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Morris Health Services

  • Morris, MN
  • Tax-exempt since Jan. 1973
  • EIN: 23-7625632

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.

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
$10M (2023)

Expenses
$10.6M (2023)

Total Assets
$16.5M (2023)

Total Liabilities
$16M (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
$10,014,190
Expenses
$10,615,123
Net Income
-$600,933
Net Assets
$507,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,863
2.1%
Program Services $9,484,657
94.7%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,237
Net Inventory Sales $0
Other Revenue $317,716
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,769,137
44.9%
Assets/Debt
Total Assets $16,512,846
Total Liabilities $16,005,389
Net Assets $507,457
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
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
$9,723,703
Expenses
$11,464,719
Net Income
-$1,741,016
Net Assets
$1,290,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,381
4.2%
Program Services $9,172,628
94.3%
Investment Income $867
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $144,227
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,469,329
47.7%
Assets/Debt
Total Assets $15,164,787
Total Liabilities $13,874,506
Net Assets $1,290,281
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
$11,001,478
Expenses
$10,736,329
Net Income
$265,149
Net Assets
$3,069,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,596,302
14.5%
Program Services $9,397,539
85.4%
Investment Income $951
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,686
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,121,832
47.7%
Assets/Debt
Total Assets $16,177,144
Total Liabilities $13,107,848
Net Assets $3,069,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula Hendrickson (Administrato) $191,613 $0 $36,921
Tamara Retzlaff (Nursing Char) $188,410 $0 $36,927
Jody Cunningham (Dir Of Nursi) $159,810 $0 $39,339
Jill Montzka (Nursing Lpn) $146,958 $0 $28,530
Carol Raw (Pres/Ceo) $0 $228,446 $27,602
Scot Allen (Vp Senior Se) $0 $167,031 $23,936
Geoffrey Ryan (Sen Svc Reg) $0 $155,750 $19,463
William Moncrief (Former Cfo) $0 $124,256 $17,903
Leah Nelson (Former Vp) $0 $121,389 $17,829
Sherry 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 (Director) $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 Westbrook (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
990-T

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,207,568
Expenses
$9,926,235
Net Income
$281,333
Net Assets
-$583,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,022
4.1%
Program Services $9,782,734
95.8%
Investment Income $1,110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,850
0.0%
Net Inventory Sales $0
Other Revenue $1,852
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,535,900
45.7%
Assets/Debt
Total Assets $9,143,705
Total Liabilities $9,727,337
Net Assets -$583,632
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 Se) $0 $133,910 $22,413
Shane Roche (Administrato) $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 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
Monserrat Vazquez (Director) $0 $0 $0
Kenneth Westbrook (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
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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,655
Expenses
$2,368,682
Net Income
-$69,027
Net Assets
-$764,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $788
0.0%
Program Services $2,292,203
99.7%
Investment Income $676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,988
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,143,732
48.3%
Assets/Debt
Total Assets $9,053,910
Total Liabilities $9,818,349
Net Assets -$764,439

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,100,933
Expenses
$10,604,947
Net Income
-$504,014
Net Assets
-$608,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,807
0.1%
Program Services $10,079,021
99.8%
Investment Income $3,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,995
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,630
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,305,704
50.0%
Assets/Debt
Total Assets $9,304,110
Total Liabilities $9,912,643
Net Assets -$608,533
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 Westbrook (Director) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $226,171 $25,765
Scot Allen (Vp Senior Se) $0 $135,115 $21,212
William 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

View Filing
PDF XML
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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,499,517
Expenses
$9,439,194
Net Income
$60,323
Net Assets
-$104,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,865
0.3%
Program Services $9,448,973
99.5%
Investment Income $1,279
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,213
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,187
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,884,049
51.7%
Assets/Debt
Total Assets $9,832,310
Total Liabilities $9,936,829
Net Assets -$104,519

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
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,214,658
Expenses
$8,161,808
Net Income
$52,850
Net Assets
-$423,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,723
0.1%
Program Services $8,161,869
99.4%
Investment Income $894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,112
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,915,719
48.0%
Assets/Debt
Total Assets $9,764,858
Total Liabilities $10,188,068
Net Assets -$423,210
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 Berhlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrook (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $186,933 $28,297
Scot Allen (Vp Senior Se) $0 $125,912 $21,668
William 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
Leah Nelson (Director Of) $0 $103,094 $13,993
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
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,492,933
Expenses
$7,620,677
Net Income
-$127,744
Net Assets
-$276,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,534
0.1%
Program Services $7,478,615
99.8%
Investment Income $421
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $605
0.0%
Sales of Assets -$2,662
Net Inventory Sales $0
Other Revenue $9,420
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,701,965
48.6%
Assets/Debt
Total Assets $9,721,781
Total Liabilities $9,997,841
Net Assets -$276,060
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 Berhlinger (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrook (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa K 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 (Admin Chc) $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
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,572,486
Expenses
$6,512,590
Net Income
$59,896
Net Assets
-$148,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,800
0.2%
Program Services $6,550,315
99.7%
Investment Income $226
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,800
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,945
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,104,673
47.7%
Assets/Debt
Total Assets $9,461,438
Total Liabilities $9,609,754
Net Assets -$148,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randolf E 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 K 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
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,835,011
Expenses
$5,910,010
Net Income
-$74,999
Net Assets
-$208,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,304
0.2%
Program Services $5,809,869
99.6%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,519
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,923,816
49.5%
Assets/Debt
Total Assets $5,643,987
Total Liabilities $5,852,199
Net Assets -$208,212
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maggie Fletcher (Trustee) $0 $0 $0
Steve Lienemann (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Vivian Heltemes (Trustee) $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 (Former Chair) $0 $0 $0
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990
Filed on Jan. 22, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,180,565
Expenses
$5,918,068
Net Income
$262,497
Net Assets
$566,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,268
0.1%
Program Services $6,153,725
99.6%
Investment Income $427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,550
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,595
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,841,088
48.0%
Assets/Debt
Total Assets $5,244,453
Total Liabilities $4,677,666
Net Assets $566,787

Document Links

990
Filed on April 9, 2014

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

View Filing
PDF XML
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
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,240,047
Expenses
$5,756,296
Net Income
$483,751
Net Assets
$904,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,529
0.1%
Program Services $6,219,226
99.7%
Investment Income $1,197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,356
0.0%
Sales of Assets $74
0.0%
Net Inventory Sales $0
Other Revenue $9,665
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,726,931
47.4%
Assets/Debt
Total Assets $4,336,122
Total Liabilities $3,431,785
Net Assets $904,337

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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,200,324
Expenses
$5,599,191
Net Income
$601,133
Net Assets
$918,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,583
0.1%
Program Services $6,192,677
99.9%
Investment Income $3,193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,050
0.1%
Sales of Assets -$16,932
Net Inventory Sales $0
Other Revenue $13,753
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,003
47.6%
Assets/Debt
Total Assets $5,651,897
Total Liabilities $4,732,911
Net Assets $918,986

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
2003

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