Nonprofit · EIN 42-1325730
DUNCAN HEIGHTS INC
Tax-exempt · GARNER, IA 50438
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,055,444 | $1,641,746 | $413,698 | $2,038,791 | $491,561 | $1,547,230 |
| June 30, 2024 | 990 | $1,621,009 | $1,583,988 | $37,021 | $1,742,558 | $609,027 | $1,133,531 |
| June 30, 2023 | 990 | $1,585,356 | $1,423,918 | $161,438 | $1,464,964 | $368,459 | $1,096,505 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,592
- Program service revenue
- $1,588,271
- Investment income
- $4,675
- Other revenue
- $440,906
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,148,496
- Salaries, compensation and benefits (total)
- $1,358,860
- Professional fundraising fees
- $0
- Accounting fees
- $22,923
- Occupancy
- $29,547
- Travel
- $5,341
- Depreciation
- $74,866
- Program services (functional)
- $1,314,474
- Management and general (functional)
- $327,272
Balance sheet and other
- Total assets, start of year
- $1,742,559
- Total assets, end of year
- $2,038,791
- Total liabilities, end of year
- $491,561
- Net assets, end of year
- $1,547,230
- Land, buildings and equipment
- $1,614,812
- Net assets without donor restrictions
- $1,547,230
- Gross receipts
- $2,055,444
- Employees
- 54
- Year formed
- 1989
- State of legal domicile
- IA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI HANSEN | EXECUTIVE DIRECTOR Officer | 40 | $86,882 |
| DOUG WEILAND | V PRES Trustee or director, Officer | 1 | $0 |
| LISA SMIDT | SEC Trustee or director, Officer | 1 | $0 |
| JANE SWENSON | DIRECTOR Trustee or director | 1 | $0 |
| TOM WELLIK | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE WILHITE | PRES Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WEILAND | DIRECTOR Trustee or director | 1 | $0 |
| TOM WELLIK | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE WILHITE | PRES Trustee or director, Officer | 2 | $0 |
| JANE SWENSON | V PRES Trustee or director, Officer | 1 | $0 |
| LISA SMIDT | SEC Trustee or director, Officer | 1 | $0 |
| HEIDI HANSEN | ADMINISTRATOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEIDI HANSEN | ADMINISTRATOR Officer | 40 | $81,683 | $3,142 |
| TOM WELLIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG WEILAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE SWENSON | V PRES Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE WILHITE | PRES Trustee or director, Officer | 2 | $0 | $0 |
| LISA SMIDT | SEC Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 444, GARNER, IA 50438-0444
- In care of
- % HEIDI HANSEN
- Signed the 990
- HEIDI HANSEN, ADMINISTRATOR
- Phone
- (641) 923-3337
- Return prepared by
- FORT & SCHLEGEL CPA PC
Mission
TO PROVIDE SERVICES TO MEET THE PHYSICAL, MENTAL, SOCIAL, SPIRITUAL ,AND VOCATIONAL NEEDS OF THE INDIVIDUAL CONSUMER WITHIN THE LEAST RESTRICTIVE ENVIRONMENT.
Program accomplishments
- PROGRAM EXPENSES RELATE TO THE SUPPORTIVE CARE OF INDIVIDUALS IN A COMMUNITY SETTING. THIS INCLUDES EXPENSES RELATED TO SHELTER, MEDICAL, PHYSICAL, AND SOCIAL NEEDS. APPROXIMATELY 37 INDIVIDUALS ARE SERVED.Expenses $1,314,474
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1325730
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $2,038,791
- Income (IRS master file)
- $2,055,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,055,444 | $1,641,746 | $2,038,791 | XML |
| 990 | June 2024 | $1,621,009 | $1,583,988 | $1,742,558 | XML |
| 990 | June 2023 | $1,585,356 | $1,423,918 | $1,464,964 | XML |
| 990 | June 2022 | $1,446,793 | $1,343,729 | $1,221,525 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 42-1325730).
Questions about DUNCAN HEIGHTS INC
- What is the EIN of DUNCAN HEIGHTS INC?
- The employer identification number (EIN) of DUNCAN HEIGHTS INC is 42-1325730.
- Is DUNCAN HEIGHTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DUNCAN HEIGHTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNCAN HEIGHTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DUNCAN HEIGHTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUNCAN HEIGHTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DUNCAN HEIGHTS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $86,882 (HEIDI HANSEN, EXECUTIVE DIRECTOR).
- How much revenue does DUNCAN HEIGHTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,055,444, expenses of $1,641,746 and total assets of $2,038,791 at year end.
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