Nonprofit · EIN 45-0333816
COMMUNITY ACTION PROGRAM REGION VII INC
Tax-exempt · BISMARCK, ND 58504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,086,412 | $4,115,365 | -$28,953 | $559,862 | $153,788 | $406,074 |
| June 30, 2024 | 990 | $3,650,421 | $3,757,574 | -$107,153 | $747,330 | $312,303 | $435,027 |
| June 30, 2023 | 990 | $3,785,410 | $3,822,057 | -$36,647 | $762,559 | $170,359 | $592,200 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,086,412
- of which government grants
- $3,028,438
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,191,423
- Compensation of officers, directors and key employees
- $200,049
- Other salaries and wages
- $849,405
- Salaries, compensation and benefits (total)
- $1,358,017
- Professional fundraising fees
- $0
- Accounting fees
- $43,773
- Occupancy
- $132,975
- Travel
- $45,894
- Depreciation
- $53,348
- Program services (functional)
- $3,881,483
- Management and general (functional)
- $219,297
- Fundraising (functional)
- $14,585
Balance sheet and other
- Total assets, start of year
- $747,330
- Total assets, end of year
- $559,862
- Total liabilities, end of year
- $153,788
- Net assets, end of year
- $406,074
- Land, buildings and equipment
- $103,451
- Net assets without donor restrictions
- $83,827
- Net assets with donor restrictions
- $322,247
- Gross receipts
- $4,086,412
- Employees
- 25
- Volunteers
- 190
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA WERNER | EXECUTIVE DIRECTOR Officer | 40 | $95,258 | $19,236 |
| JEANNIE KRAFT | FINANCE DIRECTOR Officer | 40 | $56,600 | $15,503 |
| JAMES GARTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE BARNICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAVERNE HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY HULM | DIRECTOR (LEFT 11/24) Trustee or director | 1 | $0 | $0 |
| JO HAFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MEIER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MISTY GALVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VONNIE ERETH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AARON VAN GORKOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI PELTZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GLORIA OLHEISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYLE HOGUE | VICE CHAIRPERSON (LEFT 09/24 Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL REIKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA WERNER | EXECUTIVE DIRECTOR Officer | 40 | $92,339 | $17,392 |
| JEANNIE KRAFT | FINANCE DIRECTOR Officer | 40 | $59,883 | $14,711 |
| DIANE GEORGE | CHAIRPERSON (THROUGH SEPTEMBER) Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE BARNICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAVERNE HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY HULM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO HAFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MISTY GALVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VONNIE ERETH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AARON VAN GORKOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI PELTZ | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GLORIA OLHEISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYLE HOGUE | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA WERNER | EXECUTIVE DIRECTOR Officer | 40 | $96,249 | $13,281 |
| JEANNIE KRAFT | FINANCE DIRECTOR Officer | 40 | $63,460 | $11,440 |
| DIANE GEORGE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI PELTZ | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JO HAFNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA WEISZ | TREASURER (THROUGH MAY 2023) Trustee or director, Officer | 1 | $0 | $0 |
| MISTY GALVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONNIE BARNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VONNIE ERETH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAVERNE HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE PEDERSON | DIRECTOR (THROUGH JUNE 2023) Trustee or director | 1 | $0 | $0 |
| GARY HULM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK MEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYLE HOGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA OLHEISER | DIRECTOR (STARTED JUNE 2023) Trustee or director | 1 | $0 | $0 |
| AARON VAN GORKOM | DIRECTOR (STARTED JUNE 2023) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2105 LEE AVE, BISMARCK, ND 58504-6728
- Principal officer (990 for 2024)
- ANDREA WERNER, 2105 LEE AVENUE, BISMARCK, ND 585046798
- Signed the 990
- ANDREA WERNER, EXECUTIVE DIRECTOR
- Phone
- (701) 258-2240
- Website
- WWW.CAP7.COM
- Return prepared by
- BRADY MARTZ PLLC
Mission
COMMUNITY ACTION PROGRAM REGION VII, INC. WAS FORMED TO IMPROVE THE QUALITY OF LIFE FOR LOW INCOME PEOPLE, TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND PROBLEMS FACED BY THESE INDIVIDUALS, AND TO WORK TOWARDS FINDING SOLUTIONS. AREAS OF SERVICE OR PROGRAM OPERATION INCLUDE FOOD, CLOTHING, SHELTER, HOUSING, ENERGY CONSERVATION, EDUCATION AND INDIVIDUALIZED SUPPORT SERVICES IN A TEN COUNTY AREA OF NORTH DAKOTA.
Program accomplishments
- WEATHERIZATION AND HOUSING ASSISTANCE:THE WEATHERIZATION PROGRAM PROVIDES ENERGY CONSERVATION SERVICES TO LOW-INCOME HOMEOWNERS AND RENTERS TO MAKE THEIR HOMES MORE ENERGY EFFICIENT. THE PROGRAM HELPS TO INCREASE ENERGY EFFICIENCY AND REDUCE HEATING BILLS BY CONCENTRATING ON THE PROBLEMS OF HEAT LOSS AND AIR INFILTRATION. WEATHERPROOFING REPAIRS SUCH AS INSULATION, CAULKING, AND WEATHER-STRIPPING ARE PROVIDED TO INCOME ELIGIBLE HOUSEHOLDS. EMERGENCY FURNACE REPAIR AND REPLACEMENT PROGRAM ASSISTS HOUSEHOLDS WITH REPAIR AND REPLACEMENT OF UNSAFE HEATING SYSTEMS.HOUSING ASSISTANCE IS PROVIDED THROUGH THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). THE PRIMARY TARGET POPULATIONS ARE HOMELESS PEOPLE WHO HAVE SERIOUS MENTAL ILLNESS; AND/OR HIV/AIDS.OTHER HOUSING PROGRAMS OFFERED BY THE REGION INCLUDES: THE HELPING HAND PROGRAM AND THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) ACCESSIBILITY ASSISTANCE PROGRAM.Expenses $1,812,216 · grants $789,391
- NUTRITION, EMERGENCY AND OTHER ASSISTANCE:NUTRITION AND EMERGENCY SERVICES PROGRAMS INCLUDE THE EMERGENCY FOOD PANTRY PROGRAM, THE BACKPACKS FOR KIDS PROGRAM, SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM, AND THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM. THE COMMUNITY ACTION FOOD PANTRY PROVIDES FOOD BASKETS TO FAMILIES WHO ARE IN NEED AND INCOME QUALIFIED. FOOD BASKETS ARE GENERALLY FILLED TO LAST APPROXIMATELY 4-7 DAYS, DEPENDING ON FUNDING AND DONATIONS RECEIVED. BACKPACKS FOR KIDS WAS DEVELOPED TO ADDRESS THE NEED FOR FOOD FOR CHILDREN IDENTIFIED AS BEING HOMELESS. BACKPACKS ARE FILLED WITH "KID-FRIENDLY" FOODS SUCH AS CEREAL, GRANOLA/YOGURT BARS, FRUIT CUPS, APPLESAUCE, PUDDING, CANNED DINNERS, PEANUT BUTTER, JELLY AND BREAD. BACKPACKS ARE DELIVERED TO THE SCHOOLS ON FRIDAY OR THE LAST DAY OF EACH SCHOOL WEEK. THE SCHOOL DISTRIBUTES THEM TO CHILDREN IN NEED AND THE CHILDREN RETURN THE BACKPACKS TO THE SCHOOL THE FOLLOWING WEEK TO BE REFILLED. THE SSVF PROGRAM PROVIDES SUPPORT SERVICES FOR VETERANS AND VETERAN FAMILIES BY OFFERING FINANCIAL ASSISTANCE TO SEARCH FOR HOUSING, ASSISTANCE WITH INITIAL RENTAL COSTS, OR PAYING FOR CERTAIN BILLS RELATED TO BACK RENT OR UTILITIES. THE CSBG PROGRAM PROVIDES FINANCIAL COUNSELING AND CASE MANAGEMENT.Expenses $2,069,267 · grants $1,402,032
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0333816
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $559,862
- Income (IRS master file)
- $4,086,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,086,412 | $4,115,365 | $559,862 | IRS |
| 990 | June 2024 | $3,650,421 | $3,757,574 | $747,330 | IRS |
| 990 | June 2023 | $3,785,410 | $3,822,057 | $762,559 | XML |
| 990 | June 2022 | $3,449,583 | $3,214,494 | $759,116 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-0333816).
Questions about COMMUNITY ACTION PROGRAM REGION VII INC
- What is the EIN of COMMUNITY ACTION PROGRAM REGION VII INC?
- The employer identification number (EIN) of COMMUNITY ACTION PROGRAM REGION VII INC is 45-0333816.
- Is COMMUNITY ACTION PROGRAM REGION VII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to COMMUNITY ACTION PROGRAM REGION VII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ACTION PROGRAM REGION VII 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 ACTION PROGRAM REGION VII INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ACTION PROGRAM REGION VII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY ACTION PROGRAM REGION VII INC?
- The 990 for the year ended June 30, 2025 names ANDREA WERNER.
- Who are the officers and directors of COMMUNITY ACTION PROGRAM REGION VII INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $95,258 (ANDREA WERNER, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY ACTION PROGRAM REGION VII INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,086,412, expenses of $4,115,365 and total assets of $559,862 at year end.
Other nonprofits in BISMARCK
- MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 45-0305520 · last filed 990 for 2025
- ENABLE INC EIN 45-0369586 · last filed 990 for 2025
- MOUNTAIN-PLAINS YOUTH SERVICES COALITION EIN 46-0345922 · last filed 990 for 2024
- BIS-MAN TRANSIT BOARD EIN 45-0402842 · last filed 990 for 2024
- DACOTAH FOUNDATION EIN 23-7115398 · last filed 990 for 2025
- DREAM CENTER BISMARCK EIN 85-0943567 · last filed 990 for 2025
- DAKOTA CHILDRENS ADVOCACY CENTER EIN 81-4096679 · last filed 990 for 2024
- NORTH DAKOTA DOMESTIC & SEXUAL VIOLENCE COALITION EIN 45-0367596 · last filed 990 for 2025