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Brown County Health And Wellness Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2017 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$40.1k (2017)

Expenses
$56k (2017)

Total Assets
$618k (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2011 to 2017

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,068
Expenses
$56,025
Net Income
-$15,957
Net Assets
$618,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,505
56.2%
Program Services $17,563
43.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $618,395
Total Liabilities $0
Net Assets $618,395
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lorie Layne (Foundation Chair) $0 $0 $0
Dale Cahall (Foundation Vice Chair) $0 $0 $0
Judy Huffman (Treasurer) $0 $0 $0
Teri Baumann (Secretary) $0 $0 $0
Roger Adkins (Board Member) $0 $0 $0
Alta Beasley (Board Member) $0 $0 $0
Jeannie Bulow (Board Member) $0 $0 $0
Doris Charles Md (Board Member) $0 $0 $0
Theresa Cooper (Board Member) $0 $0 $0
Dale Dyer (Board Member) $0 $0 $0
Doug Dyer (Board Member) $0 $0 $0
Joann Fauth (Board Member) $0 $0 $0
Chester Greene (Board Member) $0 $0 $0
Carol Holton (Board Member) $0 $0 $0
Ralph Jennings (Board Member) $0 $0 $0
Gary Layne (Board Member) $0 $0 $0
Dennis Lewis (Board Member) $0 $0 $0
Dwight Marriott (Board Member) $0 $0 $0
Lori Mckenney (Board Member) $0 $0 $0
Freida Myers (Board Member) $0 $0 $0
Jim Myers (Board Member) $0 $0 $0
Arthur Owens (Board Member) $0 $0 $0
Dr Stephen Pendell (Board Member) $0 $0 $0
Greg Pfeffer (Board Member) $0 $0 $0
Gerry Schumacher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,208
Expenses
$80,938
Net Income
-$10,730
Net Assets
$595,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,561
36.4%
Program Services $40,254
57.3%
Investment Income $4,393
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $595,310
Total Liabilities $0
Net Assets $595,310
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lorie Layne (Foundation Chair) $0 $0 $0
Dale Cahall (Foundation Vice Chair) $0 $0 $0
Judy Huffman (Treasurer) $0 $0 $0
Teri Baumann (Secretary) $0 $0 $0
Roger Adkins (Board Member) $0 $0 $0
Alta Beasley (Board Member) $0 $0 $0
Jeannie Bulow (Board Member) $0 $0 $0
Doris Charles Md (Board Member) $0 $0 $0
Dale Dyer (Board Member) $0 $0 $0
Doug Dyer (Board Member) $0 $0 $0
Joann Fauth (Board Member) $0 $0 $0
Chester Greene (Board Member) $0 $0 $0
Carol Holton (Board Member) $0 $0 $0
Ralph Jennings (Board Member) $0 $0 $0
Gary Layne (Board Member) $0 $0 $0
Dennis Lewis (Board Member) $0 $0 $0
Dwight Marriott (Board Member) $0 $0 $0
Freida Myers (Board Member) $0 $0 $0
Jim Myers (Board Member) $0 $0 $0
Greg Pfeffer (Board Member) $0 $0 $0
Gerry Schumacher (Board Member) $0 $0 $0
Yvonne Schumacher (Board Member) $0 $0 $0
Rev James Settles (Board Member) $0 $0 $0
Shelley Sroufe (Board Member) $0 $0 $0
Lori Mckenney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,841
Expenses
$50,032
Net Income
-$22,191
Net Assets
$602,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,259
29.7%
Program Services $15,680
56.3%
Investment Income $3,902
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $602,043
Total Liabilities $0
Net Assets $602,043
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lorie Layne (Foundation Chair) $0 $0 $0
Dale Cahall (Foundation Vice Chair) $0 $0 $0
Judy Huffman (Treasurer) $0 $0 $0
Teri Baumann (Secretary) $0 $0 $0
Roger Adkins (Board Member) $0 $0 $0
Alta Beasley (Board Member) $0 $0 $0
Jeannie Bulow (Board Member) $0 $0 $0
Doris Charles Md (Board Member) $0 $0 $0
Dale Dyer (Board Member) $0 $0 $0
Doug Dyer (Board Member) $0 $0 $0
Joann Fauth (Board Member) $0 $0 $0
Anita Flaugher (Board Member) $0 $0 $0
Chester Greene (Board Member) $0 $0 $0
Carol Holton (Board Member) $0 $0 $0
Ralph Jennings (Board Member) $0 $0 $0
Gary Layne (Board Member) $0 $0 $0
Dennis Lewis (Board Member) $0 $0 $0
Dwight Marriott (Board Member) $0 $0 $0
Freida Myers (Board Member) $0 $0 $0
Jim Myers (Board Member) $0 $0 $0
Greg Pfeffer (Board Member) $0 $0 $0
Gerry Schumacher (Board Member) $0 $0 $0
Yvonne Schumacher (Board Member) $0 $0 $0
Rev James Settles (Board Member) $0 $0 $0
Shelley Sroufe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,079
Expenses
$64,759
Net Income
$53,320
Net Assets
$630,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,908
88.8%
Program Services $13,171
11.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $630,250
Total Liabilities $0
Net Assets $630,250
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Dale Cahall (President) $0 $0 $0
Lorie Layne (Vice President) $0 $0 $0
Judy Huffman (Treasurer) $0 $0 $0
Teri Baumann (Secretary) $0 $0 $0
Roger Adkins (Board Member) $0 $0 $0
Alta Beasley (Board Member) $0 $0 $0
Jeannie Bulow (Board Member) $0 $0 $0
Doris Charles Md (Board Member) $0 $0 $0
Dale Dyer (Board Member) $0 $0 $0
Doug Dyer (Board Member) $0 $0 $0
Joann Fauth (Board Member) $0 $0 $0
Anita Flaugher (Board Member) $0 $0 $0
Chester Greene (Board Member) $0 $0 $0
Carol Holton (Board Member) $0 $0 $0
Ralph Jennings (Board Member) $0 $0 $0
Gary Layne (Board Member) $0 $0 $0
Dennis Lewis (Board Member) $0 $0 $0
Dwight Marriott (Board Member) $0 $0 $0
Shirley Moran (Board Member) $0 $0 $0
Freida Myers (Board Member) $0 $0 $0
Jim Myers (Board Member) $0 $0 $0
Greg Pfeffer (Board Member) $0 $0 $0
Gerry Schumacher (Board Member) $0 $0 $0
Yvonne Schumacher (Board Member) $0 $0 $0
Rev James Settles (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,846
Expenses
$122,453
Net Income
-$50,607
Net Assets
$566,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,309
79.8%
Program Services $14,537
20.2%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $566,310
Total Liabilities $0
Net Assets $566,310
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Teri Baumann (Executive Board) $0 $0 $0
Dale Cahall (Executive Board) $0 $0 $0
Judy Huffman (Executive Board) $0 $0 $0
Greg Pfeffer (Executive Board) $0 $0 $0
Roger Adkins (Board Member) $0 $0 $0
Alta Beasley (Board Member) $0 $0 $0
Jeannie Bulow (Board Member) $0 $0 $0
Doris Charles Md (Board Member) $0 $0 $0
Dale Dyer (Board Member) $0 $0 $0
Doug Dyer (Board Member) $0 $0 $0
Joann Fauth (Board Member) $0 $0 $0
Ed Fuhrmann (Board Member) $0 $0 $0
Chester Greene (Board Member) $0 $0 $0
Carol Holton (Board Member) $0 $0 $0
Ralph Jennings (Board Member) $0 $0 $0
Gary Layne (Board Member) $0 $0 $0
Lorie Layne (Board Member) $0 $0 $0
Dwight Marriott (Board Member) $0 $0 $0
Shirley Moran (Board Member) $0 $0 $0
Freida Myers (Board Member) $0 $0 $0
Jim Myers (Board Member) $0 $0 $0
Yvonne Schumacher (Board Member) $0 $0 $0
Rev James Settles (Board Member) $0 $0 $0
Shelley Sroufe (Board Member) $0 $0 $0
Anita Flaugher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,112
Expenses
$87,332
Net Income
$64,780
Net Assets
$585,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,727
64.9%
Program Services $53,385
35.1%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $585,397
Total Liabilities $0
Net Assets $585,397

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,232
Expenses
$57,974
Net Income
$301,258
Net Assets
$650,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,744
84.8%
Program Services $54,402
15.1%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $650,278
Total Liabilities $0
Net Assets $650,278

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.
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

What Is 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 »

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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.
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  • 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.

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