Nonprofit · EIN 46-4214183
MCKENZIES MISSION AFH INC
Tax-exempt (reinstated) · SHEBOYGAN, WI 53083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $264,387 | $229,938 | $34,449 | $143,126 | $0 | $143,126 |
| December 31, 2023 | 990-PF | $223,068 | $210,957 | $12,111 | $108,677 | $0 | $108,677 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,500
- Interest
- $2
- Other income
- $258,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,962
- Salaries, compensation and benefits (total)
- $20,134
Balance sheet and other
- Total assets, start of year
- $108,677
- Total assets, end of year
- $143,126
- Total liabilities, end of year
- $0
- Net assets, end of year
- $143,126
- Fair market value of assets
- $143,126
- Net investment income
- $2
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Loose 4705 Hunters Glen Drive, Sheboygan, WI 53083 | CEO Founder | 40 | $45,500 |
| Cody Morey Erbes 4705 Hunters Glen Drive, Sheboygan, WI 53083 | Administrator | 40 | $45,000 |
| Jay Hogfeldt 4705 Hunters Glen Drive, Sheboygan, WI 53083 | Board President | 5 | $0 |
| JaySchwarzenbart 4705 Hunters Glen Drive, Sheboygan, WI 53083 | Board Vice President | 5 | $0 |
| Heather Pelletiere 4705 Hunters Glen Drive, Sheboygan, WI 53083 | Board Secretary | 5 | $0 |
| Tammy Rabe 4705 Hunters Glen Drive, Sheboygan, WI 53083 | Board Treasurer | 5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI J LOOSE 4705 HUNTERS GLEN DRIVE, SHEBOYGAN, WI 53083 | DIRECTOR | 30 | $101,146 |
| JAY HOGFELDT 4705 HUNTERS GLEN DRIVE, SHEBOYGAN, WI 53083 | PRESIDENT | 0 | $0 |
| JAY SCHWARZENBART 4705 HUNTERS GLEN DRIVE, SHEBOYGAN, WI 53083 | VICE PRESIDENT | 0 | $0 |
| HEATHER PELLETIERE 4705 HUNTERS GLEN DRIVE, SHEBOYGAN, WI 53083 | SECRETARY | 0 | $0 |
| TAMMY RABE 4705 HUNTERS GLEN DRIVE, SHEBOYGAN, WI 53083 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4705 HUNTERS GLEN DR, SHEBOYGAN, WI 53083-1773
- In care of
- % HEIDI LOOSE
- Signed the 990-PF
- Heidi Loose, Founder
- Phone
- (920) 980-3013
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4214183
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $143,126
- Income (IRS master file)
- $264,387
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $264,387 | $229,938 | $143,126 | XML |
| 990-PF | December 2023 | $223,068 | $210,957 | $108,677 | XML |
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 46-4214183).
Questions about MCKENZIES MISSION AFH INC
- What is the EIN of MCKENZIES MISSION AFH INC?
- The employer identification number (EIN) of MCKENZIES MISSION AFH INC is 46-4214183.
- Is MCKENZIES MISSION AFH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to MCKENZIES MISSION AFH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCKENZIES MISSION AFH INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCKENZIES MISSION AFH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKENZIES MISSION AFH INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MCKENZIES MISSION AFH INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $45,500 (Heidi Loose, CEO Founder).
- How much revenue does MCKENZIES MISSION AFH INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $264,387, expenses of $229,938 and total assets of $143,126 at year end.
Other nonprofits in SHEBOYGAN
- SHEBOYGAN COUNTY Y M C A EIN 39-0830271 · last filed 990 for 2025
- A MILLION DREAMZ INC EIN 84-3828450 · last filed 990 for 2024
- SAFE HARBOR OF SHEBOYGAN COUNTY INC EIN 39-1690041 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DEPAUL OF SHEBOYGAN COUNTY INC EIN 39-0833611 · last filed 990 for 2025
- FAMILY CONNECTIONS INC EIN 39-1688188 · last filed 990 for 2024
- ADVOCACY PROGRAMS OF FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC EIN 39-1700758 · last filed 990 for 2024
- FRIENDSHIP HOUSE INC EIN 39-0842383 · last filed 990 for 2025
- FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC EIN 39-0808501 · last filed 990 for 2024