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Habitat For Humanity International Inc

Greater Des Moines Hfh

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 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
$27.8M (2024)

Expenses
$22.2M (2024)

Total Assets
$40.9M (2024)

Total Liabilities
$8.8M (2024)

Source: Form 990 tax filings from 2012 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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,798,998
Expenses
$22,172,060
Net Income
$5,626,938
Net Assets
$32,051,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,894,126
53.6%
Program Services $10,011,021
36.0%
Investment Income $126,229
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,213
0.8%
Net Fundraising -$9,748
Sales of Assets -$3,278
Net Inventory Sales $2,554,435
9.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $357,948
1.6%
Professional Fundraising Fees $71,760
0.3%
Other Salaries and Wages $5,012,445
22.6%
Assets/Debt
Total Assets $40,851,784
Total Liabilities $8,800,590
Net Assets $32,051,194
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Chief Executive Officer) $190,864 $0 $19,112
Jenna Ekstrom (Evp Of Strategy) $132,965 $0 $11,858
Amy Yeager (Vp Of Finance And Administation) $128,619 $0 $4,439
Brian Miller (Vp Of Programs) $126,224 $0 $4,350
Dana Folkerts (Vp Restore Operations) $117,697 $0 $11,402
Les Stohs (Director Of Construction Operations) $102,473 $0 $15,400
Paul Hlivko (Chair) $0 $0 $0
Tina Smith Fritz (Vice Chair) $0 $0 $0
Kathy Kay (Secretary) $0 $0 $0
Jodi Kness (Past Chair) $0 $0 $0
Sam James (Treasurer) $0 $0 $0
Kristi Burma (Director) $0 $0 $0
Kate Clark (Director) $0 $0 $0
Wes Foster (Director) $0 $0 $0
Mary Beth Hamann (Director) $0 $0 $0
Negus Rudison Imhotep (Director) $0 $0 $0
Jenna Kimberly Mcclelland (Director) $0 $0 $0
Clark Matthews (Director) $0 $0 $0
Todd Mattison (Director) $0 $0 $0
Katherine Saunders (Director) $0 $0 $0
Jason Stone (Director) $0 $0 $0
Heather Vannest (Director) $0 $0 $0
Luis Arredondo (Director (Thru 11/2023)) $0 $0 $0
Alyssa Young (Director (Thru 10/2023)) $0 $0 $0
Kris Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,171,530
Expenses
$20,523,428
Net Income
$3,648,102
Net Assets
$26,350,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,243,659
54.8%
Program Services $7,971,664
33.0%
Investment Income $88,280
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,610
1.0%
Net Fundraising $45,245
0.2%
Sales of Assets $9,634
0.0%
Net Inventory Sales $2,579,438
10.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,883
1.6%
Professional Fundraising Fees $58,028
0.3%
Other Salaries and Wages $4,457,237
21.7%
Assets/Debt
Total Assets $34,562,708
Total Liabilities $8,212,042
Net Assets $26,350,666
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Chief Executive Officer) $179,002 $0 $18,576
Amy Yeager (Vp Of Finance) $114,211 $0 $3,426
Jenna Ekstrom (Vp Of External Affairs) $114,019 $0 $13,474
Brian Miller (Vp Of Programs) $111,146 $0 $3,197
Dana Folkerts (Vp Of Restore) $105,744 $0 $13,468
Jodi Kness (Chair) $0 $0 $0
Paul Hlivko (Vice Chair) $0 $0 $0
Tina Smith Fritz (Secretary) $0 $0 $0
Don Seibel (Past Chair) $0 $0 $0
Patrick Wood (Treasurer) $0 $0 $0
Kristi Burma (Director) $0 $0 $0
Kate Clark (Director) $0 $0 $0
Wes Foster (Director) $0 $0 $0
Mary Beth Hamann (Director) $0 $0 $0
Negus Rudison Imhotep (Director) $0 $0 $0
Sam James (Director) $0 $0 $0
Kathy Kay (Director) $0 $0 $0
Jenna Kimberly Mcclelland (Director) $0 $0 $0
Clark Matthews (Director) $0 $0 $0
Todd Mattison (Director) $0 $0 $0
Katherine Saunders (Director) $0 $0 $0
Jason Stone (Director) $0 $0 $0
Heather Van Nest (Director) $0 $0 $0
Luis Arredondo (Director) $0 $0 $0
Alyssa Young (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,131,855
Expenses
$12,545,616
Net Income
$3,586,239
Net Assets
$22,653,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,235,943
44.9%
Program Services $6,621,034
41.0%
Investment Income $43,818
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.0%
Net Fundraising $19,877
0.1%
Sales of Assets $0
Net Inventory Sales $2,208,183
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,049
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,045,460
32.2%
Assets/Debt
Total Assets $26,973,679
Total Liabilities $4,319,709
Net Assets $22,653,970
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Chief Executive Officer) $164,049 $0 $15,697
Amy Yeager (Vp Finance & Administration) $102,600 $0 $3,163
Jodi Kness (Chair) $0 $0 $0
Paul Hlivko (Vice Chair) $0 $0 $0
Tina Smith Fritz (Secretary) $0 $0 $0
Patrick Wood (Treasurer) $0 $0 $0
Don Seibel (Past Chair) $0 $0 $0
Luis Arredondo (Director) $0 $0 $0
Negus Imhotep (Director) $0 $0 $0
Kate Clark (Director) $0 $0 $0
Wes Foster (Director) $0 $0 $0
Suzana Dobrosavljevic (Director) $0 $0 $0
Kathy Kay (Director) $0 $0 $0
Jenna Kimberley (Director) $0 $0 $0
Tod Ellis (Director) $0 $0 $0
Todd Mattison (Director) $0 $0 $0
Katherine Saunders (Director) $0 $0 $0
Clark Mathews (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
Mary Beth Hamman (Director) $0 $0 $0
Jason Stone (Director) $0 $0 $0
Nicholas Wuertz (Director) $0 $0 $0
Alyssa Young (Director) $0 $0 $0
Sam James (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,529,342
Expenses
$11,268,791
Net Income
$1,260,551
Net Assets
$19,136,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,148,517
33.1%
Program Services $6,134,386
49.0%
Investment Income $31,204
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,236
Sales of Assets $2,900
0.0%
Net Inventory Sales $2,224,571
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,280
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,631,336
32.2%
Assets/Debt
Total Assets $24,118,438
Total Liabilities $4,981,741
Net Assets $19,136,697
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director) $170,280 $0 $21,936
Don Seibel (Chair) $0 $0 $0
Mike Wilson (Vice Chair) $0 $0 $0
Paul Hlivko (Secretary) $0 $0 $0
Jodi Kness (Treasurer) $0 $0 $0
Luis Arredondo (Director) $0 $0 $0
Negus Imhotep (Director) $0 $0 $0
Connor Deering (Director) $0 $0 $0
Greg Hanna (Director) $0 $0 $0
Courtney Chabot Dreyer (Past Chair) $0 $0 $0
Suzana Dobrosavljevic (Director) $0 $0 $0
Jennifer Bryant (Director) $0 $0 $0
Jenna Kimberley (Director) $0 $0 $0
Tod Ellis (Director) $0 $0 $0
Todd Mattison (Director) $0 $0 $0
Katherine Saunders (Director) $0 $0 $0
Jayma Sandquist (Director) $0 $0 $0
Tina Smith Fritz (Director) $0 $0 $0
Mary Beth Hamman (Director) $0 $0 $0
Jason Stone (Director) $0 $0 $0
Patrick Wood (Director) $0 $0 $0
Nicholas Wuertz (Director) $0 $0 $0
Alyssa Young (Director) $0 $0 $0
Sam James (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,527,132
Expenses
$12,025,458
Net Income
$501,674
Net Assets
$17,786,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,643,897
29.1%
Program Services $6,952,343
55.5%
Investment Income $38,217
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,200
0.0%
Net Fundraising -$19,538
Sales of Assets $44,915
0.4%
Net Inventory Sales $1,864,098
14.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,488
1.4%
Professional Fundraising Fees $399
0.0%
Other Salaries and Wages $3,506,635
29.2%
Assets/Debt
Total Assets $22,894,923
Total Liabilities $5,108,128
Net Assets $17,786,795
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director) $165,488 $0 $16,172
Don Seibel (Chair) $0 $0 $0
Mike Wilson (Vice Chair) $0 $0 $0
Paul Hlivko (Secretary) $0 $0 $0
Jodi Kness (Treasurer) $0 $0 $0
Luis Arredondo (Director) $0 $0 $0
Don Beal (Director) $0 $0 $0
Connor Deering (Director) $0 $0 $0
Greg Hanna (Director) $0 $0 $0
Courtney Chabot Dreyer (Past Chair) $0 $0 $0
Suzana Dobrosavljevic (Director) $0 $0 $0
Jennifer Bryant (Director) $0 $0 $0
Jenna Kimberley (Director) $0 $0 $0
Tod Ellis (Director) $0 $0 $0
Todd Mattison (Director) $0 $0 $0
Mary Lou Neugent (Director) $0 $0 $0
Jason Ross (Director) $0 $0 $0
Jayma Sandquist (Director) $0 $0 $0
Tina Smith Fritz (Director) $0 $0 $0
Mary Beth Hart (Director) $0 $0 $0
Jason Stone (Director) $0 $0 $0
Patrick Wood (Director) $0 $0 $0
Nicholas Wuertz (Director) $0 $0 $0
Alyssa Young (Director) $0 $0 $0
Sam James (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,688,264
Expenses
$11,242,805
Net Income
$445,459
Net Assets
$17,282,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,149,641
26.9%
Program Services $6,489,964
55.5%
Investment Income $38,212
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,700
0.1%
Net Fundraising -$16,803
Sales of Assets $4,248
0.0%
Net Inventory Sales $2,015,302
17.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,500
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,338,957
29.7%
Assets/Debt
Total Assets $26,421,989
Total Liabilities $9,139,748
Net Assets $17,282,241
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director) $162,500 $0 $16,169
Courtney Chabot Dreyer (President) $0 $0 $0
Deon Pitsor (Vice President) $0 $0 $0
Jennifer Bryant (Secretary) $0 $0 $0
Don Seibel (Treasurer) $0 $0 $0
Luis Arrendondo (Director) $0 $0 $0
Don Beal (Director) $0 $0 $0
Connor Dearing (Director) $0 $0 $0
Greg Hanna (Director) $0 $0 $0
Ron Hanser (Director) $0 $0 $0
Paul Hivko (Director) $0 $0 $0
Joseph Jones (Director) $0 $0 $0
Jenna Kimberley (Director) $0 $0 $0
Jodi Kness (Director) $0 $0 $0
Todd Mattison (Director) $0 $0 $0
Mary Lou Neugent (Director) $0 $0 $0
Jason Ross (Director) $0 $0 $0
Jayma Sandquist (Director) $0 $0 $0
Tina Smith Fritz (Director) $0 $0 $0
Brian Standish (Director) $0 $0 $0
Bill Walljasper (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
Nicholas Wuertz (Director) $0 $0 $0
Alyssa Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,926,924
Expenses
$11,201,244
Net Income
$1,725,680
Net Assets
$16,825,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,080,196
31.6%
Program Services $6,963,075
53.9%
Investment Income $26,819
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,200
0.0%
Net Fundraising -$26,876
Sales of Assets $1,102
0.0%
Net Inventory Sales $1,878,408
14.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,775
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,461,607
39.8%
Assets/Debt
Total Assets $26,482,270
Total Liabilities $9,656,503
Net Assets $16,825,767
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director) $152,775 $0 $5,152
Courtney Chabot Dreyer (President) $0 $0 $0
Deon Pitsor (Vice President) $0 $0 $0
Jennifer Bryant (Secretary) $0 $0 $0
Don Seibel (Treasurer) $0 $0 $0
Luis Arrendondo (Director) $0 $0 $0
Don Beal (Director) $0 $0 $0
Connor Dearing (Director) $0 $0 $0
Greg Hanna (Director) $0 $0 $0
Ron Hanser (Director) $0 $0 $0
Paul Hivko (Director) $0 $0 $0
Joseph Jones (Director) $0 $0 $0
Jenna Kimberley (Director) $0 $0 $0
Jodi Kness (Director) $0 $0 $0
Todd Mattson (Director) $0 $0 $0
Mary Lou Neugent (Director) $0 $0 $0
Jason Ross (Director) $0 $0 $0
Jayma Sandquist (Director) $0 $0 $0
Tina Smith Fritz (Director) $0 $0 $0
Brian Standish (Director) $0 $0 $0
Bill Walljasper (Director) $0 $0 $0
Mike Wilson (Director) $0 $0 $0
Nicholas Wuertz (Director) $0 $0 $0
Alyssa Young (Director) $0 $0 $0
Steve Lang (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,265,890
Expenses
$10,878,235
Net Income
$387,655
Net Assets
$15,100,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,472,605
30.8%
Program Services $6,210,504
55.1%
Investment Income $19,178
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,631
Sales of Assets $5,200
0.0%
Net Inventory Sales $1,570,034
13.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,390
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,128,337
28.8%
Assets/Debt
Total Assets $25,908,806
Total Liabilities $10,808,146
Net Assets $15,100,660
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director/Preside) $150,390 $0 $4,443
Bill Walljasper (Chair) $0 $0 $0
Courtney Chabot Dreyer (Vice Chair) $0 $0 $0
John Worley (Past Board Chair) $0 $0 $0
Deon Pitsor (Treasurer) $0 $0 $0
Jennifer Bryant (Secretary) $0 $0 $0
Joseph Jones (At Large Member) $0 $0 $0
Julia Lawler (At Large Member) $0 $0 $0
Bruce Logan (At Large Member) $0 $0 $0
Ben Mason (At Large Member) $0 $0 $0
Mary Louise Neugent (At Large Member) $0 $0 $0
Ken Newton (At Large Member) $0 $0 $0
Shannon Cofield (At Large Member) $0 $0 $0
Jason Ross (At Large Member) $0 $0 $0
Karen Small (At Large Member) $0 $0 $0
Brian Standish (At Large Member) $0 $0 $0
Dotty Thurston (At Large Member) $0 $0 $0
Don Beal (At Large Member) $0 $0 $0
Russ Cross (At Large Member) $0 $0 $0
Niki Dephillips (At Large Member) $0 $0 $0
Ron Hanser (At Large Member) $0 $0 $0
Steve Mcmanus (At Large Member) $0 $0 $0
Jayma Sandquist (At Large Member) $0 $0 $0
Don Seibel (At Large Member) $0 $0 $0
Mike Tousley (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,200,800
Expenses
$10,143,097
Net Income
$1,057,703
Net Assets
$14,549,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,931,778
35.1%
Program Services $5,915,006
52.8%
Investment Income $19,019
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $578
0.0%
Net Fundraising -$12,072
Sales of Assets $0
Net Inventory Sales $1,346,491
12.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,693
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,818,337
27.8%
Assets/Debt
Total Assets $25,238,890
Total Liabilities $10,689,698
Net Assets $14,549,192
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director/President) $130,693 $0 $3,921
Bill Walljasper (Chair) $0 $0 $0
Courtney Chabot Dreyer (Vice Chair) $0 $0 $0
John Worley (Past Board Chair) $0 $0 $0
Deon Pitsor (Treasurer) $0 $0 $0
Jennifer Bryant (Secretary) $0 $0 $0
Joseph Jones (At Large Member) $0 $0 $0
Julia Lawler (At Large Member) $0 $0 $0
Bruce Logan (At Large Member) $0 $0 $0
Ben Mason (At Large Member) $0 $0 $0
Mary Louise Neugent (At Large Member) $0 $0 $0
Ken Newton (At Large Member) $0 $0 $0
Shannon Cofield (At Large Member) $0 $0 $0
Jason Ross (At Large Member) $0 $0 $0
Karen Small (At Large Member) $0 $0 $0
Brian Standish (At Large Member) $0 $0 $0
Dotty Thurston (At Large Member) $0 $0 $0
Don Beal (At Large Member) $0 $0 $0
Russ Cross (At Large Member) $0 $0 $0
Niki Dephillips (At Large Member) $0 $0 $0
Ron Hanser (At Large Member) $0 $0 $0
Steve Mcmanus (At Large Member) $0 $0 $0
Jayma Sandquist (At Large Member) $0 $0 $0
Don Seibel (At Large Member) $0 $0 $0
Mike Tousley (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,193,266
Expenses
$9,715,262
Net Income
$478,004
Net Assets
$13,327,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,227,739
31.7%
Program Services $5,762,321
56.5%
Investment Income $16,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,636
Sales of Assets $0
Net Inventory Sales $1,198,616
11.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,317
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,267,346
23.3%
Assets/Debt
Total Assets $22,539,621
Total Liabilities $9,211,956
Net Assets $13,327,665
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director/President) $118,317 $0 $0
Bill Walljasper (Chair) $0 $0 $0
Courtney Chabot Dreyer (Vice Chair) $0 $0 $0
John Worley (Past Board Chair) $0 $0 $0
Deon Pitsor (Treasurer) $0 $0 $0
Jennifer Bryant (Secretary) $0 $0 $0
Joseph Jones (At Large Member) $0 $0 $0
Julia Lawler (At Large Member) $0 $0 $0
Bruce Logan (At Large Member) $0 $0 $0
Ben Mason (At Large Member) $0 $0 $0
Mary Louise Neugent (At Large Member) $0 $0 $0
Ken Newton (At Large Member) $0 $0 $0
Shannon Cofield (At Large Member) $0 $0 $0
Jason Ross (At Large Member) $0 $0 $0
Karen Small (At Large Member) $0 $0 $0
Brian Standish (At Large Member) $0 $0 $0
Dotty Thurston (At Large Member) $0 $0 $0
Don Beal (At Large Member) $0 $0 $0
Russ Cross (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,618,001
Expenses
$8,886,736
Net Income
-$268,735
Net Assets
$12,685,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,723,427
31.6%
Program Services $5,006,834
58.1%
Investment Income $10,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,639
0.0%
Net Fundraising -$16,156
Sales of Assets -$161,759
Net Inventory Sales $1,053,744
12.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,837
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,885,195
21.2%
Assets/Debt
Total Assets $21,774,967
Total Liabilities $9,089,152
Net Assets $12,685,815
Compensation
Key Employees and Officers Compensation Related Other
Lance Henning (Executive Director/President) $99,837 $0 $0
John Worley (Chair) $0 $0 $0
Chris Welp (Vice Chair) $0 $0 $0
Paul Swann (Past President) $0 $0 $0
Bill Walljasper (Treasurer) $0 $0 $0
Courtney Chabot Dreyer (Secretary) $0 $0 $0
Russ Cross (At Large Member) $0 $0 $0
Bruce Logan (At Large Member) $0 $0 $0
Don Beal (At Large Member) $0 $0 $0
Brad Krehlik (At Large Member) $0 $0 $0
Ken Newton (At Large Member) $0 $0 $0
Todd Nevenhoven (At Large Member) $0 $0 $0
Karen Small (At Large Member) $0 $0 $0
Jorge Valencia (At Large Member) $0 $0 $0
Shannon Colfield (At Large Member) $0 $0 $0
Jason Ross (At Large Member) $0 $0 $0
Mary Louise Neugent (At Large Member) $0 $0 $0
Julia Lawler (At Large Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,598,548
Expenses
$8,139,025
Net Income
$459,523
Net Assets
$12,790,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,239,994
37.7%
Program Services $4,306,144
50.1%
Investment Income $9,810
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising -$4,895
Sales of Assets $0
Net Inventory Sales $1,045,495
12.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,670
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,704,953
20.9%
Assets/Debt
Total Assets $21,772,685
Total Liabilities $8,982,398
Net Assets $12,790,287

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,965,637
Expenses
$7,271,533
Net Income
$3,694,104
Net Assets
$12,330,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,933,929
54.1%
Program Services $4,222,356
38.5%
Investment Income $16,090
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,381
0.1%
Net Fundraising $7,481
0.1%
Sales of Assets $0
Net Inventory Sales $779,400
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,540
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,430,601
19.7%
Assets/Debt
Total Assets $16,991,014
Total Liabilities $4,660,424
Net Assets $12,330,590

Document Links

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

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

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

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

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

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

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

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

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

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

Fiscal Year Ending June
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

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 »