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Dells Housing Inc

  • Wisconsin Dells, WI
  • Tax-exempt since July 1967
  • EIN: 39-1085989

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$166k (2024)

Expenses
$141k (2024)

Total Assets
$382k (2024)

Total Liabilities
$4.81k (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,969
Expenses
$141,186
Net Income
$24,783
Net Assets
$377,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,522
97.3%
Investment Income $289
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,158
2.5%
Assets/Debt
Total Assets $381,862
Total Liabilities $4,807
Net Assets $377,055
Compensation
Key Employees and Officers Compensation Other
Matthew Schaefer (President) $0 $0
John Bernander (Vice President) $0 $0
Julie Freel (Secretary) $0 $0
Tim Tofson (Treasurer) $0 $0
Ben Borcher (Director) $0 $0
Nancy Holzem (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,121
Expenses
$126,702
Net Income
$2,419
Net Assets
$352,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,660
98.1%
Investment Income $193
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,268
1.8%
Assets/Debt
Total Assets $355,894
Total Liabilities $3,622
Net Assets $352,272
Compensation
Key Employees and Officers Compensation Other
Clista Mcallister (Director) $9,000 $0
Matthew Schaefer (President) $0 $0
John Bernander (Vice President) $0 $0
Julie Freel (Secretary) $0 $0
Tim Tofson (Treasurer) $0 $0
Ben Borcher (Director) $0 $0
Nancy Holzem (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,574
Expenses
$116,043
Net Income
$10,531
Net Assets
$349,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,967
97.9%
Investment Income $77
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,530
2.0%
Assets/Debt
Total Assets $353,455
Total Liabilities $3,602
Net Assets $349,853
Compensation
Key Employees and Officers Compensation Other
Clista Mcallister (Director) $8,100 $0
Matthew Schaefer (President) $0 $0
John Bernander (Vice President) $0 $0
Julie Freel (Secretary) $0 $0
Tim Tofson (Treasurer) $0 $0
Ben Borcher (Director) $0 $0
Nancy Holzem (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 1, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,839
Expenses
$122,205
Net Income
$634
Net Assets
$339,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,525
98.1%
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,266
1.8%
Assets/Debt
Total Assets $342,585
Total Liabilities $3,263
Net Assets $339,322
Compensation
Key Employees and Officers Compensation Other
Clista Mcallister (Director) $7,200 $0
Matthew Schaefer (President) $0 $0
Jon Bernander (Vice President) $0 $0
Julie Freel (Secretary) $0 $0
Tim Tofson (Treasurer) $0 $0
Debbie Kinder (Director) $0 $0
Ben Borcher (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 19, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,126
Expenses
$130,973
Net Income
$6,153
Net Assets
$338,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,135
97.8%
Investment Income $125
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,866
2.1%
Assets/Debt
Total Assets $370,417
Total Liabilities $31,729
Net Assets $338,688
Compensation
Key Employees and Officers Compensation Other
Clista Mcallister (Director) $7,200 $0
Jon Bernander (President) $0 $0
Ben Borcher (Vice President) $0 $0
Julie Freel (Secretary) $0 $0
Tim Tofson (Treasurer) $0 $0
Debbie Kinder (Director) $0 $0
Rev Steven Keller (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,171
Expenses
$104,334
Net Income
$10,837
Net Assets
$332,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,044
98.2%
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,094
1.8%
Assets/Debt
Total Assets $367,311
Total Liabilities $34,776
Net Assets $332,535
Compensation
Key Employees and Officers Compensation Other
Jon Bernander (President) $0 $0
Ben Borcher (Vice President) $0 $0
Julie Freel (Secretary) $0 $0
Tim Tofson (Treasurer) $0 $0
Debbie Kinder (Director) $0 $0
Rev Steven Keller (Director) $0 $0
Clista Mcallister (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,344
Expenses
$109,247
Net Income
$17,097
Net Assets
$321,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,750
97.9%
Investment Income $106
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,488
2.0%
Assets/Debt
Total Assets $366,438
Total Liabilities $44,740
Net Assets $321,698
Compensation
Key Employees and Officers Compensation Other
Clista Mcallister (Director) $6,600 $0
Jon Bernander (President) $0 $0
Julie Freel (Secretary) $0 $0
Ben Borcher (Vice President) $0 $0
Tim Tofson (Treasurer) $0 $0
Debbie Kinder (Director) $0 $0
Rev Steven Keller (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 5, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,358
Expenses
$106,575
Net Income
$22,783
Net Assets
$304,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,026
96.7%
Investment Income $108
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,224
3.3%
Assets/Debt
Total Assets $370,196
Total Liabilities $65,595
Net Assets $304,601
Compensation
Key Employees and Officers Compensation Other
Clista Mcallister (Director) $6,675 $0
Jon Bernander (President) $0 $0
Craig Casey (Secretary) $0 $0
Ben Borcher (Vice President) $0 $0
Rev Steven Keller (Director) $0 $0
Debbie Kinder (Director) $0 $0
Tim Tofson (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 20, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,907
Expenses
$118,048
Net Income
$10,859
Net Assets
$281,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,841
99.9%
Investment Income $66
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $366,308
Total Liabilities $84,490
Net Assets $281,818
Compensation
Key Employees and Officers Compensation Other
Craig Casey (Secretary) $6,600 $0
Jon Bernander (President And Treasurer) $0 $0
Ben Borcher (Director) $0 $0
Rev Steven Keller (Director) $0 $0
Debbie Kinder (Director) $0 $0
Tim Tofson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 30, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,225
Expenses
$107,437
Net Income
$21,788
Net Assets
$270,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,152
99.9%
Investment Income $73
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $374,370
Total Liabilities $103,411
Net Assets $270,959
Compensation
Key Employees and Officers Compensation Other
Kimberly Gochanour (President And Treasurer) $6,600 $0
Jon Bernander (Vice President) $0 $0
Ben Borcher (Director) $0 $0
Craig Casey (Secretary) $0 $0
Rev Steven Keller (Director) $0 $0
Debbie Kinder (Director) $0 $0
Tim Tofson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,175
Expenses
$94,744
Net Income
$30,431
Net Assets
$249,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,026
99.9%
Investment Income $149
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $372,080
Total Liabilities $122,909
Net Assets $249,171
Compensation
Key Employees and Officers Compensation Other
Kimberly Gochanour (President And Treasurer) $6,600 $0
Jon Bernander (Vice President) $0 $0
Ben Borcher (Director) $0 $0
Craig Casey (Secretary) $0 $0
Rev Steven Keller (Director) $0 $0
Debbie Kinder (Director) $0 $0
Tim Tofson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,861
Expenses
$101,094
Net Income
$26,767
Net Assets
$218,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,729
99.9%
Investment Income $132
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $358,904
Total Liabilities $140,163
Net Assets $218,741

Document Links

990-EZ
Filed on Jan. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,681
Expenses
$93,423
Net Income
$30,258
Net Assets
$191,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,574
99.9%
Investment Income $107
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $355,361
Total Liabilities $163,387
Net Assets $191,974

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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.

API

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

Byline

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