Nonprofit · EIN 47-0829495
KPCC HOUSING CORPORATION
Tax-exempt · VALENTINE, NE 69201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,568 | $73,311 | -$32,743 | $109,949 | $582,533 | -$472,584 |
| June 30, 2024 | 990 | $37,966 | $70,672 | -$32,706 | $129,592 | $581,237 | -$451,645 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $38,289
- Investment income
- $1
- Other revenue
- $2,278
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $14,208
- Salaries, compensation and benefits (total)
- $15,217
- Professional fundraising fees
- $0
- Accounting fees
- $3,683
- Occupancy
- $22,717
- Depreciation
- $26,165
- Program services (functional)
- $62,498
- Management and general (functional)
- $10,813
Balance sheet and other
- Total assets, start of year
- $129,592
- Total assets, end of year
- $109,949
- Total liabilities, end of year
- $582,533
- Net assets, end of year
- -$472,584
- Land, buildings and equipment
- $88,177
- Gross receipts
- $40,568
- Employees
- 1
- Year formed
- 2000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN DENAEYER | PRESIDENT Officer | – | $0 |
| JOSH KRUEGER | SEC TREAS Officer | – | $0 |
| ANTHONY TIEFENTHALER | VP Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN DENAEYER | PRESIDENT Officer | – | $0 |
| JOSH KRUEGER | SEC TREAS Officer | – | $0 |
| ROBERT SHELBOURN | BOARD MEMBER Officer | – | $0 |
| MIKE TUERK | VP Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 365 N MAIN ST, VALENTINE, NE 69201-1800
- In care of
- % L & B JOHNSON PC
- Principal officer (990 for 2024)
- MARTIN DENAEYER
- Signed the 990
- MARTIN DENAEYER, PRESIDENT
- Phone
- (402) 376-2771
- Return prepared by
- L & B JOHNSON PC
Mission
PROVIDE HOUSING TO QUALIFIED INDIVIDUALS.
Program accomplishments
- PROVIDE HOUSING UNDER HUD SECTION 811 FOR QUALIFIED INDIVIDUALS.Expenses $4,962
- PROVIDE HOUSING UNDER HUD SECTION 811 FOR QUALIFIED INDIVIDUALS.Expenses $57,536
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 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
- 47-0829495
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $109,949
- Income (IRS master file)
- $40,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $40,568 | $73,311 | $109,949 | XML |
| 990 | June 2024 | $37,966 | $70,672 | $129,592 | XML |
| 990 | June 2023 | $44,766 | $71,445 | $156,767 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 47-0829495).
Questions about KPCC HOUSING CORPORATION
- What is the EIN of KPCC HOUSING CORPORATION?
- The employer identification number (EIN) of KPCC HOUSING CORPORATION is 47-0829495.
- Is KPCC HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KPCC HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KPCC HOUSING CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KPCC HOUSING CORPORATION 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 KPCC HOUSING CORPORATION 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 KPCC HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names MARTIN DENAEYER.
- Who are the officers and directors of KPCC HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KPCC HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,568, expenses of $73,311 and total assets of $109,949 at year end.
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All nonprofits in VALENTINE · Nebraska · Housing and shelter