Nonprofit · EIN 39-1951644
DEFOREST AREA NEEDS NETWORK INC
Tax-exempt · DEFOREST, WI 53532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $24,470 | $57,803 | -$33,333 | $49,818 | $0 | $49,818 |
| December 31, 2024 | 990-EZ | $33,838 | $84,931 | -$51,093 | $83,151 | $0 | $83,151 |
| December 31, 2023 | 990-EZ | $128,485 | $80,622 | $47,863 | $134,244 | $0 | $134,244 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,458
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $57,684
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $119
- Program services (functional)
- $119
Balance sheet and other
- Total assets, start of year
- $83,151
- Total assets, end of year
- $49,818
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,818
- Cash, savings and investments
- $49,818
- Gross receipts
- $24,470
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Henze | Co-President | 1 | $0 |
| Jennifer Casper | Co-President | 1 | $0 |
| Mary Lainberger | Secretary | 1 | $0 |
| Kristel Tatus | Treasurer | 1 | $0 |
| Marlene Sobek | Director | 1 | $0 |
| Catherine Repas | Director | 1 | $0 |
| Marie Rasmussen | Director | 1 | $0 |
| Danielle Carlson | Director | 1 | $0 |
| Lois Tesch | Director | 1 | $0 |
| Dawn Collins | Director | 1 | $0 |
| Jeffrey Gaffney | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim henze | Co-President | 1 | $0 |
| Jennifer Casper | Co-President | 1 | $0 |
| Mary Lainberger | Secretary | 1 | $0 |
| Kristel Tatus | Treasurer | 3 | $0 |
| Marlene Sobek | Director | 1 | $0 |
| Catherine Repas | Director | 1 | $0 |
| Marie Rasmussen | Director | 1 | $0 |
| Danielle Carlson | Director | 1 | $0 |
| Lois Tesch | Director | 1 | $0 |
| Dawn Collins | Director | 1 | $0 |
| Jeffrey Gaffney | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM HENZE | CO-PRESIDENT | 1 | $0 |
| JENNIFER CASPER | CO-PRESIDENT | 1 | $0 |
| MARY LAINBERGER | SECRETARY | 1 | $0 |
| KRISTEL TATUS | TREASURER | 3 | $0 |
| MARLENE SOBEK | DIRECTOR | 2 | $0 |
| CATHERINE REPAS | DIRECTOR | 1 | $0 |
| MARIE RASMUSSEN | DIRECTOR | 1 | $0 |
| DANIELLE CARLSON | DIRECTOR | 1 | $0 |
| LOIS TESCH | DIRECTOR | 1 | $0 |
| DAWN COLLINS | DIRECTOR | 1 | $0 |
| JEFFREY GAFFNEY | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 220 S MAIN ST, DEFOREST, WI 53532-1112
- In care of
- % KIM M HENZE PRESIDENT
- Mailing address (990-N for 2020)
- 220 South Main St, Deforest WI 53532
- Principal officer (990-N for 2020)
- Kim Henze, N1493 Harvery Rd, Arlington WI 53911
- Signed the 990-EZ
- Kim Henze, PRESIDENT
- Phone
- (608) 846-9603
Mission
To Provide help for people in the Deforest School District in the areas of safety, health and daily tasks
Program accomplishments
- Deforest Area needs network assisted people with rent, utilities, preventing evictions and disconnects, car repairs enabling them to work, and pharmacy needs were met to keep people safeExpenses $119
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1951644
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $49,818
- Income (IRS master file)
- $24,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $24,470 | $57,803 | $49,818 | IRS |
| 990-EZ | December 2024 | $33,838 | $84,931 | $83,151 | XML |
| 990-EZ | December 2023 | $128,485 | $80,622 | $134,244 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kim Henze | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2010 Officer: Darlene Scafe | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1951644).
Questions about DEFOREST AREA NEEDS NETWORK INC
- What is the EIN of DEFOREST AREA NEEDS NETWORK INC?
- The employer identification number (EIN) of DEFOREST AREA NEEDS NETWORK INC is 39-1951644.
- Is DEFOREST AREA NEEDS NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DEFOREST AREA NEEDS NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFOREST AREA NEEDS NETWORK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEFOREST AREA NEEDS NETWORK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEFOREST AREA NEEDS NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DEFOREST AREA NEEDS NETWORK INC?
- The 990-N for 2020 names Kim Henze.
- Who are the officers and directors of DEFOREST AREA NEEDS NETWORK INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does DEFOREST AREA NEEDS NETWORK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,470, expenses of $57,803 and total assets of $49,818 at year end.
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