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Farmington Health Services

  • Farmington, MN
  • Tax-exempt since Dec. 2003
  • EIN: 20-0100365

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: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$13.2M (2023)

Expenses
$13.5M (2023)

Total Assets
$20.5M (2023)

Total Liabilities
$19.4M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,202,799
Expenses
$13,491,283
Net Income
-$288,484
Net Assets
$1,113,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,795
0.2%
Program Services $12,803,722
97.0%
Investment Income $40,260
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,252
Sales of Assets $46,168
0.3%
Net Inventory Sales $0
Other Revenue $287,106
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,810,129
50.5%
Assets/Debt
Total Assets $20,473,304
Total Liabilities $19,360,172
Net Assets $1,113,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Ceo) $0 $248,930 $31,866
Cami Peterson Devries (Vp Senior) $0 $171,967 $23,448
Geoff Ryan (Sen Ser Reg) $0 $161,090 $22,949
Shane Roche (Administrato) $0 $154,634 $24,017
Chad Meyer (Vp Beh Dev S) $0 $152,305 $25,891
Josepha Rakow (Lfh Nursing) $0 $145,550 $20,286
Mari Chambers (Cfo/Vp Finan) $0 $151,376 $11,106
Kelli Hills (Nar) $0 $140,113 $21,814
Sherry Wagner (Controller I) $0 $126,702 $6,426
Daniel Lee Dripps (Director) $0 $0 $0
Douglas William Ehlers (Director) $0 $0 $0
Jennifer Ann Goodnough (Chair) $0 $0 $0
Timothy Chris Gramm (Director) $0 $0 $0
Paul Joseph Letendre (Director) $0 $0 $0
John Henry Luetmer (Director) $0 $0 $0
Patrick Gary Nelson (Vice Chair) $0 $0 $0
Joan Ellen Reicosky (Director) $0 $0 $0
Paul James Rentz (Director) $0 $0 $0
Father Todd Patrick Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Jean Sperr (Director) $0 $0 $0
Lorraine Ann Wiese (Secr. / Tres) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,528,670
Expenses
$13,028,392
Net Income
-$1,499,722
Net Assets
$1,061,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,327
4.1%
Program Services $10,897,649
94.5%
Investment Income $4,061
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,114
Sales of Assets $5,240
0.0%
Net Inventory Sales $0
Other Revenue $151,507
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,470,792
49.7%
Assets/Debt
Total Assets $21,808,251
Total Liabilities $20,746,499
Net Assets $1,061,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $232,244 $27,444
Candance Stepan (Rn) $0 $175,651 $20,138
Geoffrey Ryan (Sen Svc Reg) $0 $169,333 $19,807
Scot Allen (Vp Senior) $0 $166,389 $19,647
Camilla Peterson Devries (Vp Corp Comp) $0 $146,432 $18,703
Christine Bakke (Senior Servi) $0 $132,274 $26,511
Chad Meyer (Vp Beh Dev S) $0 $135,834 $21,476
William Moncrief (Former Cfo) $0 $127,874 $9,450
Sherry Wagner (Controller) $0 $116,564 $5,960
Leah Nelson (Former Vp) $0 $87,894 $10,129
Luverne Hoffman (Former Ceo) $0 $96,000 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
John Luetmer (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Paul Rentz (Director) $0 $0 $0
Father Todd Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on May 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,712,789
Expenses
$12,822,080
Net Income
-$109,291
Net Assets
$865,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,925,522
15.1%
Program Services $10,779,751
84.8%
Investment Income $2,100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,183
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,599
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,290,093
49.1%
Assets/Debt
Total Assets $23,385,076
Total Liabilities $22,519,416
Net Assets $865,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $228,446 $27,602
Paula Hendrickson (Administrato) $0 $191,613 $36,921
Tamara Retzlaff (Nursing Char) $0 $188,410 $36,927
Jody Cunningham (Dir Of Nursi) $0 $159,810 $39,339
Scot Allen (Vp Senior) $0 $167,031 $23,936
Jill Montzka (Nursing Lpn) $0 $146,958 $28,530
Geoffrey Ryan (Sen Svc Reg) $0 $155,750 $19,463
William J Moncrief (Former Cfo) $0 $124,256 $17,903
Leah Nelson (Former Vp) $0 $121,389 $17,829
Shrry Wagner (Controller) $0 $100,703 $5,191
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Joan Reicosky (Vice Chair) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,636,561
Expenses
$12,096,475
Net Income
-$1,459,914
Net Assets
-$362,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,903
2.9%
Program Services $9,009,016
84.7%
Investment Income $5,582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,310,060
12.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,812,344
48.0%
Assets/Debt
Total Assets $21,990,850
Total Liabilities $22,353,029
Net Assets -$362,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $233,705 $27,403
Geoffrey Ryan (Sen Svc Reg) $0 $148,400 $19,131
Scot Allen (Vp Senior) $0 $133,910 $22,413
Shane Roche (Admin Gahr) $0 $125,079 $25,850
Priscilla Schilling (Director Of) $0 $130,784 $18,247
Chad Meyer (Vp Beh Dev S) $0 $124,368 $21,026
Lucas Koehntop (It Director) $0 $115,899 $25,698
William J Moncrief (Cfo) $0 $119,715 $17,696
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Monseratt Vazquez (Director) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
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990
Filed on Feb. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,244,902
Expenses
$2,523,524
Net Income
-$278,622
Net Assets
$1,215,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,881
0.1%
Program Services $1,928,412
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,609
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,055
47.9%
Assets/Debt
Total Assets $22,638,344
Total Liabilities $21,422,769
Net Assets $1,215,575

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,262,862
Expenses
$8,769,652
Net Income
-$506,790
Net Assets
$2,001,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,230
0.1%
Program Services $6,947,880
84.1%
Investment Income $2,723
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,666
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,288,363
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,414,648
50.3%
Assets/Debt
Total Assets $21,600,785
Total Liabilities $19,599,208
Net Assets $2,001,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Monseratt Vazquez (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $226,171 $25,765
Scot Allen (Vp Senior) $0 $135,115 $21,212
William J Moncrief (Cfo) $0 $118,382 $16,368
Geoffrey Ryan (Sen Svc Reg) $0 $145,134 $17,706
Priscilla Schilling (Director Of) $0 $122,234 $16,561
Camilla Peterson Devries (Vp Corp Comp) $0 $119,746 $16,437
Chad Meyer (Vp Beh Dev S) $0 $115,340 $19,314
Shane Roche (Admin Gahr) $0 $115,141 $26,224
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990
Filed on May 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,037,107
Expenses
$7,736,849
Net Income
$300,258
Net Assets
$2,508,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,921
0.2%
Program Services $6,840,965
85.1%
Investment Income $1,096
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,729
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,157,396
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,095,703
52.9%
Assets/Debt
Total Assets $15,253,032
Total Liabilities $12,744,665
Net Assets $2,508,367
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Heltemes (Secretary/Tr) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monseratt Vazquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $200,365 $22,233
Scot Allen (Vp Senior) $0 $128,860 $20,169
William J Moncrief (Cfo) $0 $109,599 $14,982
Geoffrey Ryan (Sen Svc Reg) $0 $132,373 $16,827
Camilla Peterson Devries (Sen Svc Reg) $0 $117,453 $20,089
Lucas Koehntop (It Director) $0 $113,837 $24,812
Dennis Lindor (Vp) $0 $113,573 $5,717
Priscilla Schilling (Director Of) $0 $111,939 $15,720
Luverne Hoffman (Fromer Ceo) $0 $263,073 $32,223
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990
Filed on March 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,282,714
Expenses
$8,248,862
Net Income
$33,852
Net Assets
$2,268,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,815
0.2%
Program Services $7,042,502
85.0%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,728
0.1%
Sales of Assets -$10,482
Net Inventory Sales $0
Other Revenue $1,228,939
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,819,932
46.3%
Assets/Debt
Total Assets $10,778,102
Total Liabilities $8,509,239
Net Assets $2,268,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Heltemes (Secretary/Tr) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berglinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monseratt Vazquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $186,933 $28,297
Scot Allen (Vp Senior) $0 $125,912 $21,668
William J Moncrief (Cfo) $0 $94,957 $6,636
Geoffrey Ryan (Sen Svc Reg) $0 $129,454 $15,773
Camilla Peterson Devries (Sen Svc Reg) $0 $114,723 $14,838
Priscilla Schilling (Director Of) $0 $107,490 $14,724
Dennis Lindor (Vp) $0 $103,154 $5,187
Luverne Hoffman (Pres/Ceo) $0 $270,282 $32,820
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990
Filed on Feb. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,748,272
Expenses
$7,556,973
Net Income
$191,299
Net Assets
$2,235,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,886
0.2%
Program Services $6,614,472
85.4%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,906
0.1%
Sales of Assets -$5,334
Net Inventory Sales $0
Other Revenue $1,117,198
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,496,902
46.3%
Assets/Debt
Total Assets $11,234,804
Total Liabilities $8,999,793
Net Assets $2,235,011
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven E Lienemann (Chair) $0 $0 $0
Daniel L Dripps (Vice Chair) $0 $0 $0
Vivian M Heltemes (Secretary/Tr) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Mark Berglinger (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Monseratt Vazquez (Trustee) $0 $0 $0
Alyssa Kate Thooft (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $259,407 $30,830
Carol Raw (Ceo Sucess) $0 $171,544 $23,744
Scott Allen (Vp) $0 $119,674 $19,850
William J Moncrief (Cfo) $0 $0 $0
Sherry Wagner (Controller) $0 $140,274 $7,063
Geoffrey Ryan (Sen Svc Reg) $0 $138,089 $19,341
Scott Jackson (Director Of) $0 $133,470 $12,055
Dennis Lindor (Vp Behav Svc) $0 $110,005 $5,549
Lucas Koehntop (Cis Director) $0 $103,134 $26,449
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990
Filed on Feb. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,458,977
Expenses
$7,019,597
Net Income
$439,380
Net Assets
$2,443,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,015
0.4%
Program Services $6,406,569
85.9%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,673
0.1%
Sales of Assets -$15,760
Net Inventory Sales $0
Other Revenue $1,034,289
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,309,306
47.1%
Assets/Debt
Total Assets $11,718,389
Total Liabilities $9,274,677
Net Assets $2,443,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randolf J Sutter (Chair) $0 $0 $0
Angel A Lopez (Vice Chair) $0 $0 $0
Steven E Lienemann (Secretary/Tr) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Vivian M Heltemes (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Rosemarie W Murphy (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Joan M Schmidgall (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Thomas H Caza (Trustee) $0 $0 $0
Alyssa Kate Thooft (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $215,322 $35,744
Carol Raw (Vp Senior Sv) $0 $160,035 $13,015
Sherry Wagner (Cfo) $0 $119,485 $6,023
Dennis Lindor (Vp Behav Svc) $0 $109,708 $6,752
Geoffrey Ryan (Admin Chc) $0 $123,198 $6,209
Scott Jackson (Director Of) $0 $116,138 $11,966
Robert Dahl (Administrato) $0 $108,030 $7,145
Priscilla Schilling (Qa Coordinat) $0 $105,515 $5,957
Leah Nelson (Vp Hr) $0 $102,078 $7,114
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990
Filed on Jan. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,927,134
Expenses
$7,435,291
Net Income
$491,843
Net Assets
$2,404,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,065
0.2%
Program Services $6,802,669
85.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,656
0.1%
Sales of Assets -$3,174
Net Inventory Sales $0
Other Revenue $1,107,917
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,327,842
44.8%
Assets/Debt
Total Assets $11,710,186
Total Liabilities $9,305,854
Net Assets $2,404,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maggie Fletcher (Trustee) $0 $0 $0
Steven Lienemann (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Vivian Heltemes (Trustee St) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Douglas Wartner (Secretary/Tr) $0 $0 $0
Andy Lopez (Vice Chair) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Joan Schmidgall (Trustee) $0 $0 $0
Randy Sutter (Chair) $0 $0 $0
Stephanie Knobloch (Trustee) $0 $0 $0
Rosemarie Murphy (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $165,028 $73,100
Carol Raw (Vp Senior Sv) $0 $149,178 $30,597
Sherry Wagner (Cfo) $0 $114,631 $12,816
Dennis Lindor (Vp Behav Svc) $0 $82,555 $28,997
Geoffrey Ryan (Admin Chc) $0 $111,496 $14,595
Scott Jackson (Director Of) $0 $104,698 $14,560
Robert Dahl (Administrato) $0 $103,136 $19,468
Don Gieselmann (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,103,072
Expenses
$6,901,902
Net Income
$201,170
Net Assets
$1,912,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,176
0.2%
Program Services $6,118,773
86.1%
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,307
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $961,587
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,140,514
45.5%
Assets/Debt
Total Assets $11,625,155
Total Liabilities $9,712,666
Net Assets $1,912,489

Document Links

990
Filed on April 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,588,603
Expenses
$6,308,118
Net Income
$280,485
Net Assets
$1,711,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,280
0.3%
Program Services $5,757,360
87.4%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$924
Sales of Assets -$6,939
Net Inventory Sales $0
Other Revenue $818,796
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,990
44.4%
Assets/Debt
Total Assets $11,310,552
Total Liabilities $9,599,280
Net Assets $1,711,272

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,337,871
Expenses
$6,316,943
Net Income
$20,928
Net Assets
$1,430,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463
0.0%
Program Services $5,646,040
89.1%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,043
0.3%
Sales of Assets -$11,100
Net Inventory Sales $0
Other Revenue $681,382
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,707,224
42.9%
Assets/Debt
Total Assets $10,609,918
Total Liabilities $9,179,131
Net Assets $1,430,787

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated