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Spiritrust Lutheran Home Care & Hospice

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.

Summary charts: organization finances over time

Revenue
$15.8M (2023)

Expenses
$18.8M (2023)

Total Assets
$4.95M (2023)

Total Liabilities
$18.4M (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,768,144
Expenses
$18,758,731
Net Income
-$2,990,587
Net Assets
-$13,468,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,871
2.3%
Program Services $12,802,324
81.2%
Investment Income $1,636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,498,526
15.8%
Net Inventory Sales $0
Other Revenue $96,787
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,416,202
55.5%
Assets/Debt
Total Assets $4,953,104
Total Liabilities $18,421,645
Net Assets -$13,468,541
Compensation
Key Employees and Officers Compensation Related Other
Carolyn F Classen Md (Medical Director) $200,064 $0 $14,729
Erin Horner (Physical Therapist) $167,408 $0 $21,630
Kathleen Shroyer (Vp Of Homecare Home Health Hospice Services) $160,579 $0 $4,811
Cynthia M Morrow (Rn Ii Preceptor) $145,946 $0 $4,366
Brandy Mcclure (Occupational Therapist) $141,560 $0 $8,231
Robert L Rundle Jr (Board Member, President/Ce) $0 $491,452 $29,055
John Enders (Board Member Chair) $0 $0 $0
John Olkowski (Board Member Vice Chair) $0 $0 $0
Edward J Straley (Board Member Treasurer) $0 $0 $0
Donald Schleef (Board Member Secretary) $0 $0 $0
Christopher Jackson (Board Member) $0 $0 $0
Daphne Murray (Board Member) $0 $0 $0
Tim Johnson (Board Member) $0 $0 $0
Carolyn Blackshire (Board Member) $0 $0 $0
Patrick Fairbairn (Board Member) $0 $0 $0
Linda Miller (Board Member) $0 $0 $0
Jane Nicholson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,605,881
Expenses
$23,148,965
Net Income
-$5,543,084
Net Assets
-$12,779,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,200
4.6%
Program Services $16,538,819
93.9%
Investment Income $173,895
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,719
Sales of Assets $767
0.0%
Net Inventory Sales $0
Other Revenue $101,919
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,870,864
51.3%
Assets/Debt
Total Assets $4,000,531
Total Liabilities $16,780,084
Net Assets -$12,779,553
Compensation
Key Employees and Officers Compensation Related Other
Carolyn F Classen Md (Medical Director) $197,288 $0 $7,734
Dhavalkumar Patel (Vp Of Community Health) $140,297 $0 $8,598
Cynthia M Morrow (Rn Ii Preceptor) $124,544 $0 $0
Kathleen Shroyer (Vp Of Community Health) $120,944 $0 $0
Stephen Bell (Clinical Supervisor Therapy) $103,060 $0 $0
Robert L Rundle Jr (Board Member, President/Ce) $0 $490,271 $26,716
John Enders (Board Member Chair) $0 $0 $0
Edward Straley (Board Member Treasurer) $0 $0 $0
Donald Schleef (Board Member Secretary) $0 $0 $0
Christopher Jackson (Board Member) $0 $0 $0
Daphne Murray (Board Member) $0 $0 $0
Dennis Beaver (Board Member) $0 $0 $0
Tim Johnson (Board Member) $0 $0 $0
Carolyn Blackshire (Board Member) $0 $0 $0
Patrick Fairbairn (Board Member) $0 $0 $0
Linda Miller (Board Member) $0 $0 $0
John Olkowski (Board Member) $0 $0 $0
Jane Nicholson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,839,886
Expenses
$29,056,359
Net Income
$1,783,527
Net Assets
-$6,925,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,999,465
22.7%
Program Services $23,472,199
76.1%
Investment Income $263,360
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,862
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,603,864
60.6%
Assets/Debt
Total Assets $7,132,105
Total Liabilities $14,057,351
Net Assets -$6,925,246
Compensation
Key Employees and Officers Compensation Related Other
Carolyn F Classen Md (Medical Director) $184,746 $0 $7,554
Dhavalkumar Patel (Vp Of Community Health) $175,330 $0 $12,419
Tracey Mazeska (Occupational Therapist) $125,219 $0 $94
Cynthia M Morrow (Rn Ii Preceptor) $119,996 $0 $0
Lemuel Araneta (Physical Therapist) $118,715 $0 $19,333
Robert L Rundle Jr (Board Member, President/Ce) $0 $466,831 $13,254
Carolyn Blackshire (Board Member Chair) $0 $0 $0
John Enders (Board Member Vice Chair) $0 $0 $0
Nicole Wilson (Board Member Treasurer) $0 $0 $0
Donald Schleef (Board Member Secretary) $0 $0 $0
Richard Barger (Board Member) $0 $0 $0
Neil Brown (Board Member) $0 $0 $0
Dennis Beaver (Board Member) $0 $0 $0
Tim Johnson (Board Member) $0 $0 $0
Jeffrey Landon (Board Member) $0 $0 $0
Patrick Fairbairn (Board Member) $0 $0 $0
Linda Miller (Board Member) $0 $0 $0
John Olkowski (Board Member) $0 $0 $0
Jane Nicholson (Board Member) $0 $0 $0
Edward Straley (Board Member) $0 $0 $0
Scott Habecker (Board Member) $0 $0 $0
Cynthia Hoffman (Cfo) $0 $35,508 $1,432

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,600,508
Expenses
$32,568,819
Net Income
-$4,968,311
Net Assets
-$7,580,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $256,286
0.9%
Program Services $26,886,861
97.4%
Investment Income $40,780
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,191
Net Inventory Sales $0
Other Revenue $417,772
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,633,726
60.3%
Assets/Debt
Total Assets $7,984,511
Total Liabilities $15,564,654
Net Assets -$7,580,143
Compensation
Key Employees and Officers Compensation Related Other
Carolyn F Classen Md (Medical Director) $180,598 $0 $18,667
Sarah Lohman (Director, Clinical Services) $131,651 $0 $7,867
Tracey Mazeska (Occupational Therapist) $123,476 $0 $7,436
Cynthia M Morrow (Rn Ii Preceptor) $122,442 $0 $7,327
Lemuel Araneta (Physical Therapist) $119,358 $0 $26,877
Robert L Rundle Jr (Board Member, President/Ceo) $0 $442,801 $47,103
Carolyn Blackshire (Board Member Chair) $0 $0 $0
John Enders (Board Member Vice Chair) $0 $0 $0
Nicole Wilson (Board Member Treasurer) $0 $0 $0
Donald Schleef (Board Member Secretary) $0 $0 $0
Richard Barger (Board Member) $0 $0 $0
Neil Brown (Board Member) $0 $0 $0
Dennis Beaver (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Jeffrey Landon (Board Member) $0 $0 $0
Patrick Fairbairn (Board Member) $0 $0 $0
Linda Miller (Board Member) $0 $0 $0
Terrence James (Board Member) $0 $0 $0
Jane Nicholson (Board Member) $0 $0 $0
Cynthia Hoffman (Cfo) $0 $131,472 $7,462
Revena Rossi (Cfo (Until 5/20)) $0 $170,368 $6,385

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,379,249
Expenses
$33,589,168
Net Income
-$2,209,919
Net Assets
-$2,792,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,575
0.8%
Program Services $30,707,570
97.9%
Investment Income $283,624
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$162,914
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $286,394
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,542,691
61.2%
Assets/Debt
Total Assets $9,984,019
Total Liabilities $12,776,887
Net Assets -$2,792,868
Compensation
Key Employees and Officers Compensation Related Other
Carolyn F Classen (Medical Director) $179,048 $0 $12,826
Kathy F Johnson (Director, Performance & Quality Improv) $136,285 $0 $11,503
Sarah Lohman (Director, Clinical Services) $125,578 $0 $6,507
Cynthia M Morrow (Rn Ii Preceptor) $125,509 $0 $7,527
Dale Frierson (Physical Therapist) $115,116 $0 $10,204
Robert L Rundle Jr (Board Member, President/Ceo) $0 $460,561 $42,799
Walter Wilson (Board Member Chair) $0 $0 $0
Carolyn Blackshire (Board Member Vice Chair) $0 $0 $0
Nicole Wilson (Board Member Treasurer) $0 $0 $0
Donald Schleef (Board Member Secretary) $0 $0 $0
Richard Barger (Board Member) $0 $0 $0
John Enders (Board Member) $0 $0 $0
Dennis Beaver (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Jeffrey Landon (Board Member) $0 $0 $0
Faye Snyder (Board Member) $0 $0 $0
Linda Miller (Board Member) $0 $0 $0
Revena Rossi (Cfo) $0 $273,411 $22,158

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,485,190
Expenses
$32,770,975
Net Income
-$2,285,785
Net Assets
-$826,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,393
0.9%
Program Services $29,740,432
97.6%
Investment Income $184,753
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$164,663
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $443,275
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,392
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,994,352
58.0%
Assets/Debt
Total Assets $8,910,226
Total Liabilities $9,736,317
Net Assets -$826,091
Compensation
Key Employees and Officers Compensation Related Other
Terry J Shade (President (Until 6/2018)) $207,392 $0 $14,721
Carolyn F Classen (Medical Director) $176,922 $0 $16,281
Kathy F Johnson (Director, Performance & Quality Improvement) $128,358 $0 $14,398
Cynthia M Morrow (Rn Ii Preceptor) $111,729 $0 $6,704
Robert E Winkelspecht (Occupational Therapist) $108,690 $0 $0
Sarah Lohman (Director, Clinical Services) $103,258 $0 $1,477
Robert L Rundle Jr (Board Member, President/Ceo) $0 $443,140 $43,067
Walter Wilson (Board Member Chair) $0 $0 $0
Carolyn Blackshire (Board Member Vice Chair) $0 $0 $0
Dave Mummert (Board Member Treasurer) $0 $0 $0
Kay Macdowell (Board Member Secretary) $0 $0 $0
Richard Barger (Board Member) $0 $0 $0
Willard Daniels Jr (Board Member) $0 $0 $0
Dennis Beaver (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Kirk Diehl (Board Member) $0 $0 $0
Faye Snyder (Board Member) $0 $0 $0
Donald Schleef (Board Member) $0 $0 $0
Sue Qumiby (Board Member) $0 $0 $0
Barry Drexler (Board Member) $0 $0 $0
Revena Rossi (Cfo) $0 $256,688 $15,197

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,640,600
Expenses
$34,614,733
Net Income
-$2,974,133
Net Assets
$1,740,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,532
0.9%
Program Services $30,738,774
97.1%
Investment Income $225,776
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$127,139
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $519,657
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,412
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,802,475
54.3%
Assets/Debt
Total Assets $10,649,559
Total Liabilities $8,908,957
Net Assets $1,740,602
Compensation
Key Employees and Officers Compensation Related Other
Terry J Shade (President) $312,611 $0 $19,801
Carolyn F Classen (Medical Director) $171,533 $0 $14,415
Kathy F Johnson (Director, Clinical Service) $121,908 $0 $12,459
Robert L Rundle Jr (Board Member, President/Ceo) $0 $511,120 $41,098
Kenneth Ditzler (Board Member Chair) $0 $0 $0
Walter Wilson (Board Member Vice Chair) $0 $0 $0
Dave Mummert (Board Member Treasurer) $0 $0 $0
Kay Macdowell (Board Member Secretary) $0 $0 $0
Maurice Bobst (Board Member) $0 $0 $0
Willard Daniels Jr (Board Member) $0 $0 $0
Dennis Beaver (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Kirk Diehl (Board Member) $0 $0 $0
Faye Snyder (Board Member) $0 $0 $0
Karen A Wire (Board Member) $0 $0 $0
Sue Qumiby (Board Member) $0 $0 $0
Barry Drexler (Board Member) $0 $0 $0
Revena Rossi (Cfo) $0 $241,611 $20,075

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,202,589
Expenses
$31,657,232
Net Income
-$454,643
Net Assets
$4,661,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,938
1.0%
Program Services $30,372,017
97.3%
Investment Income $186,682
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$124,771
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $457,723
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $304,287
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,508,723
58.5%
Assets/Debt
Total Assets $15,011,178
Total Liabilities $10,349,835
Net Assets $4,661,343
Compensation
Key Employees and Officers Compensation Related Other
Terry J Shade (President) $304,287 $0 $24,826
Carolyn F Classen (Medical Director) $167,201 $0 $13,428
Kathy F Johnson (Director, Clinical Services) $119,203 $0 $11,557
Praphul Ruit (Physical Therapist) $100,825 $0 $1,074
Robert L Rundle Jr (Board Member, President/Ceo) $0 $495,312 $45,974
Kenneth Ditzler (Board Member Chair) $0 $0 $0
Walter Wilson (Board Member Vice Chair) $0 $0 $0
Dave Mummert (Board Member Treasurer) $0 $0 $0
Carolyn Blackshire (Board Member Secretary) $0 $0 $0
Maurice Bobst (Board Member) $0 $0 $0
Willard Daniels Jr (Board Member) $0 $0 $0
David Erickson (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Kay Macdowell (Board Member) $0 $0 $0
Christopher Frye (Board Member) $0 $0 $0
Kirk Diehl (Board Member) $0 $0 $0
Faye Snyder (Board Member) $0 $0 $0
Patricia Weller (Board Member) $0 $0 $0
Karen A Wire (Board Member) $0 $0 $0
Sue Qumiby (Board Member) $0 $0 $0
Barry Drexler (Board Member) $0 $0 $0
Revena Rossi (Cfo) $0 $241,998 $14,662

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,179,292
Expenses
$29,798,384
Net Income
-$619,092
Net Assets
$5,087,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,837
1.1%
Program Services $28,404,285
97.3%
Investment Income $20,368
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,557
0.0%
Net Fundraising -$67,728
Sales of Assets -$1,634
Net Inventory Sales $0
Other Revenue $512,607
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,416
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,338,983
58.2%
Assets/Debt
Total Assets $14,466,263
Total Liabilities $9,378,527
Net Assets $5,087,736
Compensation
Key Employees and Officers Compensation Related Other
Terry J Shade (Spiritrust Lutheran Home Care & Hospice Ceo) $298,607 $0 $18,809
Carolyn F Classen (Medical Director, Hospice) $168,961 $0 $13,455
Kathy Johnson (Director, Home Health Serv) $108,196 $0 $5,506
Robert L Rundle Jr (Board Member, President/Ceo) $0 $506,160 $41,558
Kenneth Ditzler (Board Member Chair) $0 $0 $0
Walter Wilson (Board Member Vice Chair) $0 $0 $0
Michael Ocker (Board Member Treasurer) $0 $0 $0
Carolyn Blackshire (Board Member Secretary) $0 $0 $0
Maurice Bobst (Board Member) $0 $0 $0
Willard Daniels Jr (Board Member) $0 $0 $0
David Erickson (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Kay Macdowell (Board Member) $0 $0 $0
Christopher Frye (Board Member) $0 $0 $0
Kirk Diehl (Board Member) $0 $0 $0
Faye Snyder (Board Member) $0 $0 $0
Patricia Weller (Board Member) $0 $0 $0
Karen A Wire (Board Member) $0 $0 $0
Patricia E O'connell (Vp Support Services/Cfo) $0 $316,033 $12,231

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,541,567
Expenses
$28,376,445
Net Income
-$1,834,878
Net Assets
$5,714,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,248
1.6%
Program Services $25,412,496
95.7%
Investment Income $142,121
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,075
0.0%
Net Fundraising -$4,187
Sales of Assets $81,441
0.3%
Net Inventory Sales $0
Other Revenue $476,373
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,008
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,670,650
58.7%
Assets/Debt
Total Assets $14,933,865
Total Liabilities $9,219,486
Net Assets $5,714,379
Compensation
Key Employees and Officers Compensation Related Other
Terry J Shade (Lutheran Home Care & Hospice Ceo) $287,438 $0 $24,570
Carolyn F Classen (Medical Director, Hospice) $172,439 $0 $9,062
Kathy Johnson (Director, Home Health Serv) $111,992 $0 $11,339
Donna Thrush (Manager, Home Health) $104,829 $0 $10,768
Robert L Rundle Jr (Board Member, President/Ceo) $0 $488,815 $45,037
Donald Wissner (Board Member Chair) $0 $0 $0
Kenneth Ditzler (Board Member Vice Chair) $0 $0 $0
Michael Ocker (Board Member Treasurer) $0 $0 $0
Carolyn Blackshire (Board Member Secretary) $0 $0 $0
Maurice Bobst (Board Member) $0 $0 $0
Willard Daniels Jr (Board Member) $0 $0 $0
David Erickson (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
Kay Macdowell (Board Member) $0 $0 $0
Walter Wilson (Board Member) $0 $0 $0
John Spangler (Board Member) $0 $0 $0
Faye Snyder (Board Member) $0 $0 $0
Patricia Weller (Board Member) $0 $0 $0
Karen A Wire (Board Member) $0 $0 $0
Patricia E O'connell (Vp Support Services/Cfo) $0 $265,288 $26,433

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,848,940
Expenses
$23,654,068
Net Income
$194,872
Net Assets
$7,651,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $711,382
3.0%
Program Services $22,446,150
94.1%
Investment Income $116,999
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,245
0.0%
Net Fundraising -$854
Sales of Assets $238,624
1.0%
Net Inventory Sales $0
Other Revenue $334,394
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,102,316
59.6%
Assets/Debt
Total Assets $10,153,949
Total Liabilities $2,502,847
Net Assets $7,651,102
Compensation
Key Employees and Officers Compensation Related Other
Terry J Shade (Chief Executive Officer) $253,907 $0 $24,939
Carolyn F Classen (Medical Director, Hospice) $162,911 $0 $18,677
Kathy Johnson (Director, Home Health Serv) $105,679 $0 $11,575
Robert L Rundle Jr (Board Member, President/Ceo) $0 $422,615 $39,131
Donald Wissner (Board Member Chair) $0 $0 $0
Kenneth Ditzler (Board Member Vice Chair) $0 $0 $0
Michael D Ocker (Board Member Treasurer) $0 $0 $0
Carolyn Blackshire (Board Member Secretary) $0 $0 $0
Maurice Bobst (Board Member) $0 $0 $0
Willard Daniels Jr (Board Member) $0 $0 $0
David Erickson (Board Member) $0 $0 $0
Patricia Lacey (Board Member) $0 $0 $0
Kay Macdowell (Board Member) $0 $0 $0
Mark Pile (Board Member) $0 $0 $0
John Spangler (Board Member) $0 $0 $0
Theodore Wachhaus (Board Member) $0 $0 $0
Patricia Weller (Board Member) $0 $0 $0
Karen A Wire (Board Member) $0 $0 $0
Patricia E O'connell (Vp Support Services/Cfo) $0 $241,635 $23,157

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,767,482
Expenses
$19,354,176
Net Income
$413,306
Net Assets
$7,235,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,253
1.7%
Program Services $18,924,033
95.7%
Investment Income $76,422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,123
0.0%
Net Fundraising -$3,087
Sales of Assets $99,814
0.5%
Net Inventory Sales $0
Other Revenue $342,924
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,076
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,462,037
59.2%
Assets/Debt
Total Assets $10,033,258
Total Liabilities $2,797,608
Net Assets $7,235,650

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,563,610
Expenses
$16,409,616
Net Income
$153,994
Net Assets
$5,618,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,529
1.3%
Program Services $15,968,981
96.4%
Investment Income $65,604
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,052
Sales of Assets $48,393
0.3%
Net Inventory Sales $0
Other Revenue $263,155
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,181
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,912,451
60.4%
Assets/Debt
Total Assets $7,275,135
Total Liabilities $1,656,338
Net Assets $5,618,797

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2002

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.
2001

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 »