Skip to content
ProPublica Donate
ProPublica Donate

Herscher Townhouse Inc

  • Herscher, IL
  • Tax-exempt since Oct. 2009
  • EIN: 36-2886900

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$58.3k (2024)

Expenses
$64.4k (2024)

Total Assets
$258k (2024)

Total Liabilities
$20.7k (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

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,299
Expenses
$64,377
Net Income
-$6,078
Net Assets
$237,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,272
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $257,911
Total Liabilities $20,667
Net Assets $237,244
Compensation
Key Employees and Officers Compensation Other
Mike Bruner (President) $0 $0
Dennis R Oconnor (Vice Preside) $0 $0
Lennie Wagner (Treasurer) $0 $0
Lindsay Holt (Secretary) $0 $0
Mike Thomas (Director) $0 $0
Frosty Thomas (Director) $0 $0
Bud Denault (Director) $0 $0
Cheryl Winnicki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,099
Expenses
$67,479
Net Income
-$11,380
Net Assets
$243,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,072
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $267,657
Total Liabilities $24,336
Net Assets $243,321
Compensation
Key Employees and Officers Compensation Other
Mike Bruner (President) $0 $0
Dennis R Oconnor (Vice Preside) $0 $0
Lennie Wagner (Treasurer) $0 $0
Lindsay Holt (Secretary) $0 $0
Mike Thomas (Director) $0 $0
Frosty Thomas (Director) $0 $0
Bud Denault (Director) $0 $0
Cheryl Winnicki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,152
Expenses
$69,255
Net Income
-$21,103
Net Assets
$254,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,125
99.9%
Investment Income $27
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $283,783
Total Liabilities $29,081
Net Assets $254,702
Compensation
Key Employees and Officers Compensation Other
Mike Bruner (President) $0 $0
Dennis R Oconnor (Vice Preside) $0 $0
Lennie Wagner (Treasurer) $0 $0
Lindsay Holt (Secretary) $0 $0
Mike Thomas (Director) $0 $0
Frosty Thomas (Director) $0 $0
Bud Denault (Director) $0 $0
Cheryl Winnicki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,268
Expenses
$63,941
Net Income
-$673
Net Assets
$275,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,241
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $308,240
Total Liabilities $32,435
Net Assets $275,805
Compensation
Key Employees and Officers Compensation Other
Mike Bruner (President) $0 $0
Dennis R Oconnor (Vice Preside) $0 $0
Lennie Wagner (Treasurer) $0 $0
Lindsay Holt (Secretary) $0 $0
Mike Thomas (Director) $0 $0
Frosty Thomas (Director) $0 $0
Bud Denault (Director) $0 $0
Cheryl Winnicki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 27, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,535
Expenses
$45,920
Net Income
$16,615
Net Assets
$276,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,498
99.9%
Investment Income $37
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $312,085
Total Liabilities $35,608
Net Assets $276,477
Compensation
Key Employees and Officers Compensation Other
Mike Bruner (President) $0 $0
Dennis R Oconnor (Vice Preside) $0 $0
Lennie Wagner (Treasurer) $0 $0
Lindsay Holt (Secretary) $0 $0
Mike Thomas (Director) $0 $0
Frosty Thomas (Director) $0 $0
Bud Denault (Director) $0 $0
Cheryl Winnicki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,064
Expenses
$6,549
Net Income
$3,515
Net Assets
$259,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $84
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,980
99.2%
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 $298,471
Total Liabilities $38,609
Net Assets $259,862

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,889
Expenses
$6,608
Net Income
$8,281
Net Assets
$256,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $53
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,836
99.6%
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 $298,021
Total Liabilities $41,674
Net Assets $256,347

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,050
Expenses
$6,710
Net Income
-$4,660
Net Assets
$248,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,998
97.5%
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 $292,353
Total Liabilities $44,296
Net Assets $248,057

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,690
Expenses
$6,882
Net Income
-$4,192
Net Assets
$252,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,638
98.1%
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 $299,711
Total Liabilities $46,985
Net Assets $252,726

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,233
Expenses
$6,987
Net Income
$10,246
Net Assets
$256,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,181
99.7%
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 $306,422
Total Liabilities $49,504
Net Assets $256,918

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$16,992
Expenses
$6,440
Net Income
-$23,432
Net Assets
$246,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,015
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 $298,589
Total Liabilities $51,917
Net Assets $246,672

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,962
Expenses
$9,758
Net Income
$4,204
Net Assets
$270,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $97
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,865
99.3%
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 $324,637
Total Liabilities $54,533
Net Assets $270,104

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,509
Expenses
$12,336
Net Income
$9,173
Net Assets
$265,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $107
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,402
99.5%
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 $325,069
Total Liabilities $59,170
Net Assets $265,899

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,214
Expenses
$12,565
Net Income
$7,649
Net Assets
$256,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $83
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,131
99.6%
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 $321,312
Total Liabilities $64,585
Net Assets $256,727

Document Links

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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 »

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated