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Ncr Of Warsaw Housing Development Fund Co 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$443k (2024)

Expenses
$394k (2024)

Total Assets
$1.36M (2024)

Total Liabilities
$1.39M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,815
Expenses
$394,488
Net Income
$48,327
Net Assets
-$34,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,209
64.0%
Program Services $153,303
34.6%
Investment Income $2,786
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,517
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,360,130
Total Liabilities $1,394,764
Net Assets -$34,634
Compensation
Key Employees and Officers Compensation Related Other
Robert Maloney (Director) $0 $0 $0
Virginia Barney (Director (Through 12/31/23)) $0 $0 $0
Tingting Li (Director) $0 $0 $0
Greg Comfort (Director (Effective 01/01/24)) $0 $0 $0
Robert S Walter (Vice President) $0 $515,933 $37,100
Matthew D Rule (President) $0 $478,828 $46,401
Julie M Woolley (Secretary) $0 $412,343 $28,373
Sonya Brown (Vice President) $0 $389,117 $43,456
Eric Walker (Vice President) $0 $258,594 $38,214
Jill Kolb (Treasurer) $0 $243,823 $42,450

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,473
Expenses
$384,170
Net Income
$29,303
Net Assets
-$82,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,096
68.0%
Program Services $127,221
30.8%
Investment Income $1,721
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,435
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,376,512
Total Liabilities $1,459,473
Net Assets -$82,961
Compensation
Key Employees and Officers Compensation Related Other
J Lynn Anderson (Director (Through 12/31/22)) $0 $0 $0
Robert Maloney (Director) $0 $0 $0
James Moats (Director (Through 12/31/22)) $0 $0 $0
Virginia Barney (Director (Effective 01/01/23)) $0 $0 $0
Tingting Li (Director (Effective 01/01/23)) $0 $0 $0
Robert Walter (Vice President (Effective 01/01/23)) $0 $463,072 $27,928
Matthew D Rule (President (Effective 01/01/23)) $0 $437,237 $44,397
Sonya Brown (Vice President) $0 $305,691 $39,557
Julie M Woolley (Secretary) $0 $268,480 $22,702
Eric Walker (Vice President (Effective 01/01/23)) $0 $228,292 $33,197
Jill Kolb (Treasurer) $0 $209,679 $38,735
Steven T Bodkin (President (Through 12/31/22)) $0 $477,320 $48,992

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,734
Expenses
$362,606
Net Income
$45,128
Net Assets
-$112,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,627
70.5%
Program Services $117,755
28.9%
Investment Income $309
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$772
Net Inventory Sales $0
Other Revenue $2,815
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,351,193
Total Liabilities $1,463,457
Net Assets -$112,264
Compensation
Key Employees and Officers Compensation Related Other
Janet Meeks (Director (Through 12/31/21)) $0 $0 $0
J Lynn Anderson (Director) $0 $0 $0
Robert Maloney (Director (As Of 1/1/22)) $0 $0 $0
Greg Comfort (Director (Through 12/31/21)) $0 $0 $0
James Moats (Director (As Of 1/1/22)) $0 $0 $0
Steven T Bodkin (President) $0 $442,519 $44,505
Susan M Dimickele (Secretary (Through 12/31/21)) $0 $438,578 $39,477
Matthew D Rule (Vice President) $0 $346,531 $41,418
Sonya Brown (Vice President) $0 $206,506 $29,513
Jill Kolb (Treasurer) $0 $184,002 $30,616
Julie Woolley (Secretary (As Of 1/1/22)) $0 $182,824 $13,247

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,440
Expenses
$367,493
Net Income
$22,947
Net Assets
-$157,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,664
73.4%
Program Services $111,589
28.6%
Investment Income $324
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,768
Net Inventory Sales $0
Other Revenue $3,631
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,353,518
Total Liabilities $1,510,910
Net Assets -$157,392
Compensation
Key Employees and Officers Compensation Related Other
Janet Meeks (Director) $0 $0 $0
J Lynn Anderson (Director (As Of 1/1/21)) $0 $0 $0
Greg Comfort (Director (As Of 1/1/21)) $0 $0 $0
Virginia Barney (Director (Part Year)) $0 $0 $0
Gregory Overmyer (Director (Part Year)) $0 $0 $0
Steven T Bodkin (President) $0 $410,455 $63,262
Susan M Dimickele (Secretary) $0 $396,568 $43,406
Tanya Kim Hahn (Vice President (Part Year)) $0 $375,985 $43,987
Matthew D Rule (Vice President) $0 $330,024 $50,358
Julia A Fratianne (Treasurer (Part Year)) $0 $257,369 $56,818
Sonya Brown (Vice President (As Of 5/1/21)) $0 $212,543 $37,422
Jill Kolb (Treasurer (As Of 5/15/21)) $0 $161,338 $35,241
Julie M Woolley (Assistant Secretary (As Of 5/1/21)) $0 $162,244 $11,785

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,677
Expenses
$353,494
Net Income
$30,183
Net Assets
-$180,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,328
72.5%
Program Services $109,700
28.6%
Investment Income $579
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,464
Net Inventory Sales $0
Other Revenue $4,534
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,377,526
Total Liabilities $1,557,865
Net Assets -$180,339
Compensation
Key Employees and Officers Compensation Related Other
Steven T Bodkin (President) $0 $384,076 $66,567
Susan M Dimickele (Secretary) $0 $374,548 $44,656
Tanya Kim Hahn (Vice President) $0 $361,531 $37,964
Julia A Fratianne (Treasurer) $0 $254,348 $59,583
James Savage (Director (Through December 2019)) $0 $0 $0
Michael Flowers (Director (Through December 2019)) $0 $0 $0
Virginia Barney (Director) $0 $0 $0
Janet Meeks (Director (Effective January 2020)) $0 $0 $0
Gregory Overmyer (Director (Effective January 2020)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,577
Expenses
$395,739
Net Income
-$8,162
Net Assets
-$210,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,006
67.9%
Program Services $120,099
31.0%
Investment Income $703
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,769
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,373,158
Total Liabilities $1,583,680
Net Assets -$210,522
Compensation
Key Employees and Officers Compensation Related Other
Al Rupiper (Director (Through December 2018)) $0 $0 $0
Joseph R Kasberg (Director (Through December 2018)) $0 $0 $0
Michael Flowers (Director) $0 $0 $0
Virginia Barney (Director (Effective January 2019)) $0 $0 $0
James Savage (Director (Effective January 2019)) $0 $0 $0
Steven T Bodkin (President) $0 $357,310 $62,551
Tanya Kim Hahn (Vice President) $0 $377,203 $27,336
Julia Fratianne (Treasurer) $0 $244,739 $53,838
Susan Dimickele (Secretary) $0 $432,245 $31,079

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,277
Expenses
$358,508
Net Income
$11,769
Net Assets
-$202,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,366
71.1%
Program Services $100,867
27.2%
Investment Income $406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,062
Net Inventory Sales $0
Other Revenue $6,700
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,400,125
Total Liabilities $1,602,485
Net Assets -$202,360
Compensation
Key Employees and Officers Compensation Related Other
Eric Borders (Director (Through December 2017)) $0 $0 $0
Joseph R Kasberg (Director) $0 $0 $0
Michael Flowers (Director) $0 $0 $0
Suzanne Fernandez (Director (Through December 2017)) $0 $0 $0
Virginia Barney (Director (Through December 2017)) $0 $0 $0
Al Rupiper (Director) $0 $0 $0
Julia A Fratianne (Treasurer) $0 $236,566 $12,761
Steven T Bodkin (President) $0 $344,881 $15,700
Tanya Kim Hahn (Vice President) $0 $338,527 $12,984
Susan Dimickele (Secretary) $0 $375,091 $2,966

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,352
Expenses
$354,872
Net Income
$17,480
Net Assets
-$214,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,556
70.0%
Program Services $104,483
28.1%
Investment Income $205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,108
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,413,161
Total Liabilities $1,627,290
Net Assets -$214,129
Compensation
Key Employees and Officers Compensation Related Other
Eric Borders (Director) $0 $0 $0
Joseph R Kasberg (Director) $0 $0 $0
Paul W Bloomfield (Director (Through December 2016)) $0 $0 $0
Suzanne Fernandez (Director) $0 $0 $0
Virginia Barney (Director) $0 $0 $0
Michelle H Norris (Director (Through December 2016)) $0 $356,330 $36,197
Julia A Fratianne (Treasurer) $0 $236,728 $19,760
Steven T Bodkin (President) $0 $341,271 $22,973
Tanya Kim Hahn (Vice President/Secretary) $0 $324,498 $5,719

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,347
Expenses
$344,798
Net Income
$26,549
Net Assets
-$231,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,249
71.7%
Program Services $99,005
26.7%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,991
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,428,289
Total Liabilities $1,659,898
Net Assets -$231,609
Compensation
Key Employees and Officers Compensation Related Other
Paul W Bloomfield (Director) $0 $0 $0
Suzanne Fernandez (Director) $0 $0 $0
Michelle H Norris (Director) $0 $291,888 $31,716
Julia A Fratianne (Treasurer) $0 $236,592 $19,691
Steven T Bodkin (President) $0 $317,925 $25,175
Steven A Van Camp (Vice President (Through July 2015)) $0 $194,133 $6,851
Tanya Kim Hahn (V.P/Secretary (Began Nov. 2015)) $0 $50,063 $292

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,327
Expenses
$395,055
Net Income
-$25,728
Net Assets
-$258,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,453
65.9%
Program Services $121,023
32.8%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,727
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,593,059
Total Liabilities $1,851,217
Net Assets -$258,158
Compensation
Key Employees and Officers Compensation Related Other
Sue Fernandez (Director) $0 $0 $0
Kenneth Pierce (Director) $0 $0 $0
Paul W Bloomfield (Director) $0 $0 $0
Michelle H Norris (Director) $0 $325,088 $47,358
Steve T Bodkin (President) $0 $250,065 $36,868
Steven A Van Camp (Vice President (Through July 2015)) $0 $380,745 $23,095
Julie A Fratianne (Secretary/Treasurer) $0 $195,517 $31,247

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,943
Expenses
$347,277
Net Income
-$82,334
Net Assets
-$232,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,588
93.1%
Program Services $110,772
41.8%
Investment Income $679
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$97,657
Net Inventory Sales $0
Other Revenue $4,561
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,706,919
Total Liabilities $1,939,349
Net Assets -$232,430
Compensation
Key Employees and Officers Compensation Related Other
Sue Fernandez (Director) $0 $0 $0
Kenneth Pierce (Director) $0 $0 $0
Paul W Bloomfield (Director) $0 $0 $0
Joseph R Kasberg (Vice President: 2013) $0 $347,771 $44,991
Michelle H Norris (Secretary/Treasurer: Thru 2013) $0 $267,500 $34,620
Steve T Bodkin (President) $0 $212,390 $28,661
Steven A Van Camp (Vice President: 2014) $0 $20,977 $1,481
Julie A Fratianne (Secretary/Treasurer: Thru 2014) $0 $189,103 $29,113

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,556
Expenses
$334,371
Net Income
$19,185
Net Assets
-$150,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,934
69.6%
Program Services $105,876
29.9%
Investment Income $439
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,463
Net Inventory Sales $0
Other Revenue $2,770
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,926,599
Total Liabilities $2,076,695
Net Assets -$150,096

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,788
Expenses
$302,630
Net Income
$50,158
Net Assets
-$109,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,690
64.8%
Program Services $96,098
27.2%
Investment Income $456
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,544
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $797,818
Total Liabilities $907,502
Net Assets -$109,684

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,553
Expenses
$317,026
Net Income
$44,527
Net Assets
-$159,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,565
62.7%
Program Services $98,785
27.3%
Investment Income $398
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,767
Net Inventory Sales $0
Other Revenue $41,572
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $752,794
Total Liabilities $912,636
Net Assets -$159,842

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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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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.
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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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