Skip to content
ProPublica Donate
ProPublica Donate

Niacog Housing Trust Fund Inc

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 Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.37M (2023)

Expenses
$1.36M (2023)

Total Assets
$436k (2023)

Total Liabilities
$128k (2023)

Source: Form 990 tax filings from 2012 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,057
Expenses
$1,364,071
Net Income
$3,986
Net Assets
$308,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,349,597
98.7%
Program Services $18,460
1.3%
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 $436,213
Total Liabilities $127,678
Net Assets $308,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Director) $0 $0 $0
Cathy Burtness (Vice Chair) $0 $0 $0
Barrett De Cathelineau (Secretary Treasurer) $0 $0 $0
Veronica Litterer (Chair) $0 $0 $0
Tim Latham (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0
Randy Hassman (Director) $0 $0 $0
Trever Olsen (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0
Gary Mc Vicker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,704
Expenses
$564,999
Net Income
$67,705
Net Assets
$304,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,043
97.1%
Program Services $18,661
2.9%
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 $428,592
Total Liabilities $124,043
Net Assets $304,549
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Director) $0 $0 $0
Cathy Burtness (Vice Chair) $0 $0 $0
Barrett De Cathelineau (Secretary Treasurer) $0 $0 $0
Veronica Litterer (Chair) $0 $0 $0
Tim Latham (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0
Randy Hassman (Director) $0 $0 $0
Trever Olsen (Director) $0 $0 $0
Susan Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,202
Expenses
$693,830
Net Income
$60,372
Net Assets
$236,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,953
96.9%
Program Services $23,249
3.1%
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 $252,578
Total Liabilities $15,734
Net Assets $236,844
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Cathy Burtness (Vice Chair) $0 $0 $0
Barrett De Cathelineau (Secretary Treasurer) $0 $0 $0
Veronica Litterer (Director) $0 $0 $0
Tim Latham (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0
Randy Hassman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,384
Expenses
$686,549
Net Income
-$3,165
Net Assets
$176,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,588
98.6%
Program Services $9,796
1.4%
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 $193,087
Total Liabilities $16,615
Net Assets $176,472
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Cathy Burtness (Vice Chair) $0 $0 $0
Barrett De Cathelineau (Secretary Treasurer) $0 $0 $0
Veronica Litterer (Director) $0 $0 $0
Heidi Nielsen (Director) $0 $0 $0
Tim Latham (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0
Randy Hassman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,683
Expenses
$845,096
Net Income
$57,587
Net Assets
$179,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,170
98.1%
Program Services $17,513
1.9%
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 $197,275
Total Liabilities $17,638
Net Assets $179,637
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett De Cathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Heidi Nielsen (Director) $0 $0 $0
Tim Latham (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0
Cathy Burtness (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,880
Expenses
$588,260
Net Income
$12,620
Net Assets
$122,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,134
93.7%
Program Services $37,746
6.3%
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 $133,291
Total Liabilities $11,241
Net Assets $122,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett De Cathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Heidi Nielsen (Director) $0 $0 $0
Tim Latham (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,946
Expenses
$261,722
Net Income
$26,224
Net Assets
$109,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,178
97.6%
Program Services $6,768
2.4%
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 $113,411
Total Liabilities $3,981
Net Assets $109,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett Decathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Jay Urdahl (Director) $0 $0 $0
Cathy Burtness (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,718
Expenses
$122,001
Net Income
$45,717
Net Assets
$83,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,689
74.9%
Program Services $42,029
25.1%
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 $84,897
Total Liabilities $1,691
Net Assets $83,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett Decathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Jay Urdahl (Director) $0 $0 $0
Cathy Burtness (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,276
Expenses
$421,382
Net Income
-$48,106
Net Assets
$37,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,895
98.6%
Program Services $5,381
1.4%
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 $45,105
Total Liabilities $7,616
Net Assets $37,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett Decathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Jay Urdahl (Director) $0 $0 $0
Cathy Burtness (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,372
Expenses
$595,779
Net Income
$36,593
Net Assets
$85,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,438
93.4%
Program Services $41,934
6.6%
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 $92,974
Total Liabilities $7,379
Net Assets $85,595
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett Decathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Jay Urdahl (Director) $0 $0 $0
Cathy Burtness (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,441
Expenses
$227,162
Net Income
-$8,721
Net Assets
$49,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,909
97.9%
Program Services $4,532
2.1%
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 $64,915
Total Liabilities $15,913
Net Assets $49,002
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Arthur (Chair) $0 $0 $0
Barbara Kellogg (Vice Chair) $0 $0 $0
Barrett Decathelineau (Secretary Treasurer) $0 $0 $0
Joe Myhre (Director) $0 $0 $0
Jay Urdahl (Director) $0 $0 $0
Cathy Burtness (Director) $0 $0 $0
Kristi Wilcke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,923
Expenses
$132,350
Net Income
$32,573
Net Assets
$57,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,199
94.7%
Program Services $8,724
5.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,927
Total Liabilities $1,204
Net Assets $57,723

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 »