Wittenberg Lutheran Village Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.74M (2023)
Expenses $5.32M (2023)
Total Assets $8.48M (2023)
Total Liabilities $52.9M (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 June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $43,196 |
2.5%
|
Program Services | $1,245,459 |
71.6%
|
Investment Income | $125,555 |
7.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $325,258 |
18.7%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $1,697,584 |
31.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $8,481,445 | |
Total Liabilities | $52,901,110 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Amy Maurice (Vp, Human Resources Operation) | $168,183 | $0 | $2,279 |
Anthony Englert (Nurse Team Supervisor Rn) | $113,198 | $0 | $8,559 |
Sloan Bentley (Vice Chair) | $0 | $544,444 | $13,404 |
Document Links
990
Filed on May 9, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $14,820 |
0.1%
|
Program Services | $12,485,617 |
99.6%
|
Investment Income | $33,504 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $2,010 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,872,878 |
36.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $19,656,169 | |
Total Liabilities | $60,506,262 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Amy Maurice (Executive Director) | $162,625 | $0 | $8,372 |
Anthony Englert (Vp Of Gift Planning) | $105,739 | $0 | $11,078 |
Sloan Bentley (Vice Chair) | $0 | $558,837 | $14,482 |
Document Links
990
Filed on May 12, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,445,114 |
98.8%
|
Investment Income | $151,188 |
1.2%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $2,135 |
0.0%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $5,833,489 |
37.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $21,140,856 | |
Total Liabilities | $58,154,710 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Goran Prentoski (Administrator (Until 2/12/21)) | $110,100 | $0 | $18,424 |
Sloan Bentley (Chair/Ceo (Started 9/14/20)) | $0 | $134,257 | $2,843 |
John Couture (Vice Chair (Started 3/8/21)) | $0 | $24,615 | $0 |
Document Links
990
Filed on May 11, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,467,561 |
98.7%
|
Investment Income | $203,423 |
1.6%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | -$39,267 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,386,430 |
39.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $20,338,601 | |
Total Liabilities | $54,485,229 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Clarence Boykin (Administrator) | $126,552 | $0 | $9,624 |
Marcia Fulton (Executive Director (Until 7/26/19)) | $100,531 | $0 | $4,278 |
Jesse Jantzen (Chair/Ceo (Until 3/31/20)) | $0 | $619,712 | $11,315 |
Document Links
990
Filed on May 14, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $13,440,868 |
99.0%
|
Investment Income | $134,666 |
1.0%
|
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 | $6,382,144 |
41.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $14,958,856 | |
Total Liabilities | $43,703,642 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Marcia Fulton (Executive Director) | $139,307 | $0 | $6,538 |
Jesse Jantzen (Chair/President/Ceo) | $0 | $432,801 | $2,313 |
Shareen Anderson Until 91018 (Vice Chair And Secretary) | $0 | $231,872 | $16,564 |
Document Links
990
Filed on May 26, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $13,759,627 |
99.1%
|
Investment Income | $121,853 |
0.9%
|
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 | $6,326,973 |
39.3%
|
Assets/Debt | ||
---|---|---|
Total Assets | $12,139,021 | |
Total Liabilities | $39,264,888 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Jesse Jantzen Started 21218 (Chair/President/Ceo) | $0 | $0 | $0 |
Shareen Anderson (Vice Chair & Secretary) | $0 | $192,083 | $21,490 |
Marie Carlson (Treasurer) | $0 | $215,976 | $19,909 |
Document Links
990
Filed on May 13, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,921,443 |
97.8%
|
Investment Income | $113,521 |
0.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $179,189 |
1.4%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,349,220 |
40.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $14,733,754 | |
Total Liabilities | $39,559,971 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
John J Hurley Through 6717 (Executive Director) | $130,708 | $0 | $1,440 |
Roger W Paulsberg (Chairman) | $0 | $419,683 | $16,039 |
Rev David G Abrahamson (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $11,863,031 |
98.8%
|
Investment Income | $134,467 |
1.1%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $15,299 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,314,293 |
39.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $15,847,049 | |
Total Liabilities | $38,431,172 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
John J Hurley (Executive Director) | $125,109 | $0 | $55 |
Patricia J Britton (Executive Director) | $110,506 | $0 | $46 |
Roger W Paulsberg (Chairman) | $0 | $228,700 | $9,306 |
Document Links
990
Filed on May 16, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,920,063 |
95.1%
|
Investment Income | $134,196 |
1.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $527,845 |
3.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,340,874 |
37.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $18,171,999 | |
Total Liabilities | $36,762,984 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Janet K Breed (Executive Director) | $124,012 | $0 | $22,425 |
Roger W Paulsberg (Chairman) | $0 | $440,905 | $12,642 |
Rev David G Abrahamson (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,754,399 |
97.5%
|
Investment Income | $95,012 |
0.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $231,407 |
1.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,792,747 |
40.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $17,712,143 | |
Total Liabilities | $33,044,656 |
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Tamara Zimmerman (Healthcare Services Director) | $109,881 | $0 | $17,423 |
Roger W Paulsberg (Chairman) | $0 | $451,977 | $18,898 |
Rev David G Abrahamson (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $12,473,379 |
97.5%
|
Investment Income | $49,105 |
0.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $269,940 |
2.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $7,007,681 |
45.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $20,246,764 | |
Total Liabilities | $31,892,587 |
Document Links
990
Filed on July 8, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $11,854,918 |
96.4%
|
Investment Income | $8 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $442,528 |
3.6%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,930,628 |
51.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $19,412,503 | |
Total Liabilities | $28,219,490 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $11,758,106 |
98.1%
|
Investment Income | $1 |
0.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $0 | |
Net Inventory Sales | $0 | |
Other Revenue | $225,185 |
1.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $0 | |
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $6,346,333 |
51.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $29,199,610 | |
Total Liabilities | $36,729,948 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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
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
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
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
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
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
Fiscal Year Ending June
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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