PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Lutheran Hillside Village Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$24.2M (2022)

Expenses
$25M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,226,367
Expenses
$24,978,599
Net Income
-$752,232
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133,816
8.8%
Program Services $21,736,438
89.7%
Investment Income $151,553
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,025
Other Revenue $224,585
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,922
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,991,171
36.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Garry Anderson (Chief Operating Officer) $0 $331,178 $28,172
Pepper Bauer (Director) $0 $0 $0
Linda Couri (Director) $0 $0 $0
Kristi Embry (Director) $0 $0 $0
Connie Iverson (Director) $0 $0 $0
Michael Jones (Board Chair) $0 $0 $0
Michael Lelm (Director) $0 $0 $0
Lisa Mack (Director) $0 $0 $0
Rev John Rothfusz (Director) $0 $0 $0
Rev Lisa Strader (Director) $0 $0 $0
Beverly Taylor (Director) $0 $0 $0
Cindy Wegner (Director) $0 $0 $0
Jim Yocum (Director) $0 $0 $0
Adam Marles (President And Ceo) $0 $435,108 $30,824
Becky Zimmer (Ex Dir Of Planned Giving) $0 $129,731 $4,794
Ben Caffey (Ex Dir Of Revenue Enhancement) $0 $152,876 $17,279
Brian Reinhold (Vp Risk/ Safety/ Compliance) $0 $167,582 $33,711
Chad Sneed (Chief Financial Officer) $0 $309,920 $34,816
Colleen Bottens (Vp Hcbs) $0 $180,124 $29,494
Josh King (Vp Of Information Technology) $0 $174,296 $32,909
Lisa Norwine (Chief Advancement Officer) $0 $295,896 $29,156
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $215,296 $8,785
Maryanne Wallace (Ex Dir Of Marketing & Communication) $0 $122,072 $22,473
Shelly Heiden (Executive Director) $0 $142,283 $15,639
Valerie Cooper (Vp Of Life Plan Communities) $0 $196,349 $29,657

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,651,382
Expenses
$23,453,244
Net Income
-$1,801,862
Net Assets
-$30,556,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $966,951
4.5%
Program Services $20,360,157
94.0%
Investment Income $158,170
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,570
0.0%
Net Inventory Sales -$16,915
Other Revenue $177,449
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,522
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,053,036
38.6%
Assets/Debt
Total Assets $68,145,212
Total Liabilities $98,701,835
Net Assets -$30,556,623
Compensation
Key Employees and Officers Compensation Related Other
Garry Anderson (President/Ceo/Coo) $0 $350,998 $58,901
Pepper Bauer (Board Member) $0 $0 $0
Connie Iverson (Board Member) $0 $0 $0
Michael Jones (Board Chair) $0 $0 $0
Michael Lelm (Board Member) $0 $0 $0
Rev John Rothfusz (Board Member) $0 $0 $0
Rev Linda Strader (Board Member) $0 $0 $0
Cindy Wegner (Board Member) $0 $0 $0
Jim Yocum (Board Member) $0 $0 $0
Lisa Mack (Board Member) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $982,405 $4,834
Lisa Norwine (Chief Advancement Officer) $0 $222,367 $32,648
Rita Vicary (Vp Of Marketing Comm And Sales) $0 $155,824 $4,770
Valerie Cooper (Vp Of Oper & Exec Director) $0 $193,458 $29,353
Chad Sneed (Senior Vp Of Finance) $0 $245,376 $33,040
Colleen Bottens (Vp Support Svcs & Exec Director) $0 $167,290 $39,884
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $224,693 $27,904
Ben Caffey (Ex Dir Of Sales Growth & Strategy) $0 $144,381 $6,753
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $157,105 $32,571
Drew Redman (Executive Director) $0 $151,029 $17,944
Josh King (Vp Of Information Technology) $0 $149,442 $31,882
David Carter (Ex Dir Of Home Care Services) $0 $142,022 $19,457
Becky Zimmer (Ex Dir Of Planned Giving) $0 $122,250 $6,258
Adam Marles (President/Ceo) $0 $67,608 $0
Shelly Heiden (Executive Director) $0 $136,154 $15,368

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,596,139
Expenses
$23,520,692
Net Income
-$924,553
Net Assets
-$28,754,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,125,282
9.4%
Program Services $20,144,881
89.2%
Investment Income $187,475
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,836
0.0%
Net Inventory Sales -$20,317
Other Revenue $156,982
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,662
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,989,125
38.2%
Assets/Debt
Total Assets $69,285,613
Total Liabilities $98,040,374
Net Assets -$28,754,761
Compensation
Key Employees and Officers Compensation Related Other
Garry Anderson (President/Ceo) $0 $323,868 $33,909
Pepper Bauer (Board Member) $0 $0 $0
Connie Iverson (Board Member) $0 $0 $0
Michael Jones (Board Chair) $0 $0 $0
Michael Lelm (Board Member) $0 $0 $0
Rev John Rothfusz (Board Member) $0 $0 $0
Rev Linda Strader (Board Member) $0 $0 $0
Cindy Wegner (Board Member) $0 $0 $0
Jim Yocum (Board Member) $0 $0 $0
Lisa Mack (Board Member) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $934,367 $12,160
Lisa Norwine (Chief Advancement Officer) $0 $218,487 $34,330
Rita Vicary (Vp Of Marketing Comm And Sales) $0 $199,421 $7,847
Valerie Cooper (Vp Of Oper & Exec Director) $0 $193,943 $30,258
Chad Sneed (Senior Vp Of Finance) $0 $182,324 $33,539
Colleen Bottens (Vp Support Serc & Ex Dir) $0 $172,141 $29,532
Mike Raso (Executive Director) $0 $168,183 $16,177
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $167,586 $28,748
Ben Caffey (Ex Dir Of Sales Growth & Strategy) $0 $158,967 $8,155
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $157,966 $33,368
Drew Redman (Executive Director) $0 $153,110 $17,018
Josh King (Vp Of Information Technology) $0 $148,880 $31,149
David Carter (Ex Dir Of Home Care Services) $0 $145,785 $20,777
Becky Zimmer (Ex Dir Of Planned Giving) $0 $126,550 $6,176
Shelly Heiden (Executive Director) $0 $150,528 $17,134

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,207,684
Expenses
$22,590,448
Net Income
$2,617,236
Net Assets
-$27,830,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,296,683
13.1%
Program Services $21,467,836
85.2%
Investment Income $226,427
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,820
Net Inventory Sales -$17,057
Other Revenue $280,615
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,712
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,466,584
37.5%
Assets/Debt
Total Assets $71,590,015
Total Liabilities $99,420,223
Net Assets -$27,830,208
Compensation
Key Employees and Officers Compensation Related Other
Dr James Bauer (Board Member (Term Ended 4/19)) $0 $0 $0
Rev Karl Eckhoff (Board Member) $0 $0 $0
Aj Querciagrossa (Board Member) $0 $0 $0
Pepper Bauer (Board Member) $0 $0 $0
Michael Jones (Board Chair) $0 $0 $0
Lisa Mack (Board Member) $0 $0 $0
Connie Iverson (Board Member) $0 $0 $0
Rev John Rothfusz (Board Member) $0 $0 $0
Rev Linda Strader (Board Member) $0 $0 $0
Conley Stutz (Board Member) $0 $0 $0
Jim Yocum (Board Member) $0 $0 $0
Jeffrey D Bailey (Treasurer (Term Ended 4/19)) $0 $0 $0
Rev John Bates (Board Member (Term Ended 4/19)) $0 $0 $0
Dean Heinzmann (Board Chair (Term Ended 4/19)) $0 $0 $0
John Kotovsky (President And Ceo) $0 $399,732 $17,523
Paul J Ogier (Cfo And Treasurer) $0 $316,744 $16,636
Mark W Schoedel (Chief Development Officer) $0 $271,342 $10,323
Gary Anderson (Chief Operating Officer) $0 $296,182 $38,651
Lisa Norwine (Chief Advancement Officer) $0 $218,854 $38,586
Valerie Cooper (Vp Of Operations And Exec Director) $0 $173,152 $21,226
Chad Sneed (Vp Of Financial Reporting) $0 $160,068 $26,330
Rita Vicary (Vp Of Marketing Communications) $0 $211,761 $12,318
Colleen Bottens (Vp Support Services & Exec Director) $0 $170,076 $22,065
Josh King (Vp Of Information Technology) $0 $139,886 $21,251
Brian Reinhold (Vp Of Risk Man & Corp Safety) $0 $135,899 $21,768

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,417,923
Expenses
$22,191,822
Net Income
-$773,899
Net Assets
-$30,447,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,214
2.9%
Program Services $20,353,592
95.0%
Investment Income $167,676
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$781
Net Inventory Sales $11,683
0.1%
Other Revenue $268,539
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,485
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,943,339
35.8%
Assets/Debt
Total Assets $65,513,359
Total Liabilities $95,960,803
Net Assets -$30,447,444
Compensation
Key Employees and Officers Compensation Related Other
Dr James Bauer (Board Member) $0 $0 $0
Rev Karl Eckhoff (Board Member) $0 $0 $0
Aj Querciagrossa (Board Member) $0 $0 $0
Pepper Bauer (Board Member) $0 $0 $0
Michael Jones (Board Member) $0 $0 $0
Lisa Mack (Board Member) $0 $0 $0
Bob Mueller (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $382,611 $26,828
Jeffrey D Bailey (Treasurer) $0 $0 $0
Rev John Bates (Board Member) $0 $0 $0
Dean Heinzmann (Chairperson Of The Board) $0 $0 $0
Shelly Heiden (Executive Director) $0 $119,747 $8,738
Paul J Ogier (Cfo And Treasurer) $0 $347,140 $26,525
Mark W Schoedel (Chief Development Officer) $0 $313,797 $13,748
Dale Kreienkamp (Vp Of Human Resources) $0 $251,363 $14,793
Carla Baum (Network Executive) $0 $134,455 $5,116
Gary Anderson (Chief Operating Officer) $0 $252,157 $34,260
Mike Raso (Executive Director) $0 $128,081 $8,925
Lisa Norwine (Chief Advancement Officer) $0 $205,090 $37,482
Josh King (Vp Of Information Technology) $0 $134,561 $21,117
John Turongian (Executive Director) $0 $146,989 $9,870
Al Koepke (Executive Director Of Development) $0 $64,490 $6,099
Drew Redman (Executive Director) $0 $124,106 $8,980
Rita Vicary (Vp Of Marketing Communications) $0 $184,019 $20,586
Chad Sneed (Vp Of Financial Reporting & Budget) $0 $152,521 $26,257

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,291,102
Expenses
$22,644,809
Net Income
-$3,353,707
Net Assets
-$29,673,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,764
1.8%
Program Services $18,197,180
94.3%
Investment Income $175,359
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,325
1.5%
Net Inventory Sales $12,296
0.1%
Other Revenue $273,178
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,797
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,764,070
34.3%
Assets/Debt
Total Assets $67,412,697
Total Liabilities $97,086,242
Net Assets -$29,673,545
Compensation
Key Employees and Officers Compensation Related Other
Dean Heinzmann (Chairperson Of The Board) $0 $0 $0
Jeffrey Bailey (Treasurer) $0 $0 $0
Rev John Bates (Board Member) $0 $0 $0
Dr James Bauer (Board Member) $0 $0 $0
Rev Karl Eckhoff (Board Member) $0 $0 $0
Aj Querciagrossa (Board Member) $0 $0 $0
Pepper Bauer (Board Member) $0 $0 $0
Michael Jones (Board Member) $0 $0 $0
Lisa Mack (Board Member) $0 $0 $0
Bob Mueller (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $1,050,200 $46,530
Richard Moore (Board Member (Term Ended 5/17)) $0 $0 $0
Tom Pilat (Board Member (Term Ended 5/17)) $0 $0 $0
Gary Setterlund (Board Member (Term Ended 5/17)) $0 $0 $0
Paul J Ogier (Chief Financial Officer) $0 $322,766 $71,708
Mark W Schoedel (Chief Development Officer) $0 $227,405 $53,743
Dale Kreienkamp (Vp Of Human Resources) $0 $226,759 $50,684
Gary Anderson (Chief Operating Officer) $0 $214,229 $13,454
Carla Baum (Regional Vice President) $0 $181,791 $6,276
Illa David (Chief Information Officer) $0 $83,572 $3,293
Karen Larson (Regional Vice President) $0 $174,286 $5,947
Mike Raso (Regional Vice President) $0 $156,316 $10,655
Lisa Norwine (Chief Advancement Officer) $0 $171,267 $14,966
Josh King (Vp Of Information Technology) $0 $106,393 $12,535
Shelly Heiden (Executive Director) $0 $116,317 $8,480

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,101,333
Expenses
$19,817,284
Net Income
-$2,715,951
Net Assets
-$26,203,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,771
2.6%
Program Services $16,062,050
93.9%
Investment Income $156,848
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,214
0.6%
Net Inventory Sales $0
Other Revenue $343,450
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,968
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,638,054
33.5%
Assets/Debt
Total Assets $62,097,730
Total Liabilities $88,301,061
Net Assets -$26,203,331
Compensation
Key Employees and Officers Compensation Related Other
Dean Heinzmann (Chairperson Of The Board) $0 $0 $0
Jeffrey Bailey (Treasurer) $0 $0 $0
Rev John Bates (Board Member) $0 $0 $0
Dr James Bauer (Board Member) $0 $0 $0
Rev Karl Eckhoff (Board Member) $0 $0 $0
Richard Moore (Board Member) $0 $0 $0
Aj Querciagrossa (Board Member) $0 $0 $0
Tom Pilat (Board Member) $0 $0 $0
Gary Setterlund (Board Member) $0 $0 $0
Dan Losby (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $458,230 $26,486
Karen Larson (Regional Vice President) $0 $177,144 $7,457
Paul J Ogier (Chief Financial Officer/Treasurer) $0 $310,149 $30,684
Mark W Schoedel (Vp Of Construction And It) $0 $221,702 $16,041
Dale Kreienkamp (Vp Of Human Resources) $0 $214,553 $13,934
Donald Bell (Chief Operating Officer) $0 $204,867 $605
Carla Baum (Regional Vice President) $0 $182,625 $7,935
Gary Anderson (Vice President Clinical Ef) $0 $173,751 $13,111
Illa David (Chief Information Officer) $0 $177,953 $255
Mike Raso (Regional Vice President) $0 $170,961 $11,364
Mary Lazare (Vice President Of Hcbs) $0 $152,156 $807
Dave Newton (Vp Building & Dining Services) $0 $107,313 $527
Lisa Norwine (Vp Of Advancement) $0 $89,098 $4,004
Josh King (Chief Information Officer) $0 $78,156 $8,211
John Turongian (Interim Chief Operating Officer) $0 $137,435 $9,708

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,271,551
Expenses
$17,563,010
Net Income
-$291,459
Net Assets
-$23,626,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,778
3.1%
Program Services $16,133,630
93.4%
Investment Income $185,934
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $101,428
0.6%
Net Inventory Sales $0
Other Revenue $317,781
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,076,084
34.6%
Assets/Debt
Total Assets $53,221,983
Total Liabilities $76,848,284
Net Assets -$23,626,301
Compensation
Key Employees and Officers Compensation Related Other
Dean Heinzmann (Chairperson Of The Board) $0 $0 $0
Jeffrey Bailey (Treasurer) $0 $0 $0
Rev John Bates (Board Member) $0 $0 $0
Dr James Bauer (Board Member) $0 $0 $0
Rev Karl Eckhoff (Board Member) $0 $0 $0
Richard Moore (Board Member) $0 $0 $0
Aj Querciagrossa (Board Member) $0 $0 $0
Tom Pilat (Board Member) $0 $0 $0
Gary Setterlund (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $450,477 $40,569
Karen Larson (Board Member/Regional Vice President) $0 $99,013 $1,866
Dan Losby (Board Member) $0 $0 $0
Paul J Ogier (Chief Financial Officer/Treasurer) $0 $313,081 $70,959
Donald Bell (Chief Operating Officer) $0 $239,137 $40,833
Dale Kreienkamp (Vp Of Human Resources) $0 $216,292 $25,400
Mark W Schoedel (Vp Of Construction And It) $0 $221,022 $39,230
Mike Raso (Regional Vice President) $0 $186,388 $12,789
Carla Baum (Regional Vice President) $0 $179,498 $7,852
Illa David (Chief Information Officer) $0 $168,268 $2,312
Gary Anderson (Vice President Clinical Effectiveness) $0 $164,800 $5,997
Mary Lazare (Vice President Of Hcbs) $0 $145,234 $6,509
Dave Newton (Vice President Building & Dining Ser) $0 $35,532 $35
Terry Etling (Executive Director) $0 $156,499 $11,795
Valerie Cooper (Executive Director) $0 $147,477 $12,536
William Kirkwood (Executive Director) $0 $144,273 $15,372

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,340,379
Expenses
$17,066,613
Net Income
-$726,234
Net Assets
-$23,016,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,134
2.8%
Program Services $15,135,044
92.6%
Investment Income $229,065
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $216,832
1.3%
Net Inventory Sales $0
Other Revenue $305,304
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,937,339
34.8%
Assets/Debt
Total Assets $50,081,416
Total Liabilities $73,097,810
Net Assets -$23,016,394
Compensation
Key Employees and Officers Compensation Related Other
John Ewing (Board Member) $0 $0 $0
Richard Moore (Board Member) $0 $0 $0
Thomas J Pilat (Board Member) $0 $0 $0
Gary W Setterlund (Board Member) $0 $0 $0
Debra J Sippel (Board Member) $0 $0 $0
John Kotovsky (President/Ceo) $0 $471,462 $53,017
Jeffrey D Bailey (Board Member) $0 $0 $0
Rev John Bates (Board Member) $0 $0 $0
Dr James Bauer (Board Member) $0 $0 $0
Dan Losby (Board Member) $0 $0 $0
Rev Karl Eckhoff (Board Member) $0 $0 $0
Dean A Heinzmann (Chairperson Of The Board) $0 $0 $0
Ronald Miller (Board Member) $0 $0 $0
Paul J Ogier (Cfo / Treasurer) $0 $317,666 $55,084
Dale Kreienkamp (Vp Of Human Resources) $0 $220,571 $34,746
Mark W Schoedel (Vp Of Construction And It) $0 $225,454 $36,012
Mike Raso (Regional Vice President) $0 $168,241 $8,538
Carla Baum (Regional Vice President) $0 $168,235 $9,023
Donald Bell (Chief Operating Officer) $0 $247,495 $49,110
Terry Etling (Executive Director) $0 $149,484 $12,734
Valerie Cooper (Executive Director) $0 $142,965 $9,624
Rita Vicary (Admin Of Marketing & Sales) $0 $139,480 $13,711
Kirk Mattes (Admin Of Stewardship) $0 $132,567 $12,296
Chadwick Sneed (Controller) $0 $128,662 $12,220

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,840,474
Expenses
$16,707,993
Net Income
-$867,519
Net Assets
-$22,096,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,808
2.7%
Program Services $14,601,130
92.2%
Investment Income $201,731
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $171,434
1.1%
Net Inventory Sales $0
Other Revenue $439,371
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,758
34.6%
Assets/Debt
Total Assets $50,212,812
Total Liabilities $72,309,581
Net Assets -$22,096,769
Compensation
Key Employees and Officers Compensation Related Other
Mr John Ewing (Board Member) $0 $0 $0
Rev Ron Miller (Board Member) $0 $0 $0
Mr Richard Moore (Board Member) $0 $0 $0
Mr Thomas J Pilat (Board Member) $0 $0 $0
Mr Floyd Rademaker (Board Member) $0 $0 $0
Mr Gary W Setterlund (Board Member) $0 $0 $0
Ms Debra J Sippel (Board Member) $0 $0 $0
Mr John R Kotovsky (President/Chief Executive) $0 $456,893 $53,188
Jeffrey D Bailey (Board Member) $0 $0 $0
Rev John Bates (Board Member) $0 $0 $0
Dr James Bauer (Board Member) $0 $0 $0
Dan Losby (Foundation President) $0 $0 $0
Richard J Hanson (Board Member) $0 $0 $0
Richard Peterson (Board Member) $0 $0 $0
Eugene Phillips (Board Member) $0 $0 $0
Dean Bordeaux (Board Member) $0 $0 $0
Mr Paul Ogier (Treasurer/Cfo) $0 $300,869 $56,315
Ms Linda Detring (Chief Operating Officer (Retired 9/13)) $0 $190,606 $12,785
Mr Mark Schoedel (Vp Of Construction And It) $0 $211,255 $41,553
Mr Dale Kreienkamp (Vp Of Human Resources) $0 $204,397 $38,667
Mr Mike Raso (Regional Vp) $0 $161,549 $16,608
Ms Carla Baum (Regional Vice President) $0 $156,501 $13,561
Donald Bell (Chief Operating Officer) $0 $38,990 $0
Lorraine Neitzer (Executive Director) $0 $110,194 $7,547

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,687,671
Expenses
$16,543,279
Net Income
-$855,608
Net Assets
-$21,344,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $401,655
2.6%
Program Services $14,539,304
92.7%
Investment Income $167,550
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $116,282
0.7%
Net Inventory Sales $0
Other Revenue $462,880
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,482,621
33.1%
Assets/Debt
Total Assets $51,358,844
Total Liabilities $72,703,766
Net Assets -$21,344,922

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,217,784
Expenses
$16,157,764
Net Income
-$939,980
Net Assets
-$20,636,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,524
2.3%
Program Services $14,207,249
93.4%
Investment Income $178,735
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,892
0.4%
Net Inventory Sales $0
Other Revenue $415,384
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,523,553
34.2%
Assets/Debt
Total Assets $54,905,934
Total Liabilities $75,542,517
Net Assets -$20,636,583

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 »