Civic Intelligence

Kpcc Housing Corporation

EIN 47-0829495 • 501(c)3 • Valentine, NE

Profile

Provide housing to qualified individuals.

365 N Main StValentine, NE 69201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.30x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

14.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$109,949

Down $19,643 (-15%) from 2024

Liabilities

Up

$582,533

Up $1,296 (+0.2%) from 2024

Net Assets

Down

-$472,584

Down $20,939 (-4.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$40,568

Up $2,602 (+6.9%) from 2024

Expenses

Up

$73,311

Up $2,639 (+3.7%) from 2024

Net Income

Down

-$32,743

Down $37 (-0.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $397,128Liabilities 2012: $579,731Net Assets 2012: -$182,6032012Assets 2013: $377,929Liabilities 2013: $580,389Net Assets 2013: -$202,4602013Assets 2014: $367,573Liabilities 2014: $582,376Net Assets 2014: -$214,8032014Assets 2015: $339,118Liabilities 2015: $581,437Net Assets 2015: -$242,3192015Assets 2016: $318,717Liabilities 2016: $584,990Net Assets 2016: -$266,2732016Assets 2017: $295,460Liabilities 2017: $584,195Net Assets 2017: -$288,7352017Assets 2018: $274,082Liabilities 2018: $585,448Net Assets 2018: -$311,3662018Assets 2019: $249,374Liabilities 2019: $583,756Net Assets 2019: -$334,3822019Assets 2020: $227,468Liabilities 2020: $584,578Net Assets 2020: -$357,1102020Assets 2021: $205,692Liabilities 2021: $584,235Net Assets 2021: -$378,5432021Assets 2022: $181,605Liabilities 2022: $587,710Net Assets 2022: -$406,1052022Assets 2023: $156,767Liabilities 2023: $589,551Net Assets 2023: -$432,7842023Assets 2024: $129,592Liabilities 2024: $581,237Net Assets 2024: -$451,6452024Assets 2025: $109,949Liabilities 2025: $582,533Net Assets 2025: -$472,5842025

Highlighted filing

2025

Assets$109,949
Liabilities$582,533
Net Assets-$472,584
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $60,2912012Revenue 2013: $43,043Expenses 2013: $62,900Net Income 2013: -$19,8572013Revenue 2014: $60,960Expenses 2014: $73,303Net Income 2014: -$12,3432014Revenue 2015: $42,101Expenses 2015: $69,617Net Income 2015: -$27,5162015Revenue 2016: $43,512Expenses 2016: $67,466Net Income 2016: -$23,9542016Revenue 2017: $44,752Expenses 2017: $67,214Net Income 2017: -$22,4622017Revenue 2018: $45,071Expenses 2018: $67,702Net Income 2018: -$22,6312018Revenue 2019: $46,053Expenses 2019: $69,069Net Income 2019: -$23,0162019Revenue 2020: $46,676Expenses 2020: $69,404Net Income 2020: -$22,7282020Revenue 2021: $48,095Expenses 2021: $69,528Net Income 2021: -$21,4332021Revenue 2022: $44,750Expenses 2022: $72,312Net Income 2022: -$27,5622022Revenue 2023: $44,766Expenses 2023: $71,445Net Income 2023: -$26,6792023Revenue 2024: $37,966Expenses 2024: $70,672Net Income 2024: -$32,7062024Revenue 2025: $40,568Expenses 2025: $73,311Net Income 2025: -$32,7432025

Highlighted filing

2025

Revenue$40,568
Expenses$73,311
Net Income-$32,743
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,949
Liabilities
$582,533
Net assets
-$472,584
Revenue
$40,568
Expenses
$73,311
Net income
-$32,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$5.83$4.73$0.41$0.73$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$5.81$4.52$0.38$0.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$5.90$4.33$0.45$0.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$5.88$4.06$0.45$0.72$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$5.84$3.79$0.48$0.70$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$5.85$3.57$0.47$0.69$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$5.84$3.34$0.46$0.69$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$5.85$3.11$0.45$0.68$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$5.84$2.89$0.45$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$5.85$2.66$0.44$0.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.39$5.81$2.42$0.42$0.70$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$5.82$2.15$0.61$0.73$0.12
2013Summary only. Only limited summary data is available for this year.$3.78$5.80$2.02$0.43$0.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$5.80$1.83$0.60
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$46,053
Mission and Program Overview

Mission

Provide housing to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,440$228,097▼ $25,343
Cash and Non-Interest-Bearing Accounts$1$62▲ $61
Accounts Receivable$841$-47▼ $888
Rtn Earn Endowment Incm Other Fnds$-311,366$-334,382▼ $23,016
Total Assets$274,082$249,374▼ $24,708
Other Assets Total$19,800$21,262▲ $1,462
Liabilities
Grants Payable$574,700$574,700→ $0
Other Liabilities$6,364$6,412▲ $48
Accounts Payable and Accrued Expenses$4,384$2,644▼ $1,740
Total Liabilities$585,448$583,756▼ $1,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-311,366$-334,382▼ $23,016
Total Liabilities and Net Assets / Fund Balance$274,082$249,374▼ $24,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,347$403,127$615,474
Land$15,750-$15,750
Other Assets Org$21,262--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin DenaeyerPresident
Brittny PetersenBoard Member
Don NelsonBoard Member
Mike TuerkBoard Member
Robert ShelbournSecretary
Dave SandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,597
Investment Income
$5
Other Revenue
$1,451
Change in Net Assets
$-23,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,182
Salaries, Compensation, and Employee Benefits$11,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,819--$26,819
Occupancy$21,184--$21,184
Other Salaries and Wages$2,383$8,591-$10,974
Fees for Services Management-$5,422-$5,422
Fees for Services Accounting$2,822--$2,822
Payroll Taxes$159$563-$722
Other Employee Benefits-$191-$191
Other Expenses$30--$30
Fees for Services Legal$26--$26
Total Functional Expenses$54,302$14,767$0$69,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,472
Deposits$2,184
Prepaid Revenue$658
Accrued Management Fee$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kpcc Housing Corporation
EIN
47-0829495
Phone
4023762771
Address
365 N MAIN ST, VALENTINE, NE 69201

Signing Officer

Name
Martin Denaeyer
Title
President
Phone
4023762771
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Denaeyer
Formed
2000
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201-0118
Preparer
Bruce E Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing under hud section 811 for qualified individuals.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE SANDOZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt0574700
IRS990/GrantsPayableGrp/EOYAmt0574700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING UNDER HUD SECTION 811 FOR QUALIFIED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN DENAEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023762771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KPCC HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KPCC
ReturnHeader/Filer/EIN0470829495
ReturnHeader/Filer/PhoneNum04023762771
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A17E07CAFB54B12E6C89887EA756E7AA68B314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C7116476927191FEA55736F27DA80E5A7D37A8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.30.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0692010118
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JOHNSON
ReturnHeader/ReturnTs02019-11-08T11:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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