Nonprofit · EIN 42-1518804
KANESVILLE HEIGHTS INC
Tax-exempt · COUNCIL BLUFFS, IA 51503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $312,215 | $313,310 | -$1,095 | $1,249,014 | $2,365,474 | -$1,116,460 |
| June 30, 2024 | 990 | $235,710 | $270,224 | -$34,514 | $1,319,540 | $2,434,905 | -$1,115,365 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,409
- Investment income
- $203
- Other revenue
- $57,603
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $27,436
- Salaries, compensation and benefits (total)
- $37,031
- Professional fundraising fees
- $0
- Accounting fees
- $13,963
- Occupancy
- $103,684
- Depreciation
- $76,861
- Program services (functional)
- $277,390
- Management and general (functional)
- $35,920
Balance sheet and other
- Total assets, start of year
- $1,319,540
- Total assets, end of year
- $1,249,014
- Total liabilities, end of year
- $2,365,474
- Net assets, end of year
- -$1,116,460
- Land, buildings and equipment
- $1,107,676
- Net assets without donor restrictions
- -$1,116,460
- Gross receipts
- $312,215
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2002
- 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 |
|---|---|---|---|
| BARBARA MORRISON | CHAIR Trustee or director, Officer | 1 | $0 |
| DONNA PRITCHARD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOYCE RODENBURG | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERI VAN SICKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CHAMLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MORRISON | CHAIR Trustee or director, Officer | 1 | $0 |
| DONNA PRITCHARD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOYCE RODENBURG | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERI VAN SICKLE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CHAMLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2310 SHERWOOD DRIVE, COUNCIL BLUFFS, IA 51503-1073
- In care of
- % BARB MORRISON
- Principal officer (990 for 2024)
- DONNA PRITCHARD, 2310 SHERWOOD DRIVE, COUNCIL BLUFFS, IA 51503
- Signed the 990
- DONNA PRITCHARD, VICE CHAIR
- Phone
- (712) 256-5608
- Return prepared by
- DONOVAN PC
Mission
TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATIONS THEREOF ON A NONPROFIT BASIS.
Program accomplishments
- OPERATION OF A 37 UNIT RESIDENTIAL FACILITY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTExpenses $277,390 · revenue $312,012
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
- 42-1518804
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,249,014
- Income (IRS master file)
- $312,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $312,215 | $313,310 | $1,249,014 | XML |
| 990 | June 2024 | $235,710 | $270,224 | $1,319,540 | XML |
| 990 | June 2023 | $224,765 | $313,076 | $1,341,502 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 42-1518804).
Questions about KANESVILLE HEIGHTS INC
- What is the EIN of KANESVILLE HEIGHTS INC?
- The employer identification number (EIN) of KANESVILLE HEIGHTS INC is 42-1518804.
- Is KANESVILLE HEIGHTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KANESVILLE HEIGHTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KANESVILLE 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 KANESVILLE 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 KANESVILLE 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 is the principal officer of KANESVILLE HEIGHTS INC?
- The 990 for the year ended June 30, 2025 names DONNA PRITCHARD.
- Who are the officers and directors of KANESVILLE HEIGHTS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KANESVILLE HEIGHTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $312,215, expenses of $313,310 and total assets of $1,249,014 at year end.
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All nonprofits in COUNCIL BLUFFS · Iowa · Housing and shelter