Nonprofit · EIN 36-5017139
COMMUNITY & LIFE SERVICES INC
Tax-exempt · PEL RAPIDS, MN 56572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $72,942 | $133,135 | -$60,193 | $20,183 | $8,317 | $11,866 |
| December 31, 2024 | 990 | $102,364 | $144,854 | -$42,490 | $74,261 | $2,569 | $71,692 |
| December 31, 2023 | 990 | $207,259 | $112,295 | $94,964 | $116,048 | $309 | $115,739 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,936
- Program service revenue
- $43,835
- Investment income
- $318
- Other revenue
- $853
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $68,754
- Salaries, compensation and benefits (total)
- $88,891
- Professional fundraising fees
- $0
- Legal fees
- $2,737
- Accounting fees
- $4,546
- Occupancy
- $13,758
- Program services (functional)
- $113,166
- Management and general (functional)
- $19,969
Balance sheet and other
- Total assets, start of year
- $74,261
- Total assets, end of year
- $20,183
- Total liabilities, end of year
- $8,317
- Net assets, end of year
- $11,866
- Gross receipts
- $72,942
- Employees
- 6
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Dawn Finn | Executive Director Highest-paid employee | 10 | $13,084 |
| Emily Reno | President Officer | – | $0 |
| Mary Bongers | Vice President Officer | – | $0 |
| Thomas Colman | Treasurer Officer | – | $0 |
| Julie Sachs | Secretary Officer | – | $0 |
| Al Klemm | Board Member Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Finn | Executive Director Highest-paid employee | 10 | $13,998 |
| Emily Reno | President Officer | – | $0 |
| Mary Bongers | Vice President Officer | – | $0 |
| Thomas Colman | Treasurer Officer | – | $0 |
| Julie Sachs | Secretary Officer | – | $0 |
| Geralyn Lyseng | Board Member Officer | – | $0 |
| Amanda Klemm | Board Member Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Finn | Executive Director Highest-paid employee | 10 | $26,895 |
| Emily Reno | President Officer | – | $0 |
| Mary Bongers | Vice President Officer | – | $0 |
| Thomas Colman | Treasurer Officer | – | $0 |
| Julie Sachs | Secretary Officer | – | $0 |
| Marian Bogenreif | Board Member Officer | – | $0 |
| Mike Blankendaal | Board Member Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 234, PEL RAPIDS, MN 56572-0234
- In care of
- % KRIS THOMPSON
- Principal officer (990 for 2025)
- DAWN FINN, PO Box 234, Pelican Rapids, MN 565720234
- Signed the 990
- DAWN FINN, EXECUTIVE DIRECTOR
- Phone
- (218) 863-2260
- Return prepared by
- Business Service of Fergus Falls
Mission
Breakdown barriers to success by providing financial, educational, physical, and emotional health services to the community.
Program accomplishments
- To provide services for individuals struggling to bypass barriers to contribute to the community.Expenses $113,166 · grants $27,936 · revenue $45,006
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
- 36-5017139
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $20,183
- Income (IRS master file)
- $72,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $72,942 | $133,135 | $20,183 | XML |
| 990 | December 2024 | $102,364 | $144,854 | $74,261 | XML |
| 990 | December 2023 | $207,259 | $112,295 | $116,048 | XML |
| 990 | December 2022 | $74,089 | $77,845 | $24,100 | IRS |
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 36-5017139).
Questions about COMMUNITY & LIFE SERVICES INC
- What is the EIN of COMMUNITY & LIFE SERVICES INC?
- The employer identification number (EIN) of COMMUNITY & LIFE SERVICES INC is 36-5017139.
- Is COMMUNITY & LIFE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMMUNITY & LIFE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY & LIFE SERVICES INC 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 COMMUNITY & LIFE SERVICES INC 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 COMMUNITY & LIFE SERVICES INC 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 COMMUNITY & LIFE SERVICES INC?
- The 990 for the year ended December 31, 2025 names DAWN FINN.
- Who are the officers and directors of COMMUNITY & LIFE SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $13,084 (Dawn Finn, Executive Director).
- How much revenue does COMMUNITY & LIFE SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $72,942, expenses of $133,135 and total assets of $20,183 at year end.
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