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Lutheran Retirement Center

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Organization summary might be incomplete or out of date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.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.2M (2022)

Expenses
$22.5M (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
$22,204,748
Expenses
$22,479,611
Net Income
-$274,863
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,829
4.1%
Program Services $20,429,249
92.0%
Investment Income $493,739
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,835
0.0%
Net Inventory Sales $0
Other Revenue $367,096
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,448
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,013,240
35.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member (Term Ended June 2022)) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
Elise Mccline (Board Member) $0 $0 $0
Brent Beumer (Board Member) $0 $0 $0
Rev Joel Christiansen (Board Member) $0 $0 $0
Meagan Meadows (Board Member) $0 $0 $0
Garry Anderson (Chief Operating Officer) $0 $331,178 $28,172
Lisa Norwine (Chief Advancement Officer) $0 $295,896 $29,156
Valerie Cooper (Vp, Life Plan Communities) $0 $196,349 $29,657
Chad Sneed (Chief Financial Officer) $0 $309,920 $34,816
Colleen Bottens (Vp Hcbs) $0 $180,124 $29,494
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $215,296 $8,785
Ben Caffey (Ex Dir Of Revenue Enhancement) $0 $152,876 $17,279
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $167,582 $33,711
Josh King (Vp Of Information Technology) $0 $174,296 $32,909

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,561,665
Expenses
$21,303,872
Net Income
-$742,207
Net Assets
-$15,646,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,862
1.6%
Program Services $19,480,989
94.7%
Investment Income $466,557
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283,257
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,986
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,745,425
36.4%
Assets/Debt
Total Assets $75,244,232
Total Liabilities $90,890,459
Net Assets -$15,646,227
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
Elise Mccline (Board Member) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $982,405 $4,834
Garry Anderson (President/Ceo/Coo) $0 $350,998 $58,901
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 Serc & Ex Dir) $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
Jacque Bogner (Executive Director) $0 $136,802 $32,672

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,285,225
Expenses
$20,070,912
Net Income
-$785,687
Net Assets
-$14,904,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,561,276
8.1%
Program Services $17,032,733
88.3%
Investment Income $456,598
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,489
0.0%
Net Inventory Sales $117
0.0%
Other Revenue $233,012
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,414
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,831,901
34.0%
Assets/Debt
Total Assets $83,624,398
Total Liabilities $98,528,418
Net Assets -$14,904,020
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member (Term Ended 3/20)) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $934,367 $12,160
Garry Anderson (President/Ceo) $0 $323,868 $33,909
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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,881,777
Expenses
$20,050,989
Net Income
-$169,212
Net Assets
-$14,118,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,710
1.6%
Program Services $17,847,368
89.8%
Investment Income $1,296,403
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,305
0.0%
Net Inventory Sales $151
0.0%
Other Revenue $417,840
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,376
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,359,538
31.7%
Assets/Debt
Total Assets $84,478,785
Total Liabilities $98,597,118
Net Assets -$14,118,333
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson (Term Ended 5/19)) $0 $0 $0
Jeffrey L Dunn (Chairperson) $0 $0 $0
Scott M Hartwig (Secretary (Term Ended 5/19)) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member (Term Ended 5/19)) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,094,950
Expenses
$20,138,923
Net Income
-$43,973
Net Assets
-$13,612,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,491
0.9%
Program Services $18,041,217
89.8%
Investment Income $1,447,329
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,579
Net Inventory Sales $0
Other Revenue $428,492
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,926
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,134,094
30.5%
Assets/Debt
Total Assets $91,390,591
Total Liabilities $105,003,151
Net Assets -$13,612,560
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson) $0 $0 $0
Jeffrey L Dunn (Vice Chairperson) $0 $0 $0
Scott M Hartwig (Secretary) $0 $0 $0
Dr F Matthew Kuhlmann (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member (Term Ended 5/18)) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member (Term Ended 3/18)) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $382,611 $26,828
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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,370,511
Expenses
$19,961,609
Net Income
-$591,098
Net Assets
-$13,568,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,553
0.1%
Program Services $17,659,501
91.2%
Investment Income $1,320,723
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $374,734
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,875
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,890,467
29.5%
Assets/Debt
Total Assets $93,208,570
Total Liabilities $106,777,157
Net Assets -$13,568,587
Compensation
Key Employees and Officers Compensation Related Other
Harold Olsen (Vice Chairperson Of The Board) $0 $0 $0
Monica L Boesdorfer (Board Member) $0 $0 $0
Scott Brandt (Board Member) $0 $0 $0
Mark L Gerberding (Board Member) $0 $0 $0
David Hermsmeyer (Board Member) $0 $0 $0
Lois Hesse (Board Member) $0 $0 $0
Judy Jacobs (Board Member) $0 $0 $0
Sharon L O'brien (Board Member) $0 $0 $0
Cindy L Pritchard (Board Member) $0 $0 $0
Rev Michael Strong (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $1,050,200 $46,530
Paul J Ogier (Chief Financial Officer/Treasurer) $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
Carla Baum (Regional Vice President) $0 $181,791 $6,276
Gary Anderson (Chief Operating Officer) $0 $214,229 $13,454
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 Techonology) $0 $106,393 $12,535
Jacque Bogner (Executive Director) $0 $103,717 $13,158
Rita Vicary (Admin Of Marketing & Sales) $0 $156,233 $13,263
Chad Sneed (Controller) $0 $148,900 $10,410
Todd Young (Network Director) $0 $123,402 $16,919

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,909,704
Expenses
$19,826,878
Net Income
-$917,174
Net Assets
-$12,977,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,344
0.5%
Program Services $17,151,359
90.7%
Investment Income $1,291,664
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,337
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,338
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,700,457
28.8%
Assets/Debt
Total Assets $94,020,077
Total Liabilities $106,997,566
Net Assets -$12,977,489
Compensation
Key Employees and Officers Compensation Related Other
Harold Olsen (Chairperson Of The Board) $0 $0 $0
Monica L Boesdorfer (Board Member) $0 $0 $0
Scott Brandt (Board Member) $0 $0 $0
Mark L Gerberding (Board Member) $0 $0 $0
David Hermsmeyer (Board Member) $0 $0 $0
Lois Hesse (Board Member) $0 $0 $0
Judy Jacobs (Board Member) $0 $0 $0
Sharon L O'brien (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $458,230 $26,486
Cindy L Pritchard (Board Member) $0 $0 $0
Rev Michael Strong (Board Member) $0 $0 $0
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
Karen Larson (Regional Vice President) $0 $177,144 $7,457
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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,719,486
Expenses
$16,979,581
Net Income
-$1,260,095
Net Assets
-$12,060,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,451
0.5%
Program Services $14,568,060
92.7%
Investment Income $791,060
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283,915
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,270,285
31.0%
Assets/Debt
Total Assets $93,085,623
Total Liabilities $105,145,938
Net Assets -$12,060,315
Compensation
Key Employees and Officers Compensation Related Other
Victor J Muchow (Chairperson Of The Board) $0 $0 $0
Monica L Boesdorfer (Board Member) $0 $0 $0
Scott Brandt (Board Member) $0 $0 $0
Mark L Gerberding (Board Member) $0 $0 $0
David Hermsmeyer (Board Member) $0 $0 $0
Lois Hesse (Board Member) $0 $0 $0
Judy Jacobs (Board Member) $0 $0 $0
Karen Larson (Secretary/Treasurer/Regional Vp) $0 $99,013 $1,866
Sharon L O'brien (Board Member) $0 $0 $0
Harold Olsen (Vice Chairperson Of The Board) $0 $0 $0
Rev Darrell L Debowey (Board Member) $0 $0 $0
John R Kotovsky (President/Chief Executive Officer) $0 $450,477 $40,569
Paul Ogier (Chief Financial Officer) $0 $313,081 $70,959
Mark Schoedel (Vp Of Construction And It) $0 $221,022 $39,230
Dale Kreienkamp (Vp Of Human Resources) $0 $216,292 $25,400
Mike Raso (Regional Vice President) $0 $186,388 $12,789
Carla Baum (Regional Vice President) $0 $179,498 $7,852
Donald Bell (Chief Operating Officer) $0 $239,137 $40,833
Illa David (Regional Vice President) $0 $168,268 $2,312
Gary Anderson (Chief Information Officer) $0 $164,800 $5,997
Mary Lazare (Vp Of Clinical Effectiveness) $0 $145,234 $6,509
Dave Newton (Vice President Of Hcbs) $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
$14,733,014
Expenses
$15,589,376
Net Income
-$856,362
Net Assets
-$10,800,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,500
0.4%
Program Services $13,702,669
93.0%
Investment Income $699,993
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272,852
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,895,485
31.4%
Assets/Debt
Total Assets $86,396,742
Total Liabilities $97,196,962
Net Assets -$10,800,220
Compensation
Key Employees and Officers Compensation Related Other
Mr John M Brandt (Chairperson Of The Board) $0 $0 $0
Ms Janice Beane (Board Member) $0 $0 $0
Ms Monica Boesdorfer (Board Member) $0 $0 $0
Mr Mark Gerberding (Board Member) $0 $0 $0
Mr Orlando Krueger (Board Member) $0 $0 $0
Mr Victor Muchow (Board Member) $0 $0 $0
Ms Sharon O'brien (Board Member) $0 $0 $0
Mr Ha Olsen (Board Member) $0 $0 $0
Mr Darrell L Debowey (Board Member) $0 $0 $0
Mr John R Kotovsky (President/Chief Executive Officer) $0 $471,462 $53,017
Mr Mike Raso (Secretary/ Treasurer/Regional Vp) $0 $168,241 $8,538
Mr Paul Ogier (Treasurer/Chief Financial Officer) $0 $317,666 $55,084
Mr Mark Schoedel (Vp Of Construction And It) $0 $225,453 $36,012
Mr Dale Kreienkamp (Vp Of Human Resources) $0 $220,571 $34,746
Ms Carla Baum (Regional Vice President) $0 $168,235 $9,023
Mr Donald Bell (Chief Operating Officer) $0 $247,495 $49,110
Mr Terry Etling (Executive Director) $0 $149,484 $12,734
Ms Valerie Cooper (Executive Director) $0 $142,965 $9,624
Ms Rita Vicary (Administrator Of Marketing & Sales) $0 $139,480 $13,711
Mr Kirk Mattes (Administrator Of Stewardship) $0 $132,567 $12,296
Mr Chadwick Sneed (Ccontroller) $0 $128,662 $12,220

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,079,000
Expenses
$14,991,342
Net Income
-$912,342
Net Assets
-$9,943,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,209
0.3%
Program Services $13,108,823
93.1%
Investment Income $678,695
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251,273
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,631,317
30.9%
Assets/Debt
Total Assets $59,975,777
Total Liabilities $69,919,635
Net Assets -$9,943,858
Compensation
Key Employees and Officers Compensation Related Other
Mr John M Brandt (Chairperson Of The Board) $0 $0 $0
Ms Janice Beane (Board Member) $0 $0 $0
Ms Monica Boesdorfer (Board Member) $0 $0 $0
Mr Mark Gerberding (Board Member) $0 $0 $0
Mr Orlando Krueger (Board Member) $0 $0 $0
Mr Victor Muchow (Board Member) $0 $0 $0
Ms Sharon O'brien (Board Member) $0 $0 $0
Mr Ha Olsen (Board Member) $0 $0 $0
Darrell L Debowey (Board Member) $0 $0 $0
Mr John R Kotovsky (President/Chief Executive) $0 $456,893 $53,188
Mr Mike Raso (Secretary/ Treasurer/ Regional Vice President) $0 $161,549 $16,608
Mr Paul Ogier (Treasurer/Chief Financial Officer) $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
Ms Carla Baum (Regional Vice President) $0 $156,501 $13,561
Donald Bell (Chief Operating Officer) $0 $38,990 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,463,233
Expenses
$13,256,983
Net Income
-$1,793,750
Net Assets
-$9,031,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,139
0.3%
Program Services $10,584,334
92.3%
Investment Income $631,051
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $212,709
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,190,466
31.6%
Assets/Debt
Total Assets $59,383,286
Total Liabilities $68,414,802
Net Assets -$9,031,516

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,249,705
Expenses
$8,341,698
Net Income
-$2,091,993
Net Assets
-$7,237,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,618
0.3%
Program Services $5,527,731
88.4%
Investment Income $526,697
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,659
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,957
25.7%
Assets/Debt
Total Assets $49,752,597
Total Liabilities $56,990,363
Net Assets -$7,237,766

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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

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.

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