Skip to content
ProPublica Donate
ProPublica Donate

Watkins Area Homes Ii Inc

  • Watkins, MN
  • Tax-exempt since June 1981
  • EIN: 41-1391752

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
$258k (2024)

Expenses
$234k (2024)

Total Assets
$768k (2024)

Total Liabilities
$867k (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 Form 990
Revenue
$258,012
Expenses
$233,664
Net Income
$24,348
Net Assets
-$99,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,987
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $36,035
15.4%
Assets/Debt
Total Assets $768,245
Total Liabilities $867,468
Net Assets -$99,223
Compensation
Key Employees and Officers Compensation Related Other
Don Schmitt (President) $0 $0 $0
Rachel Kinzer (Vice President) $0 $0 $0
David Neisen (Board Member) $0 $0 $0
Arlis Klein (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

Primary 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 Form 990
Revenue
$307,091
Expenses
$250,258
Net Income
$56,833
Net Assets
-$123,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,064
100.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $32,983
13.2%
Assets/Debt
Total Assets $791,525
Total Liabilities $915,096
Net Assets -$123,571
Compensation
Key Employees and Officers Compensation Related Other
Don Schmitt (President) $0 $0 $0
Rachel Kinzer (Vice President) $0 $0 $0
David Neisen (Board Member) $0 $0 $0
Arlis Klein (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,858
Expenses
$225,685
Net Income
$69,173
Net Assets
$165,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,858
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $355,632
Total Liabilities $189,669
Net Assets $165,963
Compensation
Key Employees and Officers Compensation Related Other
Arlis Kinzer (Board Member) $0 $0 $0
Rachel Kinzer (Vice Preside) $0 $0 $0
David Neisen (Secretary) $0 $0 $0
Don Schmidt (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2022

Primary 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 Form 990
Revenue
$307,715
Expenses
$218,083
Net Income
$89,632
Net Assets
$96,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,715
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $376,621
Total Liabilities $279,831
Net Assets $96,790
Compensation
Key Employees and Officers Compensation Related Other
Don Froehling (Officer) $0 $0 $0
Eldred Froehling (Officer) $0 $0 $0
Rachel Kinzer (Vice Preside) $0 $0 $0
David Neisen (Secretary) $0 $0 $0
Don Schmidt (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2022

Primary 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 Form 990
Revenue
$276,244
Expenses
$245,877
Net Income
$30,367
Net Assets
$7,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,244
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $374,832
Total Liabilities $367,673
Net Assets $7,159

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,477
Expenses
$244,541
Net Income
$55,936
Net Assets
-$23,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,477
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $420,543
Total Liabilities $443,752
Net Assets -$23,209
Compensation
Key Employees and Officers Compensation Related Other
Jack Werner (President) $0 $0 $0
David Neilson (Secretary) $0 $0 $0
Ralph Kramer (Officer) $0 $0 $0
Harold Vossen (Officer) $0 $0 $0
Eldred Froehling (Officer) $0 $0 $0
Donald Neisen (Officer) $0 $0 $0
Don Froehling (Officer) $0 $0 $0
Ruth Geislinger (Officer) $0 $0 $0
Pat Robertson (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 4, 2019

Primary 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 Form 990
Revenue
$285,406
Expenses
$240,319
Net Income
$45,087
Net Assets
-$79,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,406
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $432,620
Total Liabilities $511,767
Net Assets -$79,147
Compensation
Key Employees and Officers Compensation Related Other
Jack Werner (President) $0 $0 $0
David Neilson (Secretary) $0 $0 $0
Ralph Kramer (Officer) $0 $0 $0
Harold Vossen (Officer) $0 $0 $0
Eldred Froehling (Officer) $0 $0 $0
Donald Neisen (Officer) $0 $0 $0
Don Froehling (Officer) $0 $0 $0
Ruth Geislinger (Officer) $0 $0 $0
Pat Robertson (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary 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 Form 990
Revenue
$276,599
Expenses
$228,368
Net Income
$48,231
Net Assets
-$124,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,599
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $452,168
Total Liabilities $576,402
Net Assets -$124,234
Compensation
Key Employees and Officers Compensation Related Other
Jack Werner (President) $0 $0 $0
David Neilson (Secretary) $0 $0 $0
Ralph Kramer (Officer) $0 $0 $0
Harold Vossen (Officer) $0 $0 $0
Eldred Froehling (Officer) $0 $0 $0
Donald Neisen (Officer) $0 $0 $0
Don Froehling (Officer) $0 $0 $0
Ruth Geislinger (Officer) $0 $0 $0
Pat Robertson (Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2017

Primary 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 Form 990
Revenue
$265,765
Expenses
$254,516
Net Income
$11,249
Net Assets
-$172,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,765
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $467,217
Total Liabilities $639,685
Net Assets -$172,468

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,243
Expenses
$251,042
Net Income
$12,201
Net Assets
-$183,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,241
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $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 $501,859
Total Liabilities $685,574
Net Assets -$183,715

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,301
Expenses
$262,190
Net Income
$7,111
Net Assets
-$195,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,301
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $525,980
Total Liabilities $721,897
Net Assets -$195,917

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.
2013

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,529
Expenses
$264,555
Net Income
$4,974
Net Assets
-$203,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,520
98.5%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,904
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $554,309
Total Liabilities $757,337
Net Assets -$203,028

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,000
Expenses
$259,241
Net Income
$19,759
Net Assets
-$208,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,763
98.5%
Investment Income $166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,071
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $592,219
Total Liabilities $800,221
Net Assets -$208,002

Document Links

990

Primary 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

Primary 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

Primary 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

Primary 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

Fiscal Year Ending June
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 June
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

Fiscal Year Ending June
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

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