Washington County Community

Blair, Nebraska - EIN 47-0825771 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)

HOW TO READ THIS PAGE

How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 15, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 15, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.

THE FILING IN ONE PARAGRAPH

Washington County Community reported $8,714,380 in revenue and $4,227,025 in expenses in fiscal 2025, a surplus of $4,487,355 for the year. Program services took $4,219,229 of expenses, or 99.8%. The organization closed the year with $12,518,795 in net assets - about 35.5 months of expenses at the fiscal-2025 spending level.

At a Glance - Fiscal 2025

All values are fiscal 2025 unless a tile says otherwise.

TOTAL REVENUE - FISCAL 2025
$8,714,380

Up 359.7% from $1,895,604 in fiscal 2024.

TOTAL EXPENSES - FISCAL 2025
$4,227,025

Revenue minus expenses: $4,487,355 in fiscal 2025.

PROGRAM EXPENSE SHARE - FISCAL 2025
99.8%

$4,219,229 of $4,227,025 went to program services.

NET ASSETS - END OF FISCAL 2025
$12,518,795

Total assets $12,520,989 minus total liabilities $2,194.

PEOPLE REPORTED - FISCAL 2025
1 Employees

Money In, Money Out - Fiscal 2025

Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 15, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.

Where the Money Went - Fiscal 2025

Program Services$4,219,229 (99.8%)
Fundraising$0 (0.0%)
Management and General$7,796 (0.2%)

Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $8,482,610 in total contributions.

Where the Money Came From - Fiscal 2025

SourceFiscal 2025
Total Contributions$8,482,610
All Other Contributions$8,482,610
Program Service Revenue$0
Investment Income$39
Other Revenue$231,731
Total Revenue (All Sources)$8,714,380
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.

Reserves and Balance Sheet - Fiscal 2025

Reserves and Runway

35.5 Months

of reserves - $12,518,795 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $352,252 in fiscal 2025.

Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.

Balance Sheet - End of Fiscal 2025

Total Assets$12,520,989
Total Liabilities$2,194
Liabilities as Share of Assets0.0%
Net Assets$12,518,795

Leadership Pay - Fiscal 2025

Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 15, 2026.

No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.

Board and Governance - Fiscal 2025

Board and policy answers as reported on the fiscal-2025 Form 990, filed May 15, 2026.

Board Roster - as Reported on the Fiscal-2025 Form 990

17 voting members, 17 independent - independence count as reported on the fiscal-2025 Form 990.

Name, as ReportedRole, as Reported
Milt HeinrichPresident
Chris BilauVice Preside
Mary J RahlfsSecretary
Loren HavekostTreasurer

Governance Policy Flags - Fiscal 2025

Conflict of Interest PolicyYes - Reported
Whistleblower PolicyNo
Document Retention PolicyYes - Reported
Audited Financial StatementsNo
Board Size and Independence17 voting / 17 independent

Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.

Grants - Fiscal 2025

Grants Made - Fiscal 2025

This organization reported $4,045,049 in grants paid in fiscal 2025.

Recipient, as ReportedAmount
Blair Law Enforcement$40,404
Blair Library Foundation$7,771
Colton Peterson Memorial$14,547
Dana College Foundation$25,624
Fort Calhoun Splash Pad$35,100
Generations Park$355,883
Groves Family Fund$15,149
Michael & Sandra Jensen$43,390
Lippincott Donor Fund$99,007
L Larson Nurses Scholarships$7,227
Mahlendorf$9,800
Logemann Fund$1,945,548
McKinnis$22,737
Rounds$14,897
Taylor Donor Fund$10,256
Vets Tribute Plaza$18,888
Richard & Linda Wardell$16,635
Washington Co Gives$140,560
Wyman & Laurie Nelson$7,499
Other Designated Funds$1,037,246
Community Grants - Bacf$157,041

Trend - Revenue

Years are shown only where a filing is held. Missing years are absent, never filled in.

FY24 FY25
Revenue, fiscal 2024 to fiscal 2025 - the two years held on this record.
Fiscal YearRevenueChange
Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing)$1,895,604-
Fiscal 2025$8,714,380+359.7%

This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.

Filings on Record

Tax PeriodFormStatusSource
Jul 1, 2024 - Jun 30, 2025Form 990In Force - Filed May 15, 2026Original Filing at the IRS

If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.

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