Nonprofit · EIN 45-4639407
CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
Tax-exempt · COUNCIL BLFS, IA 51501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,538,776 | $348,382 | $10,190,394 | $17,389,790 | $1,856,311 | $15,533,479 |
| December 31, 2023 | 990 | $2,923,477 | $16,187 | $2,907,290 | $9,487,207 | $4,144,122 | $5,343,085 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,500,509
- Program service revenue
- $0
- Investment income
- -$79,789
- Net rental income
- $118,056
- Net gain from sales of assets
- -$148,164
- Other revenue
- $118,056
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,200
- Depreciation
- $96,647
- Program services (functional)
- $248,455
- Management and general (functional)
- $99,927
Balance sheet and other
- Total assets, start of year
- $9,487,207
- Total assets, end of year
- $17,389,790
- Total liabilities, end of year
- $1,856,311
- Net assets, end of year
- $15,533,479
- Land, buildings and equipment
- $15,894,999
- Publicly traded securities
- $1,129,737
- Net assets with donor restrictions
- $15,533,479
- Gross receipts
- $11,852,007
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HOICH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY O'NEILL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA CHRISTIANSEN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| THOMAS LINNELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEY FLATER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HOICH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARY O'NEILL | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELISSA CHRISTENSEN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| TOM LINDELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEY FLATER SIME | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 AVENUE J, COUNCIL BLFS, IA 51501-1170
- Principal officer (990 for 2024)
- JOHN HOICH, 1515 AVENUE J, COUNCIL BLUFFS, IA 51501
- Signed the 990
- JOHN HOICH, PRESIDENT
- Phone
- (712) 435-5380
- Return prepared by
- FRANKEL LLC
Mission
THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' ON-SITE OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS.
Program accomplishments
- TO PROVIDE SUPPORT FOR THE MAINTENANCE OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND ITS AGENCIES. THIS IS ACCOMPLISHED THROUGH PAYING FOR MAINTENANCE, REPAIRS AND IMPROVEMENTS IN THE COMMON AREAS OF THE CAMPUS. ANY NET INCOME AFTER THESE PAYMENTS WILL, FIRST, BE USED TO BUILD A RESERVE FOR MAJOR REPAIRS AND, SECOND, BE DISTRIBUTED EQUALLY TO THE SUPPORTED ORGANIZATIONS FOR REPAIR OR REFURBISHMENT OF THEIR FACILITIES ON THE CAMPUS.Expenses $248,455 · revenue $96,193
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
- 45-4639407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $17,389,790
- Income (IRS master file)
- $11,852,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,538,776 | $348,382 | $17,389,790 | XML |
| 990 | December 2023 | $2,923,477 | $16,187 | $9,487,207 | XML |
| 990 | December 2022 | $242,653 | $1,468 | $2,617,645 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 45-4639407).
Questions about CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
- What is the EIN of CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION?
- The employer identification number (EIN) of CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION is 45-4639407.
- Is CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION 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 CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION 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 CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION 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 CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION?
- The 990 for the year ended December 31, 2024 names JOHN HOICH.
- Who are the officers and directors of CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,538,776, expenses of $348,382 and total assets of $17,389,790 at year end.
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