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Willow Lutheran Housing Development Fund Company Inc

Steven B Carlson Tower

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Community Improvement, Capacity Building / Business and Industry (S4AZ) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.43M (2018)

Expenses
$339k (2018)

Total Assets
$0 (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2010 to 2018

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,426,463
Expenses
$338,941
Net Income
$1,087,522
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,818
11.3%
Program Services $72,716
5.1%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,192,706
83.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Gary M Johnson (Treasurer) $0 $0 $0
Clark Poppleton (Director) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Turner (Chair) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Joel Gaden (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Theodore Bogdan (Director) $0 $0 $0
Don S Dean Weaver (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Thomas E Holt (President/Ceo) $0 $420,784 $13,880
Jason W Beckwith (Cfo) $0 $236,974 $11,988

Document Links

Fiscal Year Ending Aug.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,347
Expenses
$390,162
Net Income
-$42,815
Net Assets
-$618,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,530
71.0%
Program Services $100,462
28.9%
Investment Income $355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,509,165
Total Liabilities $2,127,917
Net Assets -$618,752
Compensation
Key Employees and Officers Compensation Related Other
Gary M Johnson (Treasurer) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Theodore Bogdan (Director) $0 $0 $0
Don S Dean Weaver (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Thomas E Holt (President/Ceo) $0 $398,186 $13,630
Jason W Beckwith (Cfo) $0 $218,240 $18,798

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,860
Expenses
$395,683
Net Income
-$39,823
Net Assets
-$575,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,582
71.5%
Program Services $100,949
28.4%
Investment Income $329
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,613,878
Total Liabilities $2,189,815
Net Assets -$575,937
Compensation
Key Employees and Officers Compensation Related Other
Gary M Johnson (Treasurer) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Theodore Bogdan (Director) $0 $0 $0
Don S Dean Weaver (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Thomas E Holt (President/Ceo) $0 $390,744 $13,304
Jason W Beckwith (Cfo) $0 $198,341 $17,743

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,669
Expenses
$392,558
Net Income
$111
Net Assets
-$536,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,034
72.1%
Program Services $109,305
27.8%
Investment Income $330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,688,221
Total Liabilities $2,224,335
Net Assets -$536,114
Compensation
Key Employees and Officers Compensation Related Other
Gary M Johnson (Treasurer) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Doreen K Sixbey (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
Roslin Newton (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Theodore Bogdan (Director) $0 $0 $0
Don S Dean Weaver (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Kellie Bargar (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Thomas E Holt (President/Ceo) $0 $396,055 $13,322
Jason W Beckwith (Cfo) $0 $204,437 $17,983

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,790
Expenses
$390,767
Net Income
-$3,977
Net Assets
-$536,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,905
70.6%
Program Services $113,571
29.4%
Investment Income $314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,695,839
Total Liabilities $2,232,064
Net Assets -$536,225
Compensation
Key Employees and Officers Compensation Related Other
Gary M Johnson (Treasurer) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Doreen K Sixbey (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Rev Marie Jerge Bishop (Director) $0 $0 $0
Rev John Macholz Bishop (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Kellie Bargar (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Thomas E Holt (President/Ceo) $0 $377,460 $13,071
Jason W Beckwith (Cfo) $0 $190,869 $17,041

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,566
Expenses
$392,327
Net Income
$1,239
Net Assets
-$532,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,489
69.7%
Program Services $118,741
30.2%
Investment Income $336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,723,591
Total Liabilities $2,255,839
Net Assets -$532,248
Compensation
Key Employees and Officers Compensation Related Other
Gary M Johnson (Treasurer) $0 $0 $0
Clark Poppleton (Chair) $0 $0 $0
Brigetta Overcash (Secretary) $0 $0 $0
Karen Rine (Vice Chair) $0 $0 $0
Doreen K Sixbey (Director) $0 $0 $0
R Michael Goldman (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Rev Marie Jerge Bishop (Director) $0 $0 $0
Kim Peterson (Director) $0 $0 $0
Rev Alan W Anderson (Director) $0 $0 $0
Ted Bogdan (Director) $0 $0 $0
Dean Weaver (Director) $0 $0 $0
Timothy Magnuson (Director) $0 $0 $0
Kellie Bargar (Director) $0 $0 $0
J Eric Livengood (Director) $0 $0 $0
Thomas E Holt (President/Ceo) $0 $318,841 $13,054
Jason W Beckwith (Cfo) $0 $153,429 $20,811

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,993
Expenses
$361,394
Net Income
$34,599
Net Assets
-$533,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,673
70.1%
Program Services $117,754
29.7%
Investment Income $566
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,819,694
Total Liabilities $2,353,181
Net Assets -$533,487

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,133
Expenses
$370,521
Net Income
-$37,388
Net Assets
-$568,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,944
69.3%
Program Services $101,829
30.6%
Investment Income $360
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,907,406
Total Liabilities $2,475,492
Net Assets -$568,086

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,790
Expenses
$379,976
Net Income
-$24,186
Net Assets
-$530,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,117
68.6%
Program Services $110,908
31.2%
Investment Income $765
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,235,741
Total Liabilities $1,766,439
Net Assets -$530,698

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

Fiscal Year Ending Dec.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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