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Deneki House Inc

Organization summary

Type of Nonprofit

Designated as a 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: Housing, Shelter / Housing Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$47.6k (2023)

Expenses
$116k (2023)

Total Assets
$891k (2023)

Total Liabilities
$1.63M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,563
Expenses
$116,346
Net Income
-$68,783
Net Assets
-$740,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,422
7.2%
Program Services $0
Investment Income $72
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,069
92.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,168
5.3%
Assets/Debt
Total Assets $890,964
Total Liabilities $1,631,267
Net Assets -$740,303
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Covington (Secretary) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Russell Joyce (Vice Chair) $0 $0 $0
Valerie Mittelstead (Board Chair) $0 $0 $0
Jaime Rodriguez (Director) $0 $0 $0
Karen Ward (Director) $0 $0 $0
John Weaver (Ceo) $0 $0 $0
Dan Orcutt (Director Financ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,245
Expenses
$150,582
Net Income
-$79,337
Net Assets
-$650,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,645
45.8%
Program Services $0
Investment Income $45
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,555
54.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,909
7.9%
Assets/Debt
Total Assets $929,555
Total Liabilities $1,579,908
Net Assets -$650,353
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Covington (Secretary) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Russell Joyce (Vice Chair) $0 $0 $0
Valerie Mittelstead (Board Chair) $0 $0 $0
Jaime Rodriguez (Director) $0 $0 $0
Karen Ward (Director) $0 $0 $0
Donita Mitchell (Director) $0 $0 $0
John Weaver (Ceo) $0 $0 $0
Teri Tess (Director Financ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,915
Expenses
$135,360
Net Income
-$64,445
Net Assets
-$571,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,356
27.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,559
72.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,034
8.2%
Assets/Debt
Total Assets $1,001,499
Total Liabilities $1,572,515
Net Assets -$571,016
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Covington (Secretary) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Russell Joyce (Vice Chair) $0 $0 $0
Valerie Mittelstead (Board Chair) $0 $0 $0
Jaime Rodriguez (Director) $0 $0 $0
Karen Ward (Director) $0 $0 $0
Donita Mitchell (Director) $0 $0 $0
John Weaver (Ceo) $0 $0 $0
Teri Tess (Director Financ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,572
Expenses
$136,296
Net Income
-$71,724
Net Assets
-$506,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,993
21.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,579
78.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,326
6.8%
Assets/Debt
Total Assets $1,064,728
Total Liabilities $1,571,298
Net Assets -$506,570
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Covington (Secretary) $0 $0 $0
Mark Larson (Director) $0 $0 $0
Russell Joyce (Vice Chair) $0 $0 $0
Valerie Mittelstead (Board Chair) $0 $0 $0
Jaime Rodriguez (Director) $0 $0 $0
Karen Ward (Director) $0 $0 $0
Donita Mitchell (Director) $0 $0 $0
John Weaver (Ceo) $0 $0 $0
Teri Tess (Director Financ) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,761
Expenses
$136,444
Net Income
-$62,683
Net Assets
-$434,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,211
31.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,550
68.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,347
8.3%
Assets/Debt
Total Assets $1,127,069
Total Liabilities $1,561,915
Net Assets -$434,846

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,631
Expenses
$149,017
Net Income
-$84,386
Net Assets
$1,143,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,085
29.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,546
70.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,664
12.5%
Assets/Debt
Total Assets $1,193,470
Total Liabilities $49,933
Net Assets $1,143,537

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,823
Expenses
$151,982
Net Income
-$82,159
Net Assets
$1,227,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,710
36.8%
Program Services $0
Investment Income $36
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,077
63.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,419
13.4%
Assets/Debt
Total Assets $1,263,531
Total Liabilities $35,608
Net Assets $1,227,923

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,428
Expenses
$145,883
Net Income
-$71,455
Net Assets
$1,310,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,963
32.2%
Program Services $0
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,430
67.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,689
13.5%
Assets/Debt
Total Assets $1,335,855
Total Liabilities $25,773
Net Assets $1,310,082

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,800
Expenses
$154,603
Net Income
-$78,803
Net Assets
$1,381,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,932
30.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,868
69.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,831
8.3%
Assets/Debt
Total Assets $1,413,634
Total Liabilities $32,097
Net Assets $1,381,537

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,388
Expenses
$153,382
Net Income
-$70,994
Net Assets
$1,460,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,406
38.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,982
61.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,749
6.4%
Assets/Debt
Total Assets $1,480,987
Total Liabilities $20,647
Net Assets $1,460,340

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,421
Expenses
$156,485
Net Income
-$65,064
Net Assets
$1,531,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,503
45.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,918
54.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,189
7.8%
Assets/Debt
Total Assets $1,539,089
Total Liabilities $7,755
Net Assets $1,531,334

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,175
Expenses
$152,912
Net Income
-$82,737
Net Assets
$1,596,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,069
32.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,106
67.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,212
6.0%
Assets/Debt
Total Assets $1,608,700
Total Liabilities $12,302
Net Assets $1,596,398

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,981
Expenses
$144,985
Net Income
-$87,004
Net Assets
$1,679,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,981
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,513
5.9%
Assets/Debt
Total Assets $1,691,449
Total Liabilities $12,314
Net Assets $1,679,135

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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