Nonprofit · EIN 47-0785404
KEITH COUNTY HOUSING DEVELOPMENT CORPORATION
Tax-exempt · OGALLALA, NE 69153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $849,242 | $372,456 | $476,786 | $3,703,438 | $767,966 | $2,935,472 |
| December 31, 2023 | 990 (amended) | $432,068 | $445,838 | -$13,770 | $3,418,054 | $2,569,639 | $848,415 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $617,185
- of which government grants
- $101,000
- Program service revenue
- $211,970
- Investment income
- $19,937
- Other revenue
- $150
Expenses
- Grants and similar amounts paid
- $16,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,310
- Accounting fees
- $1,500
- Occupancy
- $43,914
- Travel
- $465
- Depreciation
- $113,147
- Program services (functional)
- $335,455
- Management and general (functional)
- $37,001
Balance sheet and other
- Total assets, start of year
- $3,418,054
- Total assets, end of year
- $3,703,438
- Total liabilities, end of year
- $767,966
- Net assets, end of year
- $2,935,472
- Land, buildings and equipment
- $1,658,663
- Net assets without donor restrictions
- $2,244,287
- Net assets with donor restrictions
- $691,185
- Gross receipts
- $849,242
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1995
- State of legal domicile
- NE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON CAIN | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG DAVIS | PAST CHAIR Trustee or director | 1 | $0 |
| SARAH HAVERMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN KNOEPFEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEILA MITCHELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| TENA MOST | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB SESTAK | BOARD MEMBER Trustee or director | 1 | $0 |
| AL SIPLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MYRNA SPRUGIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHARLIE WORTMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN KNOEPFUL | DIRECTOR Trustee or director | – | $0 |
| CHRIS MCNEFF | DIRECTOR Trustee or director | – | $0 |
| TENA MOST | DIRECTOR Trustee or director | – | $0 |
| BRANDON SCOTT | DIRECTOR Trustee or director | – | $0 |
| AL SIPLEY | DIRECTOR Trustee or director | – | $0 |
| CHARLIE WORTMAN | DIRECTOR Trustee or director | – | $0 |
| BRANDON CAIN | TREASURER Officer | – | $0 |
| DOUG DAVIS | CHAIRMAN Officer | – | $0 |
| SHIELA MITCHELL | SECRETARY Officer | – | $0 |
| MYRNA SPURGIN | VICE-CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 658, OGALLALA, NE 69153-0658
- Principal officer (990 for 2024)
- CHARLIE WORTMAN, PO BOX 658, OGALLALA, NE 69153
- Signed the 990
- BRANDON CAIN, TREASURER
- Phone
- (308) 284-6077
- Website
- WWW.KCAD.ORG/HOUSING
- Return prepared by
- AMGL PC
Mission
TO PROVIDE SAFE, SANITARY AND AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES WITHIN KEITH COUNTY, NEBRASKA.
Program accomplishments
- ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN HOUSING.Expenses $335,455 · grants $16,000 · revenue $211,970
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0785404
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $3,703,438
- Income (IRS master file)
- $849,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $849,242 | $372,456 | $3,703,438 | XML |
| 990 | December 2023 | $432,068 | $445,838 | $3,418,054 | XML |
| 990 | December 2022 | $307,647 | $436,428 | $3,135,547 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-0785404).
Questions about KEITH COUNTY HOUSING DEVELOPMENT CORPORATION
- What is the EIN of KEITH COUNTY HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of KEITH COUNTY HOUSING DEVELOPMENT CORPORATION is 47-0785404.
- Is KEITH COUNTY HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KEITH COUNTY HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEITH COUNTY HOUSING DEVELOPMENT CORPORATION 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 KEITH COUNTY HOUSING DEVELOPMENT CORPORATION 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 KEITH COUNTY HOUSING DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEITH COUNTY HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names CHARLIE WORTMAN.
- Who are the officers and directors of KEITH COUNTY HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does KEITH COUNTY HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $849,242, expenses of $372,456 and total assets of $3,703,438 at year end.
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- WESTERN RESOURCES GROUP INC EIN 55-0815434 · last filed 990 for 2025
- KEITH COUNTY AREA DEVELOPMENT INC EIN 47-0842182 · last filed 990 for 2024
- KEITH COUNTY CHAMBER OF COMMERCE EIN 47-0441203 · last filed 990 for 2024
- KEITH COUNTY SENIOR CITIZENS INC EIN 47-0629921 · last filed 990-EZ for 2023
- KEITH-ARTHUR COUNTY FOOD PANTRY INC EIN 05-0891487 · last filed 990 for 2024
- PAKS DEVELOPMENTAL SERVICES INC EIN 47-0553561 · last filed 990 for 2025