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Verhovay Home Assn 336

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$621k (2023)

Expenses
$397k (2023)

Total Assets
$845k (2023)

Total Liabilities
$604 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,738
Expenses
$397,243
Net Income
$223,495
Net Assets
$844,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,072
6.1%
Program Services $0
Investment Income $8,260
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,390
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,042
22.2%
Other Revenue $336,610
54.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,828
33.4%
Assets/Debt
Total Assets $844,793
Total Liabilities $604
Net Assets $844,189
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Glass (3 Year Trustee) $0 $0 $0
Victoria Gephart (2 Year Trustee) $0 $0 $0
Maris A Glass (Treasurer) $0 $0 $0
Kelly Barber (Secretary) $0 $0 $0
Nicole Hannold (President) $0 $0 $0
James Robertson (Officer) $0 $0 $0
Paul Dankowsky (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,431
Expenses
$325,004
Net Income
$176,427
Net Assets
$620,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,770
6.7%
Program Services $0
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $858
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $127,009
25.3%
Other Revenue $253,373
50.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,295
39.8%
Assets/Debt
Total Assets $636,361
Total Liabilities $15,667
Net Assets $620,694
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicole Starner (President) $5,864 $0 $0
Kelly Barber (Secretary) $4,289 $0 $0
Cynthia Glass (3 Year Trustee) $0 $0 $0
Charlie Johns (Trustee) $0 $0 $0
Victoria Gephart (2 Year Trustee) $0 $0 $0
James Robertson (Treasurer) $0 $0 $0
Paul Dankowsky (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,160
Expenses
$229,789
Net Income
$177,371
Net Assets
$444,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,595
8.0%
Program Services $0
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,651
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $117,096
28.8%
Other Revenue $162,087
39.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,947
27.0%
Assets/Debt
Total Assets $471,543
Total Liabilities $27,276
Net Assets $444,267
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pat Mitterlehner (Trustee) $0 $0 $0
Charlie Johns (Trustee) $0 $0 $0
Sharon Espenshade (Trustee) $0 $0 $0
Linda Schwarz (Secretary) $0 $0 $0
James Robertson (Treasurer) $0 $0 $0
Nicole Starner (President) $0 $0 $0
George Schwarz (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,598
Expenses
$133,397
Net Income
$59,201
Net Assets
$266,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,504
7.5%
Program Services $0
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44,528
23.1%
Other Revenue $89,196
46.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,724
32.0%
Assets/Debt
Total Assets $304,995
Total Liabilities $38,099
Net Assets $266,896
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pat Mitterlehner (Trustee) $0 $0 $0
Charlie Johns (Trustee) $0 $0 $0
Sharon Espenshade (Trustee) $0 $0 $0
Linda Schwarz (Secretary) $0 $0 $0
James Robertson (Treasurer) $0 $0 $0
Nicole Starner (President) $0 $0 $0
George Schwarz (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,885
Expenses
$112,631
Net Income
$56,254
Net Assets
$207,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,025
10.1%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $67,098
39.7%
Other Revenue $47,960
28.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,189
10.8%
Assets/Debt
Total Assets $264,823
Total Liabilities $57,128
Net Assets $207,695
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharon Espenshade (Trustee) $0 $0 $0
Charlie Johns (Trustee) $0 $0 $0
Pat Mitterlehner (Trustee) $0 $0 $0
Nicole Starner (President) $0 $0 $0
George Schwarz (Vice President) $0 $0 $0
Linda Schwarz (Secretary) $0 $0 $0
James Robertson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,263
Expenses
$103,991
Net Income
-$18,728
Net Assets
$250,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,818
15.0%
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 $44,278
51.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,419
10.0%
Assets/Debt
Total Assets $307,489
Total Liabilities $57,120
Net Assets $250,369
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Charlie Johns (Trustee) $0 $0 $0
Pat Mitterlehner (Trustee) $0 $0 $0
Nicole Starner (President) $0 $0 $0
George Schwarz (Vice President) $0 $0 $0
Linda Schwarz (Secretary) $0 $0 $0
James Robertson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,837
Expenses
$115,279
Net Income
-$442
Net Assets
$167,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
10.4%
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 $72,811
63.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,367
23.7%
Assets/Debt
Total Assets $209,575
Total Liabilities $42,196
Net Assets $167,379
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Mitterlehner (Trustee) $0 $0 $0
Sharon Espenshade (Trustee) $0 $0 $0
Ron Heckard (Trustee) $0 $0 $0
Kevin Trafka (President) $0 $0 $0
Roy Hippenstel (Vice Preside) $0 $0 $0
Maria Trafka (Secretary) $0 $0 $0
Zygmunt Bystron (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,843
Expenses
$119,404
Net Income
-$19,561
Net Assets
$167,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $727
0.7%
Program Services $0
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $70,287
70.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,394
32.2%
Assets/Debt
Total Assets $213,926
Total Liabilities $46,105
Net Assets $167,821
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Mitterlehner (Trustee) $0 $0 $0
Sharon Espenshade (Trustee) $0 $0 $0
Ron Heckard (Trustee) $0 $0 $0
Kevin Trafka (President) $0 $0 $0
Roy Hippenstel (Vice Preside) $0 $0 $0
Maria Trafka (Secretary) $0 $0 $0
Zygmunt Bystron (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,274
Expenses
$125,624
Net Income
-$29,350
Net Assets
$187,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,895
4.0%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,452
63.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,971
30.2%
Assets/Debt
Total Assets $225,500
Total Liabilities $38,118
Net Assets $187,382
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Mitterlehner (Trustee) $0 $0 $0
Jim Robertson (Trustee) $0 $0 $0
David Post (Trustee) $0 $0 $0
Roy Hippenstel (President) $0 $0 $0
Nicole Hannold (Vice Preside) $0 $0 $0
Kass Croll (Secretary) $0 $0 $0
Mel Croll (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,272
Expenses
$143,471
Net Income
-$97,199
Net Assets
$216,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $710
1.5%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,487
Net Inventory Sales $64,712
> 100%
Other Revenue $38,324
82.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,542
29.0%
Assets/Debt
Total Assets $242,051
Total Liabilities $25,319
Net Assets $216,732
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Mittlelander (Trustee) $0 $0 $0
Nicole Hannold (Trustee) $0 $0 $0
David Post (Trustee) $0 $0 $0
Roy Hippenstel (President) $0 $0 $0
L Whitley Simmons Sr (Vice Preside) $0 $0 $0
Barb Kreiser (Secretary) $0 $0 $0
R Mike Kreiser (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,064
Expenses
$133,391
Net Income
-$57,327
Net Assets
$313,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,725
4.9%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,082
73.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,194
32.4%
Assets/Debt
Total Assets $343,551
Total Liabilities $29,620
Net Assets $313,931
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Pat Mittlelander (Trustee) $0 $0 $0
Mike Kreiser (Trustee) $0 $0 $0
David Post (Trustee) $0 $0 $0
Robert Harviston (President) $0 $0 $0
Roy Hippenstel (Vice Preside) $0 $0 $0
Barb Kreiser (Secretary) $0 $0 $0
Robert Ball (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,753
Expenses
$143,184
Net Income
-$23,431
Net Assets
$372,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,987
8.3%
Program Services $0
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $81,226
67.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,884
24.4%
Assets/Debt
Total Assets $372,892
Total Liabilities $0
Net Assets $372,892
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,430
Expenses
$185,940
Net Income
-$20,510
Net Assets
$396,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,482
5.1%
Program Services $0
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $99,922
60.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,661
18.1%
Assets/Debt
Total Assets $396,323
Total Liabilities $0
Net Assets $396,323
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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

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

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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