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Hilltop Manor Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$546k (2022)

Expenses
$648k (2022)

Total Assets
$3.22M (2022)

Total Liabilities
$5.26M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,676
Expenses
$647,881
Net Income
-$102,205
Net Assets
-$2,033,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,464
98.7%
Investment Income $455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,757
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,635
30.8%
Assets/Debt
Total Assets $3,221,874
Total Liabilities $5,255,726
Net Assets -$2,033,852
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member (Term Ended June 2022)) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
Elise Mccline (Board Member) $0 $0 $0
Brent Beumer (Board Member) $0 $0 $0
Rev Joel Christiansen (Board Member) $0 $0 $0
Meagan Meadows (Board Member) $0 $0 $0
Garry Anderson (Chief Operating Officer) $0 $331,178 $28,172
Lisa Norwine (Chief Advancement Officer) $0 $295,896 $29,156
Valerie Cooper (Vp, Life Plan Communities) $0 $196,349 $29,657
Chad Sneed (Chief Financial Officer) $0 $309,920 $34,816
Colleen Bottens (Vp Hcbs) $0 $180,124 $29,494
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $215,296 $8,785
Ben Caffey (Ex Dir Of Revenue Enhancement) $0 $152,876 $17,279
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $167,582 $33,711
Josh King (Vp Of Information Technology) $0 $174,296 $32,909

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,012
Expenses
$608,474
Net Income
-$75,462
Net Assets
-$1,931,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $523,316
98.2%
Investment Income $396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,300
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,673
31.5%
Assets/Debt
Total Assets $3,316,259
Total Liabilities $5,247,906
Net Assets -$1,931,647
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member (Term Ended)) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member (Term Ended)) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
Elise Mccline (Board Member) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $982,405 $4,834
Garry Anderson (President/Ceo/Coo) $0 $350,998 $58,901
Lisa Norwine (Chief Advancement Officer) $0 $222,367 $32,648
Rita Vicary (Vp Of Marketing Comm And Sales) $0 $155,824 $4,770
Valerie Cooper (Vp Of Oper & Exec Director) $0 $193,458 $29,353
Chad Sneed (Senior Vp Of Finance) $0 $245,376 $33,040
Colleen Bottens (Vp Support Svcs & Exec Dir) $0 $167,290 $39,884
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $224,693 $27,904
Ben Caffey (Exec Dir Of Sales Growth & Strategy) $0 $144,381 $6,753
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $157,105 $32,571

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,839
Expenses
$550,647
Net Income
-$41,808
Net Assets
-$1,856,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,940
98.8%
Investment Income $394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,505
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,154
32.0%
Assets/Debt
Total Assets $3,388,357
Total Liabilities $5,244,542
Net Assets -$1,856,185
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member (Term Ended)) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $934,367 $12,160
Garry Anderson (President/Ceo) $0 $323,868 $33,909
Lisa Norwine (Chief Advancement Officer) $0 $218,487 $34,330
Rita Vicary (Vp Of Marketing Comm And Sales) $0 $199,421 $7,847
Valerie Cooper (Vp Of Oper & Exec Director) $0 $193,943 $30,258
Chad Sneed (Senior Vp Of Finance) $0 $182,324 $33,539
Colleen Bottens (Vp Support Serc & Ex Dir) $0 $172,141 $29,532
Mike Raso (Executive Director) $0 $168,183 $16,177
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $167,586 $28,748
Ben Caffey (Ex Dir Of Sales Growth & Strategy) $0 $158,967 $8,155

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,796
Expenses
$567,041
Net Income
-$62,245
Net Assets
-$1,814,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $499,365
98.9%
Investment Income $354
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,077
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,752
29.9%
Assets/Debt
Total Assets $3,424,036
Total Liabilities $5,238,413
Net Assets -$1,814,377
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson (Term Ended 5/19)) $0 $0 $0
Jeffrey L Dunn (Chairperson) $0 $0 $0
Scott M Hartwig (Secretary (Term Ended 5/19)) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member (Term Ended 5/19)) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
John Kotovsky (President And Ceo) $0 $399,732 $17,523
Paul J Ogier (Cfo And Treasurer) $0 $316,744 $16,636
Mark W Schoedel (Chief Development Officer) $0 $271,342 $10,323
Gary Anderson (Chief Operating Officer) $0 $296,182 $38,651
Lisa Norwine (Chief Advancement Officer) $0 $218,854 $38,586
Valerie Cooper (Vp Of Operations And Exec Director) $0 $173,152 $21,226
Chad Sneed (Vp Of Financial Reporting) $0 $160,068 $26,330

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,451
Expenses
$594,126
Net Income
-$89,675
Net Assets
-$1,752,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $499,240
99.0%
Investment Income $295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,916
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,012
28.3%
Assets/Debt
Total Assets $3,488,093
Total Liabilities $5,240,225
Net Assets -$1,752,132
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson) $0 $0 $0
Jeffrey L Dunn (Vice Chairperson) $0 $0 $0
Scott M Hartwig (Secretary) $0 $0 $0
Dr F Matthew Kuhlmann (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member (Term Ended 5/18)) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member (Term Ended 3/18)) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $382,611 $26,828
Paul J Ogier (Cfo And Treasurer) $0 $347,140 $26,525
Mark W Schoedel (Chief Development Officer) $0 $313,797 $13,748
Dale Kreienkamp (Vp Of Human Resources) $0 $251,363 $14,793
Carla Baum (Network Executive) $0 $134,455 $5,116
Gary Anderson (Chief Operating Officer) $0 $252,157 $34,260
Mike Raso (Executive Director) $0 $128,081 $8,925
Lisa Norwine (Chief Advancement Officer) $0 $205,090 $37,482
Josh King (Vp Of Information Technology) $0 $134,561 $21,117

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,239
Expenses
$541,763
Net Income
-$55,524
Net Assets
-$1,662,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,675
97.4%
Investment Income $186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,378
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,384
28.3%
Assets/Debt
Total Assets $3,567,456
Total Liabilities $5,229,913
Net Assets -$1,662,457
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson) $0 $0 $0
Jeffrey L Dunn (Vice Chairperson) $0 $0 $0
Scott M Hartwig (Secretary) $0 $0 $0
Dr F Matthew Kuhlmann (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $1,050,200 $46,530
Paul J Ogier (Chief Financial Officer/Treasurer) $0 $322,766 $71,708
Mark W Schoedel (Chief Development Officer) $0 $227,405 $53,743
Dale Kreienkamp (Vp Of Human Resources) $0 $226,759 $50,684
Carla Baum (Regional Vice President) $0 $181,791 $6,276
Gary Anderson (Chief Operating Officer) $0 $214,229 $13,454
Illa David (Chief Information Officer) $0 $83,572 $3,293
Karen Larson (Regional Vice President) $0 $174,286 $5,947
Mike Raso (Regional Vice President) $0 $156,316 $10,655
Lisa Norwine (Chief Advancement Officer) $0 $171,267 $14,966

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,333
Expenses
$551,181
Net Income
-$98,848
Net Assets
-$1,606,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,295
98.4%
Investment Income $111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,927
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,650
29.7%
Assets/Debt
Total Assets $3,628,793
Total Liabilities $5,235,726
Net Assets -$1,606,933
Compensation
Key Employees and Officers Compensation Related Other
Rev William T Simmons (Chairperson) $0 $0 $0
Kathleen T Mueller (Vice Chairperson) $0 $0 $0
Lee H Bodendieck (Secretary) $0 $0 $0
Scott M Hartwig (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
Jeffrey L Dunn (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Dr F Matthew Kuhlmann (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
William F Roth (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $458,230 $26,486
Paul J Ogier (Chief Financial Officer/Treasurer) $0 $310,149 $30,684
Mark W Schoedel (Vp Of Construction And It) $0 $221,702 $16,041
Dale Kreienkamp (Vp Of Human Resources) $0 $214,553 $13,934
Donald Bell (Chief Operating Officer) $0 $204,867 $605
Carla Baum (Regional Vice President) $0 $182,625 $7,935
Gary Anderson (Vice President Clinical Effectiveness) $0 $173,751 $13,111
Illa David (Chief Information Officer) $0 $177,953 $255
Karen Larson (Regional Vice President) $0 $177,144 $7,457
Mike Raso (Regional Vice President) $0 $170,961 $11,364

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,259
Expenses
$627,881
Net Income
-$196,622
Net Assets
-$1,508,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,618
96.8%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,533
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,028
25.8%
Assets/Debt
Total Assets $3,711,477
Total Liabilities $5,219,562
Net Assets -$1,508,085
Compensation
Key Employees and Officers Compensation Related Other
Rev William T Simmons (Chairperson) $0 $0 $0
Lee H Bodendieck (Secretary) $0 $0 $0
Scott M Hartwig (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Norma J Barr (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
Jeffrey L Dunn (Board Member) $0 $0 $0
Kathleen T Mueller (Vice Chairperson) $0 $0 $0
Dr F Matt Kuhlmann (Board Member) $0 $0 $0
William F Roth (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $450,477 $40,569
Paul J Ogier (Chief Financial Officer/Treasurer) $0 $313,081 $70,959
Donald Bell (Chief Operating Officer) $0 $239,137 $40,833
Dale Kreienkamp (Vp Of Human Resources) $0 $216,292 $25,400
Mark W Schoedel (Vp Of Construction And It) $0 $221,022 $39,230
Mike Raso (Regional Vice President) $0 $186,388 $12,789
Carla Baum (Regional Vice President) $0 $179,498 $7,852
Illa David (Chief Information Officer) $0 $168,268 $2,312
Gary Anderson (Vice President Clinical Effectiveness) $0 $164,800 $5,997
Mary Lazare (Vice Pres Of Hcbs) $0 $145,234 $6,509
Dave Newton (Vice President Building & Dining Services) $0 $35,532 $35

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,066
Expenses
$545,082
Net Income
-$113,016
Net Assets
-$1,311,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $422,680
97.8%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,251
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,405
28.9%
Assets/Debt
Total Assets $3,906,951
Total Liabilities $5,218,414
Net Assets -$1,311,463
Compensation
Key Employees and Officers Compensation Related Other
James R Dankenbring (Board Member) $0 $0 $0
Rev William T Simmons (Chairperson) $0 $0 $0
Lee H Bodendieck (Secretary) $0 $0 $0
Scott M Hartwig (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Norma J Barr (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
Rev Joel T Christiansen (Board Member) $0 $0 $0
Kathleen T Mueller (Vice Chairperson) $0 $0 $0
Carla S Robinson Rainey (Board Member) $0 $0 $0
William F Roth (Board Member) $0 $0 $0
Dr H Douglas Walden (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
William E Lucas (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John Kotovsky (President/Ceo) $0 $471,462 $53,017
Paul J Ogier (Cfo/Treasurer) $0 $317,666 $55,084
Dale Kreienkamp (Vp Of Human Resources) $0 $220,571 $34,746
Mark W Schoedel (Vp Of Construction And It) $0 $225,454 $36,012
Mike Raso (Regional Vice President) $0 $168,241 $8,538
Carla Baum (Regional Vice President) $0 $168,235 $9,023
Donald Bell (Chief Operating Officer) $0 $247,495 $49,110
Terry Etling (Executive Director (Tier2)) $0 $149,484 $12,734
Valerie Cooper (Executive Director (Tier 3)) $0 $142,965 $9,624
Rita Vicary (Admin Of Marketing & Sales) $0 $139,480 $13,711

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,965
Expenses
$536,055
Net Income
-$111,090
Net Assets
-$1,198,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,610
99.7%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,209
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,420
29.2%
Assets/Debt
Total Assets $4,030,026
Total Liabilities $5,228,473
Net Assets -$1,198,447
Compensation
Key Employees and Officers Compensation Related Other
James R Dankenbring (Board Member) $0 $0 $0
Rev William T Simmons (Chairperson) $0 $0 $0
Lee H Bodendieck (Secretary) $0 $0 $0
Scott M Hartwig (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Norma J Barr (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
Rev Joel T Christiansen (Board Member) $0 $0 $0
Rev Dwight E Dickinson (Board Member) $0 $0 $0
Jan S Kraemer (Board Member) $0 $0 $0
Kathleen T Mueller (Assistant Chairperson) $0 $0 $0
Carla S Robinson Rainey (Board Member) $0 $0 $0
William F Roth (Board Member) $0 $0 $0
Roger H Volk (Board Member) $0 $0 $0
Dr H Douglas Walden (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
William E Lucas (Board Member) $0 $0 $0
John Kotovsky (President/Chief Executive) $0 $456,893 $53,188
Linda M Detring (Chief Operating Officer) $0 $190,606 $12,785
Paul J Ogier (Treasurer/Chief Financial Officer) $0 $300,869 $56,315
Dale Kreienkamp (Vp Of Human Resources) $0 $204,397 $38,667
Mark W Schoedel (Vp Of Construction And It) $0 $211,255 $41,553
Mike Raso (Regional Vice President) $0 $161,549 $16,608
Carla Baum (Regional Vice President) $0 $156,501 $13,561
Donald Bell (Cheif Operating Officer) $0 $38,990 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,863
Expenses
$490,215
Net Income
-$107,352
Net Assets
-$1,087,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,702
99.4%
Investment Income $255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,906
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,972
29.2%
Assets/Debt
Total Assets $4,142,768
Total Liabilities $5,230,125
Net Assets -$1,087,357

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,712
Expenses
$493,916
Net Income
-$132,204
Net Assets
-$980,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,330
99.6%
Investment Income $206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,176
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,283
28.0%
Assets/Debt
Total Assets $4,257,462
Total Liabilities $5,237,467
Net Assets -$980,005

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »