 31, 2023 | 990 | $88,524 | $79,823 | $8,701 | $6,040 | $7,318 | -$1,278 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $169,184
- Investment income
- $52
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,169
- Other salaries and wages
- $2,880
- Salaries, compensation and benefits (total)
- $72,651
- Professional fundraising fees
- $0
- Accounting fees
- $10,520
- Occupancy
- $9,616
- Travel
- $6,343
- Program services (functional)
- $127,514
- Management and general (functional)
- $27,041
Balance sheet and other
- Total assets, start of year
- $24,962
- Total assets, end of year
- $38,855
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,855
- Net assets without donor restrictions
- $38,855
- Gross receipts
- $169,236
- Employees
- 3
- Year formed
- 2019
- State of legal domicile
- MN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL MADLOCK | SECRETARY Key employee | 40 | $57,542 |
| SALLY J BABCOCK | TREASURER Officer | 0 | $8,000 |
| KAREN M MADLOCK | PRESIDENT Officer | 32 | $6,627 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN M MADLOCK | PRESIDENT Officer | 32 | $4,440 |
| SIDNEY L MADLOCK | DIRECTOR FOR BOND Officer | 0 | $0 |
| SALLY J BABCOCK | TREASURER Officer | 0 | $0 |
| ABIGAIL MADLOCK | SECRETARY Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL MADLOCK | SECRETARY Key employee | 40 | $49,333 |
| SALLY J BABCOCK | TREASURER Officer | 0 | $0 |
| BRITTANY M FOX | DIRECTOR Officer | 0 | $0 |
| KAREN M MADLOCK | PRESIDENT Officer | 32 | $0 |
| SIDNEY L MADLOCK | DIRECTOR FOR BOND Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 490476, BLAINE, MN 55449-0476
- In care of
- % ABIGAIL MADLOCK
- Mailing address (990-N for 2022)
- P O Box 490476, Blaine MN 55449
- Principal officer (990-N for 2022)
- Karen Madlock, P O Box 490476, Blaine MN 55449
- Signed the 990
- ABIGAIL MADLOCK, SECRETARY
- Phone
- (763) 205-3136
- Return prepared by
- Venn Tax and Bookkeeping Inc
Mission
THROUGH A CONFIDENTIAL, PERSONAL, CLIENT CENTERED PROCESS SECURE INCOME FOR CLIENTS AND MAKE APPROPRIATE DISTRIBUTIONS TO MEET BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING WHILE PROVIDING APPROPRIATE ADVOCACY FOR THE CLIENT
Program accomplishments
- THE GOAL OF THE NONPROFIT IS TO PROVIDE BILL PAYMENT SERVICES FOR CONSUMERS WHO ARE DETERMINED BY SOCIAL SECURITY TO BE UNABLE TO MANAGE THEIR FUNDS APPROPRIATELY. THE GOAL IS TO COLLECT AND DISTRIBUTE THE FUNDS TO MEET THE INDIVIDUALS PERSONAL NEEDS OF FOOD, SHELTER AND CLOTHING AND HOPEFULLY PROVIDE THEM WITH A MONTHLY OR WEEKLY STIPEND.Expenses $127,514 · revenue $169,184
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 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
- 83-1195778
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P24)
- Assets (IRS master file)
- $38,855
- Income (IRS master file)
- $169,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $169,236 | $154,555 | $38,855 | XML |
| 990 | December 2024 | $118,782 | $93,067 | $25,225 | XML |
| 990 | December 2023 | $88,524 | $79,823 | $6,040 | XML |
| 990-N for 2022 Officer: Karen Madlock | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Karen Madlock | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Karen Madlock | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Karen Madlock | December 31, 2019 | ≤ $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 83-1195778).
Questions about ASSISTED PAYMENT SERVICES
- What is the EIN of ASSISTED PAYMENT SERVICES?
- The employer identification number (EIN) of ASSISTED PAYMENT SERVICES is 83-1195778.
- Is ASSISTED PAYMENT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ASSISTED PAYMENT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISTED PAYMENT SERVICES 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 ASSISTED PAYMENT SERVICES 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 ASSISTED PAYMENT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ASSISTED PAYMENT SERVICES?
- The 990-N for 2022 names Karen Madlock.
- Who are the officers and directors of ASSISTED PAYMENT SERVICES?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $57,542 (ABIGAIL MADLOCK, SECRETARY).
- How much revenue does ASSISTED PAYMENT SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $169,236, expenses of $154,555 and total assets of $38,855 at year end.
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- BRIDGE TO WELLNESS FOUNDATION INC EIN 93-3306680 · last filed 990 for 2025
- SUKOON HEALING OF THE MINDS EIN 83-4079243 · last filed 990-EZ for 2024
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