Holden Village Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Philanthropy, Voluntarism and Grantmaking Foundations / Unknown (T00Z) (NTEE)

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 Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,199
Expenses
$0
Net Income
$25,199
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25,199
100%
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwehn (Foundation President) $0 $0 $0
Joshua Post (Holden Village President) $0 $0 $0
Kathryn Blomker (Vice President) $0 $0 $0
James Nagel (Secretary) $0 $0 $0
Linda Kingery (Treasurer) $0 $0 $0
Lois Rimbo (Board Member) $0 $0 $0
Hans Johnson (Board Member) $0 $0 $0
Pam Fickenscher (Board Member) $0 $0 $0
Sara Pitcher (Board Member) $0 $0 $0
Norma Gallegos (Board Member) $0 $0 $0
Lola Deane (Board Member) $0 $0 $0
Anthony Titus (Board Member) $0 $0 $0
Darius Larsen (Board Member) $0 $0 $0
Sandra Anderson (Board Member) $0 $0 $0
Eric Lansverk (Board Member) $0 $0 $0
Samantha Lyon (Board Member) $0 $0 $0
Ben Stewart (Board Member) $0 $0 $0
Chris Hughes (Board Member) $0 $0 $0
Claire Smith (Board Member) $0 $0 $0
Peter Hernes (Board Member) $0 $0 $0
Charles Hoffman (Co Executive Director) $0 $61,284 $12,623
Margaret Carlson-hoffman (Co Executive Director) $0 $61,284 $12,623

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,298
Expenses
$39,298
Net Income
$0
Net Assets
$1,002,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $39,298
100%
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 $1,002,579
Total Liabilities $0
Net Assets $1,002,579
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwehn (Board President) $0 $0 $0
Pam Fickenscher (Secretary) $0 $0 $0
Karl Anderson (Board Member) $0 $0 $0
Joshua Post (Board Member) $0 $0 $0
Dorothy Bass (Board Member) $0 $0 $0
Meredith Davis (Board Member) $0 $0 $0
Rob Quello (Board Member) $0 $0 $0
Linda Kingery (Board Member) $0 $0 $0
Robert Jenkins Md Phd (Board Member) $0 $0 $0
Osamu Matsutani (Board Member) $0 $0 $0
Charles Hoffman (Board Member) $0 $59,500 $6,841
Paul Steen (Business Manager (until 12/2017)) $0 $10,800 $0
John Mcquaig (Business Manager (12/2017 - 08/2018)) $0 $40,000 $0
Mary Hildie (Business Manager (from 08/2018)) $0 $6,493 $888

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,190
Expenses
$62,190
Net Income
-$24,000
Net Assets
$1,063,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,190
100%
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 $1,063,874
Total Liabilities $0
Net Assets $1,063,874
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwehn (Chair) $0 $0 $0
Pam Fickenscher (Secretary) $0 $0 $0
Karl Anderson (Board Member) $0 $0 $0
Joshua Post (Board Member) $0 $0 $0
Dorothy Bass (Board Member) $0 $0 $0
Meredith Davis (Board Member) $0 $0 $0
Rob Quello (Board Member) $0 $0 $0
Linda Kingery (Board Member) $0 $0 $0
Robert Jenkins Md Phd (Board Member) $0 $0 $0
Osamu Matsutani (Board Member) $0 $0 $0
Charles Hoffman (Board Member) $0 $56,637 $0
Paul Steen (Business Manager) $0 $54,000 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,988
Expenses
$37,988
Net Income
$0
Net Assets
$978,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,988
100%
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 $978,719
Total Liabilities $0
Net Assets $978,719
Compensation
Key Employees and Officers Compensation Related Other
Mark Schwehn (Chair) $0 $0 $0
Pam Fickenscher (Secretary) $0 $0 $0
Karl Anderson (Board Member) $0 $0 $0
Joshua Post (Board Member) $0 $0 $0
Dorothy Bass (Board Member) $0 $0 $0
Meredith Davis (Board Member) $0 $0 $0
Rob Quello (Board Member) $0 $0 $0
Linda Kingery (Board Member) $0 $0 $0
Robert Jenkins Md Phd (Board Member) $0 $0 $0
Osamu Matsutani (Board Member) $0 $0 $0
Charles Hoffman (Board Member) $0 $55,000 $3,240
Scott Slaba (Business Manager (thru 4/16)) $0 $27,863 $5,956
Paul Steen (Business Manager (from 4/16)) $0 $43,200 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,555
Expenses
$38,555
Net Income
$0
Net Assets
$952,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,555
100%
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 $952,228
Total Liabilities $0
Net Assets $952,228
Compensation
Key Employees and Officers Compensation Related Other
Karl Anderson (President) $0 $0 $0
Josh Post (Vice President) $0 $0 $0
Lois Rimbo (Secretary) $0 $0 $0
Rob Quello (Treasurer) $0 $0 $0
Kathy Blomker (Board Member) $0 $0 $0
Ann Cohan (Board Member) $0 $0 $0
Lola Deane (Board Member) $0 $0 $0
Pam Fickenscher (Board Member) $0 $0 $0
Norma Gallegos (Board Member) $0 $0 $0
Hans Johnson (Board Member) $0 $0 $0
Stacy Jutila (Board Member) $0 $0 $0
Linda Kingery (Board Member) $0 $0 $0
Darius Larsen (Board Member) $0 $0 $0
Osamu Matsutani (Board Member) $0 $0 $0
Sara Pitcher (Board Member) $0 $0 $0
Anthony Titus (Board Member) $0 $0 $0
Kristi Isensee (Board Member) $0 $0 $0
James Nagel (Board Member) $0 $0 $0
Mark Schwein (Board Member) $0 $0 $0
Mark Mantei (Board Member) $0 $0 $0
Charles Carpenter (Executive Director Through May) $0 $51,373 $5,006
Stephanie Carpenter (Executive Director Through May) $0 $51,373 $5,006
Charles Hoffman (Executive Director From June 2015) $0 $0 $0
Margaret Carlson-hoffman (Executive Director From June 2015) $0 $0 $0
Scott Slaba (Cfo) $0 $36,712 $10,748

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,490
Expenses
$36,490
Net Income
$0
Net Assets
$1,006,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,490
100%
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 $1,006,453
Total Liabilities $0
Net Assets $1,006,453
Compensation
Key Employees and Officers Compensation Related Other
Mark Mantei (President Through 7/2/14) $0 $0 $0
Karl Anderson (President From 7/3/14) $0 $0 $0
Josh Post (Vice President) $0 $0 $0
Lois Rimbo (Secretary) $0 $0 $0
Rob Quello (Treasurer) $0 $0 $0
Kathy Blomker (Board Member) $0 $0 $0
Ann Cohan (Board Member) $0 $0 $0
Lola Deane (Board Member) $0 $0 $0
Pam Fickenscher (Board Member) $0 $0 $0
Norma Gallegos (Board Member) $0 $0 $0
Hans Johnson (Board Member) $0 $0 $0
Stacy Jutila (Board Member) $0 $0 $0
Linda Kingery (Board Member) $0 $0 $0
Darius Larsen (Board Member) $0 $0 $0
Osamu Matsutani (Board Member) $0 $0 $0
Sara Pitcher (Board Member) $0 $0 $0
Christian Scharen (Board Member Through 7/2/14) $0 $0 $0
Tom Smith (Board Member Through 7/2/14) $0 $0 $0
Anthony Titus (Board Member) $0 $0 $0
Kristi Isensee (Board Member From 7/2/14) $0 $0 $0
James Nagel (Board Member From 7/2/14) $0 $0 $0
Mark Schwein (Board Member From 7/2/14) $0 $0 $0
Charles Carpenter (Executive Director) $0 $52,527 $8,903
Stephanie Carpenter (Executive Director) $0 $52,527 $8,903
Scott Slaba (Cfo) $0 $37,516 $23,660

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,830
Expenses
$808,193
Net Income
-$749,363
Net Assets
$994,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $637
1.1%
Program Services $0
Investment Income $58,193
98.9%
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 $994,898
Total Liabilities $0
Net Assets $994,898

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,078
Expenses
$64,345
Net Income
$41,733
Net Assets
$1,586,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,733
39.3%
Program Services $0
Investment Income $64,345
60.7%
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 $1,586,557
Total Liabilities $0
Net Assets $1,586,557

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,787
Expenses
$64,754
Net Income
$15,033
Net Assets
$1,461,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,033
18.8%
Program Services $0
Investment Income $64,754
81.2%
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 $1,461,839
Total Liabilities $0
Net Assets $1,461,839

Document Links

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

What Is 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.

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