Ho Chunk Development Corp

Winnebago, NE
Tax-exempt since Dec. 2000
EIN: 47-0837036

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Type of Nonprofit

Designated as a 501(c)(3) 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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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.

Revenue

$973k (2023)

Expenses

$1.08M (2023)

Total Assets

$5.08M (2023)

Total Liabilities

$466k (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 June
2023

Revenue

$972,997

Expenses

$1,076,261

Net Income

-$103,264

Net Assets

$4,609,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$942,077	96.8%
Program Services	$0
Investment Income	$4,034	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,886	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,877	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,845	16.6%

Assets/Debt
Total Assets	$5,075,565
Total Liabilities	$466,385
Net Assets	$4,609,180

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mathers (Executive Director)	$71,470	$0	$0
Kristine Earth (Executive Director)	$31,154	$0	$0
Sarah Snake (Board Chair)	$0	$0	$0
Lynelle Blackhawk (Director)	$0	$0	$0
Danelle Smith (Director)	$0	$0	$0
Lance Morgan (Director)	$0	$0	$0
James Price (Director)	$0	$0	$0
Kelly Snow (Director)	$0	$0	$0

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990

Filed on May 15, 2024

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

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Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$1,276,575

Expenses

$1,387,720

Net Income

-$111,145

Net Assets

$4,810,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,237,255	96.9%
Program Services	$0
Investment Income	$521	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,799	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,053	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,912	13.3%

Assets/Debt
Total Assets	$5,271,961
Total Liabilities	$461,160
Net Assets	$4,810,801

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mathers (Executive Director)	$90,028	$0	$0
Sarah Snake (Board Chair)	$0	$0	$0
Tori Kitcheyan (Director)	$0	$0	$0
Danelle Smith (Director)	$0	$0	$0
Lance Morgan (Director)	$0	$0	$0
James Price (Director)	$0	$0	$0

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990

Filed on Feb. 7, 2023

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

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$1,091,968

Expenses

$1,191,039

Net Income

-$99,071

Net Assets

$5,009,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,058,041	96.9%
Program Services	$0
Investment Income	$845	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,082	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,895	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,156	15.6%

Assets/Debt
Total Assets	$5,233,262
Total Liabilities	$223,969
Net Assets	$5,009,293

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mathers (Executive Director)	$87,896	$0	$0
Sarah Snake (Board Chair)	$0	$0	$0
Tori Kitcheyan (Director)	$0	$0	$0
Danelle Smith (Director)	$0	$0	$0
Lance Morgan (Director)	$0	$0	$0
James Price (Director)	$0	$0	$0

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990

Filed on March 21, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$1,711,910

Expenses

$1,459,061

Net Income

$252,849

Net Assets

$5,206,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,661,373	97.0%
Program Services	$0
Investment Income	$1,769	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$48,768	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,950	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,711	16.2%

Assets/Debt
Total Assets	$5,443,945
Total Liabilities	$237,814
Net Assets	$5,206,131

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Mathers (Executive Director)	$84,111	$0	$0
Sarah Snake (Board Chair)	$0	$0	$0
Tori Kitcheyan (Director)	$0	$0	$0
Danelle Smith (Director)	$0	$0	$0
Lance Morgan (Director)	$0	$0	$0
James Price (Director)	$0	$0	$0
Kellie Snow (Director)	$0	$0	$0

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990

Filed on Feb. 22, 2021

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

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Schedules ▼

PDF XML

Audits

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

PDF

Fiscal Year Ending June
2019

Revenue

$1,443,595

Expenses

$1,541,724

Net Income

-$98,129

Net Assets

$5,000,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,406,355	97.4%
Program Services	$0
Investment Income	$1,504	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,736	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,276	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,964	14.6%

Assets/Debt
Total Assets	$5,250,443
Total Liabilities	$249,706
Net Assets	$5,000,737

990

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

PDF

Audits

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

PDF

Fiscal Year Ending June
2018

Revenue

$1,535,260

Expenses

$1,539,081

Net Income

-$3,821

Net Assets

$5,166,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,507,117	98.2%
Program Services	$0
Investment Income	$955	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$27,188	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,829	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,662	14.4%

Assets/Debt
Total Assets	$5,399,085
Total Liabilities	$232,095
Net Assets	$5,166,990

990

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

PDF

Audits

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

PDF

Fiscal Year Ending June
2017

Revenue

$1,537,172

Expenses

$1,576,869

Net Income

-$39,697

Net Assets

$5,264,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,517,628	98.7%
Program Services	$0
Investment Income	$1,588	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,956	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,706	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,787	14.3%

Assets/Debt
Total Assets	$5,615,135
Total Liabilities	$350,255
Net Assets	$5,264,880

Audits

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

PDF

Fiscal Year Ending June
2016

Revenue

$987,196

Expenses

$1,170,001

Net Income

-$182,805

Net Assets

$5,373,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$952,665	96.5%
Program Services	$0
Investment Income	$3,822	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,633	0.9%
Other Revenue	$22,076	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,440	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,770	24.8%

Assets/Debt
Total Assets	$5,775,168
Total Liabilities	$402,168
Net Assets	$5,373,000

990

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

PDF

Audits

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

PDF

Fiscal Year Ending June
2015

Revenue

$1,355,738

Expenses

$1,559,525

Net Income

-$203,787

Net Assets

$5,653,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,304,970	96.3%
Program Services	$0
Investment Income	$5,575	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,098	1.4%
Other Revenue	$26,095	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,158	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$352,976	22.6%

Assets/Debt
Total Assets	$6,012,314
Total Liabilities	$358,936
Net Assets	$5,653,378

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$1,889,246

Expenses

$2,280,745

Net Income

-$391,499

Net Assets

$5,925,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,844,119	97.6%
Program Services	$0
Investment Income	$4,756	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$28,544	1.5%
Other Revenue	$11,827	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,310	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,126	16.4%

Assets/Debt
Total Assets	$6,122,142
Total Liabilities	$196,670
Net Assets	$5,925,472

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$1,729,306

Expenses

$1,598,484

Net Income

$130,822

Net Assets

$6,410,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,679,654	97.1%
Program Services	$0
Investment Income	$3,683	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,807	1.8%
Other Revenue	$14,162	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,750	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,050	23.3%

Assets/Debt
Total Assets	$6,649,839
Total Liabilities	$239,761
Net Assets	$6,410,078

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$1,567,540

Expenses

$1,259,345

Net Income

$308,195

Net Assets

$6,320,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,532,818	97.8%
Program Services	$0
Investment Income	$3,069	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$9,160	0.6%
Other Revenue	$22,493	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,212	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$319,547	25.4%

Assets/Debt
Total Assets	$6,515,532
Total Liabilities	$195,520
Net Assets	$6,320,012

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$1,424,942

Expenses

$1,199,174

Net Income

$225,768

Net Assets

$6,047,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,398,419	98.1%
Program Services	$0
Investment Income	$2,472	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,405	0.3%
Other Revenue	$19,646	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,500	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$336,045	28.0%

Assets/Debt
Total Assets	$6,275,971
Total Liabilities	$228,176
Net Assets	$6,047,795

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.

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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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Updated December 2, 2024

Ho Chunk Development Corp

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $973k (2023)

Expenses $1.08M (2023)

Total Assets $5.08M (2023)

Total Liabilities $466k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Audits

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Audits

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$973k (2023)

Expenses

$1.08M (2023)

Total Assets

$5.08M (2023)

Total Liabilities

$466k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002