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Ho Chunk Housing And Community Development Agency

Peterson Christine
  • Tomah, WI
  • Tax-exempt since Jan. 2003
  • EIN: 39-1979807

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$16.9M (2023)

Expenses
$9.68M (2023)

Total Assets
$30.4M (2023)

Total Liabilities
$9.87M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,892,322
Expenses
$9,678,330
Net Income
$7,213,992
Net Assets
$20,505,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,809,709
93.6%
Program Services $813,220
4.8%
Investment Income $252,321
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,500
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,572
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,863
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,579
20.3%
Assets/Debt
Total Assets $30,375,058
Total Liabilities $9,869,677
Net Assets $20,505,381
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director (Thru 06/23)) $88,867 $0 $16,487
Nicole Kimpton (Accoutant/Treasurer) $64,279 $0 $36,145
Tracy Thundercloud (Interim Executive Dir. (Thru 08/23)) $62,862 $0 $9,461
Andrea Estebo (Executive Director (Beg. 08/23)) $35,956 $0 $8,756
Marlys Whiteeagle (Commissioner) $6,150 $0 $0
Ben Krause (Vice Chairman) $5,100 $0 $0
Francis Decorah (Commissioner) $4,950 $0 $0
Kelly Funmaker (Board Chairman) $4,350 $0 $0
Lori Pettibone (Commissioner/Secretary) $4,350 $0 $0
Adam Kruse (Commissioner (Thru 09/23)) $3,900 $0 $0
Mike Goze (Commissioner) $3,750 $0 $0
Leonard Walker (Commissioner) $3,600 $0 $0
Lucinda Lonetree (Commissioner) $3,000 $0 $0
Cheri Byhre (Commissioner) $2,850 $0 $0
Fidel Delarosa (Commissioner) $1,500 $0 $0
Robert Funmaker (Commissioner (Thru 07/23)) $1,200 $0 $0
Kelly Lamere (Commissioner) $1,050 $0 $0
Bonnie Smith (Commissioner (Thru 02/23)) $300 $0 $0
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Document Links

990
Filed on Nov. 1, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,996,129
Expenses
$11,315,014
Net Income
$681,115
Net Assets
$13,291,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,160,027
93.0%
Program Services $788,923
6.6%
Investment Income $21,762
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,930
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,487
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,196
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,773
17.3%
Assets/Debt
Total Assets $18,621,765
Total Liabilities $5,330,376
Net Assets $13,291,389
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $114,267 $0 $29,707
Christine Peterson (Treasurer/Accountant (Thru 10/22)) $81,764 $0 $4,361
Nicole Kimpton (Treasurer/Accountant) $49,085 $0 $31,959
Bonnie Smith (Commissioner) $4,585 $0 $0
Lori Pettibone (Commissioner) $3,628 $0 $0
Adam Kruse (Board Vice Chairman) $3,472 $0 $0
Kelly Funmaker (Commissioner) $3,450 $0 $0
Lucinda Lonetree (Commissioner) $3,221 $0 $0
Ben Krause (Commissioner) $2,775 $0 $0
Francis Decorah (Commissioner) $2,613 $0 $0
Cheri Byhre (Commissioner) $2,584 $0 $0
Mike Goze (Board Chairman) $2,425 $0 $0
Robert Funmaker (Commissioner) $2,300 $0 $0
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,706,218
Expenses
$12,366,660
Net Income
$339,558
Net Assets
$12,610,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,818,553
93.0%
Program Services $793,621
6.2%
Investment Income $43,763
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,050
0.0%
Net Fundraising $0
Sales of Assets $17,353
0.1%
Net Inventory Sales $0
Other Revenue $31,878
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,739
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,877,024
15.2%
Assets/Debt
Total Assets $18,849,800
Total Liabilities $6,239,526
Net Assets $12,610,274
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $97,687 $0 $29,812
Christine Peterson (Treasurer/Accountant) $94,119 $0 $5,121
Bonnie Smith (Commissioner) $2,500 $0 $0
Francis Decorah (Board Vice Chairman) $2,125 $0 $0
Lucinda Lonetree (Commissioner) $2,000 $0 $0
Kelly Funmaker (Commissioner) $2,000 $0 $0
Cheri Byhre (Commissioner) $1,875 $0 $0
Lori Pettibone (Commissioner) $1,875 $0 $0
Mike Goze (Board Chairman) $1,625 $0 $0
Lanette Walker (Commissioner (Thru September)) $1,250 $0 $0
Ben Krause (Commissioner) $750 $0 $0
Anjanette Cleveland (Commissioner ( Thru August)) $0 $0 $0
Gerald Cleveland Sr (Commissioner (Thru April)) $0 $0 $0
Francis Decorah (Commissioner) $0 $0 $0
Adam Kruse (Commissioner) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,921,265
Expenses
$9,554,458
Net Income
-$1,633,193
Net Assets
$12,270,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,008,255
88.5%
Program Services $839,776
10.6%
Investment Income $48,659
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets -$6,094
Net Inventory Sales $0
Other Revenue $29,469
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,335
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,638,949
17.2%
Assets/Debt
Total Assets $16,164,761
Total Liabilities $3,894,045
Net Assets $12,270,716
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $98,960 $0 $32,041
Christine Peterson (Treasurer/Accountant) $90,155 $0 $4,910
Sandra Lovesee (Secretary) $8,415 $0 $0
Mike Goze (Board Chairman) $1,125 $0 $0
Francis Decorah (Board Vice Chairman) $1,125 $0 $0
Lucinda Lonetree (Commissioner) $1,125 $0 $0
Lori Pettibone (Commissioner) $1,125 $0 $0
Bonnie Smith (Commissioner) $1,125 $0 $0
Cheri Byhre (Commissioner) $1,000 $0 $0
Gerald Cleveland Sr (Commissioner) $1,000 $0 $0
Kelly Funmaker (Commissioner) $875 $0 $0
Anjanette Cleveland (Commissioner) $750 $0 $0
Lanette Walker (Commissioner) $625 $0 $0
Lee Brown Jr (Board Chairman (Thru May)) $375 $0 $0
Marting Littlewolf Jr (Commissioner (Thru May)) $250 $0 $0
Leonard Walker (Commissioner (Thru May)) $250 $0 $0
John Dall (Board Vice Chairman (Thru August)) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,968,331
Expenses
$5,828,698
Net Income
$139,633
Net Assets
$13,903,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,866,128
81.5%
Program Services $954,785
16.0%
Investment Income $88,858
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,100
0.1%
Net Fundraising $0
Sales of Assets $2,088
0.0%
Net Inventory Sales $0
Other Revenue $51,372
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,221
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,710
23.8%
Assets/Debt
Total Assets $19,750,595
Total Liabilities $5,846,686
Net Assets $13,903,909
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $89,352 $0 $31,517
Christine Peterson (Treasurer/Accountant) $82,948 $0 $4,529
Leonard Walker (Commissioner) $3,125 $0 $0
Gerald Cleveland Sr (Commissioner) $3,000 $0 $0
Lee Brown Jr (Board Chairman) $2,750 $0 $0
Cheri Byhre (Commissioner) $2,500 $0 $0
Francis Decorah (Commissioner) $2,375 $0 $0
Lucinda Lonetree (Commissioner) $2,250 $0 $0
Lori Pettibone (Commissioner) $2,250 $0 $0
Anjanette Cleveland (Commissioner) $2,000 $0 $0
Martin Littlewolf Jr (Commissioner) $2,000 $0 $0
Mike Goze (Commissioner) $1,625 $0 $0
John Dall (Board Vice Chairman) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,735,325
Expenses
$6,918,581
Net Income
-$1,183,256
Net Assets
$13,764,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,702,499
82.0%
Program Services $959,149
16.7%
Investment Income $60,080
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,425
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,912
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,306,473
18.9%
Assets/Debt
Total Assets $16,472,452
Total Liabilities $2,708,178
Net Assets $13,764,274
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $85,718 $0 $30,137
Christine Peterson (Treasurer/Accountant) $82,554 $0 $4,508
Sandra Lovesee (Secretary (Thru May)) $20,958 $0 $4,537
Leonard Walker (Commissioner) $3,250 $0 $0
Cheri Byhre (Commissioner) $2,625 $0 $0
Francis Decorah (Commissioner) $2,625 $0 $0
Gerald Cleveland Sr (Commissioner) $2,375 $0 $0
Lori Pettibone (Commissioner) $2,375 $0 $0
Lee Brown Jr (Board Chairman) $2,375 $0 $0
Martin Littlewolf Jr (Commissioner) $2,250 $0 $0
John Dall (Board Vice Chairman) $1,875 $0 $0
Mike Goze (Commissioner) $1,625 $0 $0
Anjanette Cleveland (Commissioner) $1,125 $0 $0
Lucinda Lonetree (Commissioner) $1,000 $0 $0
Colin Carrimon (Commissioner (Thru Jan)) $0 $0 $0
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990
Filed on Oct. 29, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,402,142
Expenses
$7,308,941
Net Income
-$906,799
Net Assets
$14,947,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,483,023
85.6%
Program Services $860,206
13.4%
Investment Income $33,367
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,960
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,586
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,522
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,309,973
17.9%
Assets/Debt
Total Assets $17,582,926
Total Liabilities $2,635,396
Net Assets $14,947,530
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $83,190 $0 $27,333
Christine Peterson (Treasurer) $81,899 $0 $4,474
Sandra Lovesee (Secretary) $46,190 $0 $10,263
Cheri Byhre (Commissioner) $2,321 $0 $0
Leonard Walker (Commissioner) $2,257 $0 $0
Francis Decorah (Commissioner) $2,250 $0 $0
Lee Brown Jr (Board Chairman) $2,125 $0 $0
Colin Carrimon (Commissioner) $1,750 $0 $0
Gerald Cleveland Sr (Commissioner) $1,750 $0 $0
Martin Littlewolf Jr (Commissioner) $1,625 $0 $0
Mike Goze (Commissioner) $1,500 $0 $0
Judith Whitehorse Thru August (Commissioner) $1,500 $0 $0
John Dall (Board Vice Chairman) $1,470 $0 $0
Karena Thundercloud Thru July (Commissioner) $625 $0 $0
Lori Pettibone (Commissioner) $0 $0 $0
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,075,949
Expenses
$5,143,663
Net Income
$932,286
Net Assets
$15,854,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,183,634
85.3%
Program Services $831,727
13.7%
Investment Income $38,998
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,490
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,100
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,865
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,180,495
23.0%
Assets/Debt
Total Assets $24,111,482
Total Liabilities $8,257,154
Net Assets $15,854,328
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $83,492 $0 $24,337
Christine Peterson (Treasurer) $82,321 $0 $4,506
Sandra Lovesee (Secretary) $44,450 $0 $8,763
Leonard Walker (Commissioner) $3,121 $0 $0
Cheri Byhre (Commissioner) $2,625 $0 $0
John Dall (Board Vice Chairman) $2,625 $0 $0
Gerald Cleveland Sr (Commissioner) $2,468 $0 $0
Lee Brown Jr (Board Chairman) $2,375 $0 $0
Francis Decorah (Commissioner) $2,250 $0 $0
Martin Littlewolf Jr (Commissioner) $2,125 $0 $0
Robert Funmaker (Commissioner (Thur October)) $1,908 $0 $0
Colin Carrimon (Commissioner) $1,625 $0 $0
Mike Goze (Commissioner) $1,625 $0 $0
Karena Thundercloud (Commissioner) $1,250 $0 $0
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990
Filed on Oct. 4, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,924,950
Expenses
$6,714,247
Net Income
-$1,789,297
Net Assets
$14,922,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,073,391
82.7%
Program Services $822,588
16.7%
Investment Income $20,837
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,805
0.2%
Net Fundraising $0
Sales of Assets -$18,580
Net Inventory Sales $0
Other Revenue $16,909
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,916
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,130,906
16.8%
Assets/Debt
Total Assets $17,962,152
Total Liabilities $3,040,110
Net Assets $14,922,042
Compensation
Key Employees and Officers Compensation Related Other
Neil Whitegull (Executive Director) $83,486 $0 $27,254
Christine Peterson (Treasurer) $74,690 $0 $29,041
Sandra Lovesee (Secretary) $42,531 $0 $10,318
Leonard Walker (Commissioner) $3,431 $0 $0
Francis Decorah (Commissioner) $2,750 $0 $0
Lee Brown Jr (Board Chairman) $2,750 $0 $0
Gerald Cleveland Sr (Commissioner) $2,625 $0 $0
Cheri Byhre (Commissioner) $2,375 $0 $0
Colin Carrimon (Commissioner) $2,250 $0 $0
Martin Littlewolf Jr (Commissioner) $2,125 $0 $0
Karena Thundercloud (Commissioner) $1,875 $0 $0
John Dall (Board Vice Chairman) $1,750 $0 $0
Mike Goze (Commissioner) $1,500 $0 $0
Robert Funmaker (Commissioner) $1,165 $0 $0
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990
Filed on Oct. 3, 2016

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

View Filing
PDF XML
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,008,840
Expenses
$5,169,060
Net Income
$839,780
Net Assets
$16,711,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,141,476
85.6%
Program Services $805,932
13.4%
Investment Income $23,747
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,385
0.3%
Net Fundraising $0
Sales of Assets $10,000
0.2%
Net Inventory Sales $0
Other Revenue $11,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,091
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,060,487
20.5%
Assets/Debt
Total Assets $19,055,595
Total Liabilities $2,344,256
Net Assets $16,711,339
Compensation
Key Employees and Officers Compensation Related Other
Mark Butterfield (Executive Director (Thru August)) $85,383 $0 $15,507
Christine Peterson (Treasurer) $73,264 $0 $27,268
Neil Whitegull (Executive Director) $62,116 $0 $6,471
Sandra Lovesee (Secretary) $32,422 $0 $9,660
Leonard Walker (Commissioner) $2,985 $0 $0
Colin Carrimon (Commissioner) $2,175 $0 $0
Francis Decorah (Commissioner) $2,100 $0 $0
Terrence Johnson (Commissioner) $2,096 $0 $0
Lee Brown Jr (Board Chairman) $1,975 $0 $0
Gerald Cleveland Sr (Commissioner) $1,675 $0 $0
Martin Littlewolf Jr (Commissioner) $1,675 $0 $0
Cheri Byhre (Commissioner) $1,550 $0 $0
Karena Thundercloud (Commissioner) $1,425 $0 $0
Mike Goze (Commissioner) $1,175 $0 $0
John Dall (Board Vice Chairman) $1,175 $0 $0
Lisa Stroessner (Commissioner (Thru March)) $375 $0 $0
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990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,746,740
Expenses
$5,530,769
Net Income
-$784,029
Net Assets
$15,893,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,954,783
83.3%
Program Services $710,103
15.0%
Investment Income $28,980
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,405
0.3%
Net Fundraising $0
Sales of Assets $12,000
0.3%
Net Inventory Sales $0
Other Revenue $26,469
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,131
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,357,349
24.5%
Assets/Debt
Total Assets $23,188,602
Total Liabilities $7,294,931
Net Assets $15,893,671
Compensation
Key Employees and Officers Compensation Related Other
Mark Butterfield (Executive Director) $111,961 $0 $29,904
Christine Peterson (Treasurer) $73,764 $0 $27,868
Sandra Lovesee (Secretary) $40,742 $0 $9,404
Terrence Johnson (Commissioner) $2,765 $0 $0
Leonard Walker (Commissioner) $2,425 $0 $0
Gerald Cleveland Sr (Commissioner) $2,264 $0 $0
Francis Decorah (Commissioner) $1,975 $0 $0
Lee Brown Jr (Board Chairman) $1,975 $0 $0
Martin Littlewolf Jr (Commissioner) $1,850 $0 $0
Cheri Byhre (Commissioner) $1,775 $0 $0
Lisa Stroessner (Commissioner) $1,700 $0 $0
John Dall (Board Vice Chairman) $1,500 $0 $0
Karena Thundercloud (Commissioner) $725 $0 $0
Colin Carrimon (Commissioner) $0 $0 $0
Amos Kingsley (Commissioner (Thru May)) $0 $0 $0
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990
Filed on Nov. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,114,486
Expenses
$5,234,587
Net Income
-$120,101
Net Assets
$16,656,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,232,294
82.8%
Program Services $860,171
16.8%
Investment Income $41,312
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,159
0.2%
Net Fundraising $0
Sales of Assets $6,000
0.1%
Net Inventory Sales $0
Other Revenue -$37,450
Notable Expenses Percent of Total Expenses
Executive Compensation $258,975
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,428,414
27.3%
Assets/Debt
Total Assets $22,158,811
Total Liabilities $5,502,544
Net Assets $16,656,267

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
$5,896,746
Expenses
$5,347,635
Net Income
$549,111
Net Assets
$18,048,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,028,286
85.3%
Program Services $813,242
13.8%
Investment Income $45,805
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,520
0.2%
Net Fundraising $0
Sales of Assets -$10,579
Net Inventory Sales $0
Other Revenue $6,472
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,141
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,325,033
24.8%
Assets/Debt
Total Assets $24,281,204
Total Liabilities $6,232,796
Net Assets $18,048,408

Document Links

990

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

PDF

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

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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