Hatton Community Club 4 Plex

Mandan, ND
Tax-exempt since Oct. 2019
EIN: 45-0417674

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are not tax deductible.

Revenue

$104k (2023)

Expenses

$120k (2023)

Total Assets

$297k (2023)

Total Liabilities

$178k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$104,315

Expenses

$119,601

Net Income

-$15,286

Net Assets

$119,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314	0.3%
Program Services	$103,999	99.7%
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$297,279
Total Liabilities	$177,905
Net Assets	$119,374

Compensation

Key Employees and Officers	Compensation	Other
Annette Glennon (President)	$0	$0
Cherie Johnson (Vice Preside)	$0	$0
Sara Johnson (Director)	$0	$0
Michelle Leyrer (Director)	$0	$0
Kevin Verke (Director)	$0	$0
Rhonda Rogers (Director)	$0	$0

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990-EZ

Filed on March 28, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$118,196

Expenses

$119,204

Net Income

-$1,008

Net Assets

$134,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,186	1.8%
Program Services	$116,008	98.1%
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$313,660
Total Liabilities	$179,000
Net Assets	$134,660

Compensation

Key Employees and Officers	Compensation	Other
Annette Glennon (President)	$0	$0
Cherie Johnson (Vice Preside)	$0	$0
Sara Johnson (Director)	$0	$0
Michelle Leyrer (Director)	$0	$0
Kevin Verke (Director)	$0	$0
Rhonda Rogers (Director)	$0	$0

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990-EZ

Filed on Nov. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$107,480

Expenses

$118,528

Net Income

-$11,048

Net Assets

$136,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$107,478	100.0%
Investment Income	$2	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$324,496
Total Liabilities	$187,626
Net Assets	$136,870

Compensation

Key Employees and Officers	Compensation	Other
Annette Glennon (President)	$0	$0
Cheryl Johnson (Vice President)	$0	$0
Michele Leyrer (Secretary)	$0	$0
Sara Johnson (Director)	$0	$0
Kevin Verke (Director)	$0	$0
Rhonda Rogers (Director)	$0	$0

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990-EZ

Filed on Nov. 4, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$120,281

Expenses

$94,668

Net Income

$25,613

Net Assets

$147,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,848	2.4%
Program Services	$114,929	95.6%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,500	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$343,939
Total Liabilities	$196,618
Net Assets	$147,321

Compensation

Key Employees and Officers	Compensation	Related	Other
Barb Huus (Secretary)	$0	$0	$0
Scott Enger (President)	$0	$0	$0
Carrie Foss (Manager)	$0	$0	$0
Cherie Johnson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$170,978

Expenses

$130,071

Net Income

$40,907

Net Assets

$130,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,148	8.3%
Program Services	$88,925	52.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$67,905	39.7%

Assets/Debt
Total Assets	$334,856
Total Liabilities	$204,185
Net Assets	$130,671

Compensation

Key Employees and Officers	Compensation	Other
Barb Huus (Secretary)	$0	$0
Scott Enger (President)	$0	$0
Carrie Foss (Manager)	$0	$0
Cherie Johnson (Director)	$0	$0

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990-EZ

Filed on March 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$106,174

Expenses

$115,068

Net Income

-$8,894

Net Assets

$89,764

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,915	13.1%
Program Services	$89,668	84.5%
Investment Income	$6	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,585	2.4%

Assets/Debt
Total Assets	$298,063
Total Liabilities	$208,299
Net Assets	$89,764

Compensation

Key Employees and Officers	Compensation	Other
Carrie Foss (Manager)	$29,020	$0
Emily Cost (Director)	$0	$0
Todd Mackey (Director)	$0	$0
Barb Huus (Secretary)	$0	$0
Scott Enger (President)	$0	$0
Cherie Johnson (Director)	$0	$0

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990-EZ

Filed on March 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$101,133

Expenses

$132,462

Net Income

-$31,329

Net Assets

$98,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,747	16.6%
Program Services	$84,378	83.4%
Investment Income	$8	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$213,145
Total Liabilities	$114,487
Net Assets	$98,658

Compensation

Key Employees and Officers	Compensation	Other
Carrie Foss (Manager)	$19,304	$0
Emily Cost (Director)	$0	$0
Todd Mackey (Director)	$0	$0
Barb Huus (Secretary)	$0	$0
Scott Enger (President)	$0	$0
Cherie Johnson (Director)	$0	$0

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990-EZ

Filed on March 16, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$100,373

Expenses

$85,759

Net Income

$14,614

Net Assets

$129,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,886	19.8%
Program Services	$80,481	80.2%
Investment Income	$6	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$141,222
Total Liabilities	$11,235
Net Assets	$129,987

Compensation

Key Employees and Officers	Compensation	Other
Carrie Foss (Manager)	$13,216	$0
Emily Cost (Director)	$0	$0
Todd Mackey (Director)	$0	$0
Barb Huus (Secretary)	$0	$0
Scott Enger (President)	$0	$0
Kelly Scholand (Director)	$0	$0

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990-EZ

Filed on May 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$93,994

Expenses

$127,802

Net Income

-$33,808

Net Assets

$115,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,304	24.8%
Program Services	$70,681	75.2%
Investment Income	$9	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$126,190
Total Liabilities	$10,817
Net Assets	$115,373

Compensation

Key Employees and Officers	Compensation	Other
Carrie Foss (Manager)	$11,340	$0
Emily Cost (Director)	$0	$0
Todd Mackey (Director)	$0	$0
Barb Huus (Secretary)	$0	$0
Scott Enger (President)	$0	$0
Kelly Scholand (Director)	$0	$0

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990-EZ

Filed on April 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$80,056

Expenses

$90,728

Net Income

-$10,672

Net Assets

$149,181

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,829	27.3%
Program Services	$58,218	72.7%
Investment Income	$9	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$162,183
Total Liabilities	$13,002
Net Assets	$149,181

Compensation

Key Employees and Officers	Compensation	Other
David Flaten (Former Manager)	$6,948	$0
Carrie Foss (Manager)	$912	$0
Rodney Thompson (President)	$0	$0
Todd Mackey (Director)	$0	$0
Barb Huus (Director)	$0	$0
Scott Enger (Secretary)	$0	$0
Liz Olson (Director)	$0	$0

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990-EZ

Filed on Feb. 21, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$90,432

Expenses

$89,150

Net Income

$1,282

Net Assets

$159,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,263	23.5%
Program Services	$69,157	76.5%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$176,115
Total Liabilities	$16,262
Net Assets	$159,853

Compensation

Key Employees and Officers	Compensation	Other
David Flaten (Manager)	$8,663	$0
Rodney Thompson (President)	$0	$0
Todd Mackey (Director)	$0	$0
Barb Huus (Director)	$0	$0
Scott Enger (Secretary)	$0	$0
Liz Olson (Director)	$0	$0

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990-EZ

Filed on Dec. 11, 2014

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 »

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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.

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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 March 27, 2025

Hatton Community Club 4 Plex

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $104k (2023)

Expenses $120k (2023)

Total Assets $297k (2023)

Total Liabilities $178k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending Dec. 2011

Revenue

$104k (2023)

Expenses

$120k (2023)

Total Assets

$297k (2023)

Total Liabilities

$178k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004