Maddock Memorial Home

Maddock, ND
Tax-exempt since Dec. 1959
EIN: 45-0283385

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.03M (2024)

Expenses

$1.18M (2024)

Total Assets

$597k (2024)

Total Liabilities

$262k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,034,704

Expenses

$1,176,258

Net Income

-$141,554

Net Assets

$334,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,033	2.7%
Interest Revenue	$0
Dividends	$2,392	0.2%
Sales of Assets	$0
Other Income	$988,679	95.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,201	14.5%
Compensation of Officers*	$88,421	7.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$596,581
Total Liabilities	$261,916
Net Assets	$334,665

Compensation

Key Employees and Officers	Compensation	Other
Mya Ertelt (Administrator)	$90,000	$0
Janie Schill (Director Of Nursing)	$58,000	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Rod Maddock (Director)	$0	$0
Kris Kallenbach (Director)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$1,062,959

Expenses

$1,197,306

Net Income

-$134,347

Net Assets

$476,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,281	1.6%
Interest Revenue	$0
Dividends	$3,614	0.3%
Sales of Assets	-$48
Other Income	$1,026,512	96.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,540	12.7%
Compensation of Officers*	$75,000	6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$782,458
Total Liabilities	$306,239
Net Assets	$476,219

Compensation

Key Employees and Officers	Compensation	Other
Mya Ertelt (Administrator)	$75,000	$9,900
Janie Schill (Director Of Nursing)	$55,000	$6,000
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Rod Maddock (Director)	$0	$0
Kris Kallenbach (Director)	$0	$0

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990-PF

Filed on Oct. 23, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,077,500

Expenses

$983,400

Net Income

$94,100

Net Assets

$610,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$140,933	13.1%
Interest Revenue	$0
Dividends	$1,535	0.1%
Sales of Assets	$0
Other Income	$919,432	85.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,106	9.7%
Compensation of Officers*	$76,926	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$949,808
Total Liabilities	$339,242
Net Assets	$610,566

Compensation

Key Employees and Officers	Compensation	Other
Mya Ertelt (Administrator)	$76,926	$0
Janie Schill (Director Of Nursing)	$55,000	$300
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0
Jimmy Gilbertson (Director)	$0	$0

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990-PF

Filed on July 6, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$848,022

Expenses

$759,335

Net Income

$88,687

Net Assets

$516,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$87,760	10.3%
Interest Revenue	$0
Dividends	$1,108	0.1%
Sales of Assets	$0
Other Income	$743,554	87.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,365	11.4%
Compensation of Officers*	$76,188	10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$880,080
Total Liabilities	$363,614
Net Assets	$516,466

Compensation

Key Employees and Officers	Compensation	Other
Mya Ertelt (Administrator)	$76,188	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0
Jimmy Gilbertson (Director)	$0	$0

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990-PF

Filed on June 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$698,484

Expenses

$751,436

Net Income

-$52,952

Net Assets

$427,779

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,593	1.9%
Interest Revenue	$0
Dividends	$1,931	0.3%
Sales of Assets	$0
Other Income	$667,360	95.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,418	8.8%
Compensation of Officers*	$58,750	7.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$831,643
Total Liabilities	$403,864
Net Assets	$427,779

Compensation

Key Employees and Officers	Compensation	Other
Roberta Jacobson (Business Manager (Thru Nov.))	$25,000	$0
Mya Ertelt (Administrator (As Of Oct.))	$18,750	$0
Brooke Hakanson (Administrator (Thru Aug.))	$15,000	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0
Jimmy Gilbertson (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$892,140

Expenses

$707,624

Net Income

$184,516

Net Assets

$480,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,063	1.5%
Interest Revenue	$0
Dividends	$1,433	0.2%
Sales of Assets	$0
Other Income	$862,044	96.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,598	10.1%
Compensation of Officers*	$63,676	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$926,124
Total Liabilities	$445,393
Net Assets	$480,731

Compensation

Key Employees and Officers	Compensation	Other
Brooke Hakanson (Administrator)	$37,377	$0
Roberta Jacobson (Business Manager)	$26,299	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0
Jimmy Gilbertson (Director)	$0	$0

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990-PF

Filed on Sept. 21, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$650,067

Expenses

$604,682

Net Income

$45,385

Net Assets

$296,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,229	3.7%
Interest Revenue	$0
Dividends	$918	0.1%
Sales of Assets	$500	0.1%
Other Income	$608,820	93.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,000	7.4%
Compensation of Officers*	$45,000	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$775,099
Total Liabilities	$478,884
Net Assets	$296,215

Compensation

Key Employees and Officers	Compensation	Other
Roberta Jacobson (Administrator)	$45,000	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0
Jimmy Gilbertson (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$586,519

Expenses

$627,096

Net Income

-$40,577

Net Assets

$250,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$52,189	8.9%
Interest Revenue	$0
Dividends	$972	0.2%
Sales of Assets	$0
Other Income	$516,633	88.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,592	14.1%
Compensation of Officers*	$45,000	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$754,319
Total Liabilities	$503,489
Net Assets	$250,830

Compensation

Key Employees and Officers	Compensation	Other
Roberta Jacobson (Administrator)	$45,000	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Jimmy Gilbertson (Director)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$530,304

Expenses

$718,383

Net Income

-$188,079

Net Assets

$291,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,903	2.4%
Interest Revenue	$915	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$491,486	92.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,137	12.8%
Compensation of Officers*	$65,751	9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$853,329
Total Liabilities	$561,922
Net Assets	$291,407

Compensation

Key Employees and Officers	Compensation	Other
Julie Nelson (Administrator)	$59,188	$2,051
Roberta Jacobson (Administrator)	$6,563	$0
Ruth Lindgren (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Jimmy Gilbertson (Director)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0

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990-PF

Filed on May 4, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$790,368

Expenses

$762,270

Net Income

$28,098

Net Assets

$479,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,113	2.7%
Interest Revenue	$932	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$738,903	93.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,226	10.4%
Compensation of Officers*	$58,022	7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,087,007
Total Liabilities	$607,521
Net Assets	$479,486

Compensation

Key Employees and Officers	Compensation	Other
Julie Nelson (Administrator)	$58,022	$2,042
Jimmy Gilbertson (President)	$0	$0
Bonnie Benson (Secretary/Treasurer)	$0	$0
Donna Rice (Secretary/Treasurer)	$0	$0
Curt Kenner (Director)	$0	$0
Dean Knutson (Director)	$0	$0
Ruth Lindgren (Director)	$0	$0

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990-PF

Filed on Sept. 29, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$746,509

Expenses

$736,971

Net Income

$9,538

Net Assets

$451,388

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,586	1.6%
Program Services	$652,520	87.4%
Investment Income	$907	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,409	2.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$66,087	8.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,177	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$335,309	45.5%

Assets/Debt
Total Assets	$1,112,057
Total Liabilities	$660,669
Net Assets	$451,388

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Nelson (Administrator)	$55,512	$0	$1,665
Jimmy Gilbertson (President)	$0	$0	$0
Donna Rice (Secretary/Treasurer)	$0	$0	$0
Curt Kenner (Director)	$0	$0	$0
Dean Knutson (Director)	$0	$0	$0
Ruth Lindgren (Director)	$0	$0	$0

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990

Filed on Aug. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$733,234

Expenses

$722,311

Net Income

$10,923

Net Assets

$441,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,638	1.2%
Program Services	$710,742	96.9%
Investment Income	$1,250	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,604	1.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,778	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$332,132	46.0%

Assets/Debt
Total Assets	$1,144,234
Total Liabilities	$702,384
Net Assets	$441,850

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Nelson (Administrator)	$52,891	$0	$1,887
Jimmy Gilbertson (President)	$0	$0	$0
Donna Rice (Secretary/Treasurer)	$0	$0	$0
Curt Kenner (Director)	$0	$0	$0
Dean Knutson (Director)	$0	$0	$0
Ruth Lindgren (Director)	$0	$0	$0

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990

Filed on Aug. 12, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$740,980

Expenses

$721,052

Net Income

$19,928

Net Assets

$430,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,995	1.6%
Program Services	$709,394	95.7%
Investment Income	$2,108	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,483	2.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,697	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,826	47.8%

Assets/Debt
Total Assets	$1,212,107
Total Liabilities	$781,180
Net Assets	$430,927

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$720,305

Expenses

$729,849

Net Income

-$9,544

Net Assets

$410,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,101	2.2%
Program Services	$690,843	95.9%
Investment Income	$880	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,481	1.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,025	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,033	47.7%

Assets/Debt
Total Assets	$1,199,581
Total Liabilities	$788,582
Net Assets	$410,999

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Maddock Memorial Home

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.03M (2024)

Expenses $1.18M (2024)

Total Assets $597k (2024)

Total Liabilities $262k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$1.03M (2024)

Expenses

$1.18M (2024)

Total Assets

$597k (2024)

Total Liabilities

$262k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001