Nonprofit · EIN 88-4240297
MOTT HEALTH CARE CENTER
Tax-exempt · MOTT, ND 58646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $543,091 | $761,839 | -$218,748 | $292,279 | $12,632 | $279,647 |
| December 31, 2023 | 990 | $569,570 | $71,175 | $498,395 | $499,123 | $728 | $498,395 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,461
- of which government grants
- $20,000
- Program service revenue
- $356,528
- Investment income
- $857
- Net rental income
- $6,000
- Other revenue
- $7,245
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $477,259
- Salaries, compensation and benefits (total)
- $533,577
- Professional fundraising fees
- $0
- Accounting fees
- $3,930
- Occupancy
- $106,760
- Travel
- $3,509
- Depreciation
- $17,213
- Program services (functional)
- $761,839
Balance sheet and other
- Total assets, start of year
- $499,123
- Total assets, end of year
- $292,279
- Total liabilities, end of year
- $12,632
- Net assets, end of year
- $279,647
- Land, buildings and equipment
- $58,818
- Net assets without donor restrictions
- $279,647
- Gross receipts
- $543,091
- Employees
- 28
- Volunteers
- 40
- Year formed
- 2022
- 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 |
|---|---|---|---|
| CHARLOTTE ALDINGER | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINDA LINDEMANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TROY MOSBRUCKER | TREASURER Trustee or director, Officer | 5 | $0 |
| GENE STEINER | DIRECTOR Trustee or director | 5 | $0 |
| MICK WANGSVICK | DIRECTOR Trustee or director | 5 | $0 |
| DEAN WEHRI | VICE PRESIDENT Trustee or director | 5 | $0 |
| DON SCHAIBLE | DIRECTOR Trustee or director | 5 | $0 |
| CARMEN SCHAIBLE | DIRECTOR Trustee or director | 5 | $0 |
| JODI MOORE | ADMINISTRATOR Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN WEHRI | DIRECTOR Trustee or director | 5 | $0 |
| GENE STEINER | DIRECTOR Trustee or director | 5 | $0 |
| MICK WANGSVICK | DIRECTOR Trustee or director | 5 | $0 |
| DON SCHAIBLE | DIRECTOR Trustee or director | 5 | $0 |
| JODI MOORE | ADMINISTRATOR Trustee or director | 5 | $0 |
| CARMEN SCHAIBLE | DIRECTOR Trustee or director | 5 | $0 |
| OWEN BLICKENSDERFER | DIRECTOR Trustee or director | 5 | $0 |
| CHARLOTTE ALDINGER | SECRETARY Trustee or director, Officer | 5 | $0 |
| LINDA LINDEMANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TROY MOSBRUCKER | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 32, MOTT, ND 58646-0032
- In care of
- % LINDA LINDEMANN
- Mailing address (990-N for 2022)
- 202 3RD STREET EAST, MOTT ND 58646
- Principal officer (990 for 2024)
- LINDA LINDEMANN, 401 MILLIONAIRE AVE - PO BOX 32, MOTT, ND 58646
- Principal officer (990-N for 2022)
- DAVID CRANE, 202 3RD STREET EAST, MOTT ND 58646
- Signed the 990
- LINDA LINDEMANN, PRESIDENT
- Return prepared by
- Levorsen Accounting & Tax PC
Mission
PROVIDE AND ENHANCE HEALTH CARE SERVICES TO UNDERSERVED RURAL AREA.
Program accomplishments
- PROVIDE AND ENHANCE HALTH CARE SERVICES TO UNDERSERVED RURAL AREA.Expenses $761,839 · revenue $543,091
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
- 88-4240297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $292,279
- Income (IRS master file)
- $543,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $543,091 | $761,839 | $292,279 | IRS |
| 990 | December 2023 | $569,570 | $71,175 | $499,123 | XML |
| 990-N for 2022 Officer: DAVID CRANE | December 31, 2022 | ≤ $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 88-4240297).
Questions about MOTT HEALTH CARE CENTER
- What is the EIN of MOTT HEALTH CARE CENTER?
- The employer identification number (EIN) of MOTT HEALTH CARE CENTER is 88-4240297.
- Is MOTT HEALTH CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOTT HEALTH CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTT HEALTH CARE CENTER 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 MOTT HEALTH CARE CENTER 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 MOTT HEALTH CARE CENTER 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 MOTT HEALTH CARE CENTER?
- The 990 for the year ended December 31, 2024 names LINDA LINDEMANN.
- Who are the officers and directors of MOTT HEALTH CARE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MOTT HEALTH CARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $543,091, expenses of $761,839 and total assets of $292,279 at year end.
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- FORMAN HOUSING ASSOCIATION EIN 45-6038728 · last filed 990-EZ for 2025
- PLAYHOUSE THEATRE INC EIN 26-2631300 · last filed 990-EZ for 2025
- HETTINGER COUNTY ACTIVITIES ASSOCIATION EIN 85-4084283 · last filed 990-EZ for 2025