Nonprofit · EIN 81-1226471
LAKE REGION COMMUNITY SHELTER
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $119,351 | $121,385 | -$2,034 | $4,489 | $1,849 | $2,640 |
| December 31, 2024 | 990-EZ | $87,274 | $92,958 | -$5,684 | $6,602 | $1,928 | $4,674 |
| December 31, 2023 | 990-EZ | $92,965 | $106,327 | -$13,362 | $10,358 | – | $10,358 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,086
- Program service revenue
- $49,265
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $101,927
- Professional fees and payments to contractors
- $2,263
- Occupancy
- $8,332
- Other expenses
- $8,863
- Program services (functional)
- $121,385
Balance sheet and other
- Total assets, start of year
- $6,602
- Total assets, end of year
- $4,489
- Total liabilities, end of year
- $1,849
- Net assets, end of year
- $2,640
- Cash, savings and investments
- $4,489
- Gross receipts
- $119,351
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ONERHEIM | Chairman | 0 | $0 |
| NANCY LUNDON | SEC/TREASURER | 0 | $0 |
| RHONDA ALLERY | Director | 0 | $0 |
| REED SODERSTROM | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ONERHEIM | Chairman | 0 | $0 |
| NANCY LUNDON | SEC/TREASURER | 0 | $0 |
| RHONDA ALLERY | Director | 0 | $0 |
| REED SODERSTROM | Director | 0 | $0 |
| JOAN HECKEMAN | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM ONERHEIM | Chairman | 0 | $0 |
| NANCY LUNDON | SEC/TREASURER | 0 | $0 |
| RHONDA ALLERY | Director | 0 | $0 |
| REED SODERSTROM | Director | 0 | $0 |
| JOAN HECKEMAN | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 414 4TH AVE NE FRNT, DEVILS LAKE, ND 58301-2403
- Mailing address (990-N for 2022)
- 414 4th Ave NE, Devils Lake ND 58301
- Principal officer (990-N for 2022)
- James Onerheim, 414 4th AVE NE, Devils Lake ND 58301
- Signed the 990-EZ
- JIM ONERHEIM, Chairman
- Phone
- (701) 662-6767
- Return prepared by
- Bergsrud Accounting
Mission
PROVIDE A PLACE TO STAY FOR THE MANY HOMELESS PEOPLE IN THE LAKE REGION AREA.
Program accomplishments
- HOMELESS SHELTER SERVING DEVILS LAKE, ND AND THE SURROUNDING AREA.Expenses $121,385
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1226471
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $4,489
- Income (IRS master file)
- $119,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $119,351 | $121,385 | $4,489 | XML |
| 990-EZ | December 2024 | $87,274 | $92,958 | $6,602 | IRS |
| 990-EZ | December 2023 | $92,965 | $106,327 | $10,358 | XML |
| 990-N for 2022 Officer: James Onerheim | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Beth Saylor | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Karen Nick | 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 81-1226471).
Questions about LAKE REGION COMMUNITY SHELTER
- What is the EIN of LAKE REGION COMMUNITY SHELTER?
- The employer identification number (EIN) of LAKE REGION COMMUNITY SHELTER is 81-1226471.
- Is LAKE REGION COMMUNITY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LAKE REGION COMMUNITY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE REGION COMMUNITY SHELTER 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 LAKE REGION COMMUNITY SHELTER 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 LAKE REGION COMMUNITY SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of LAKE REGION COMMUNITY SHELTER?
- The 990-N for 2022 names James Onerheim.
- Who are the officers and directors of LAKE REGION COMMUNITY SHELTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE REGION COMMUNITY SHELTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $119,351, expenses of $121,385 and total assets of $4,489 at year end.
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- EMERGENCY AMBULANCE OF DEVILS LAKE EIN 45-0283168 · last filed 990 for 2025
- DEVILS LAKE CHAMBER OF COMMERCE EIN 45-0116761 · last filed 990 for 2025
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All nonprofits in DEVILS LAKE · North Dakota · Human services