Health & Nutrition Service Of Racine Inc

Racine, WI
Tax-exempt since April 1981
EIN: 39-1363895

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$807k (2023)

Expenses

$805k (2023)

Total Assets

$510k (2023)

Total Liabilities

$181k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$807,184

Expenses

$804,627

Net Income

$2,557

Net Assets

$328,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$806,463	99.9%
Program Services	$624	0.1%
Investment Income	$97	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	$128,048	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,889	31.9%

Assets/Debt
Total Assets	$509,790
Total Liabilities	$181,210
Net Assets	$328,580

Compensation

Key Employees and Officers	Compensation	Related	Other
Marjorie Carrington (Executive Director)	$128,048	$0	$61,439
Rose Adamski (Secretary)	$0	$0	$0
Kelly Ross (Treasurer)	$0	$0	$0
Tamara Marini (Chairperson)	$0	$0	$0

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990

Filed on Oct. 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$710,922

Expenses

$712,398

Net Income

-$1,476

Net Assets

$326,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$710,730	100.0%
Program Services	$130	0.0%
Investment Income	$62	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	$125,574	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$231,836	32.5%

Assets/Debt
Total Assets	$576,035
Total Liabilities	$250,012
Net Assets	$326,023

Compensation

Key Employees and Officers	Compensation	Related	Other
Marjorie Carrington (Executive Director)	$123,774	$0	$62,442
Rose Adamski (Chairperson)	$0	$0	$0
Kelly Ross (Treasurer)	$0	$0	$0
Tamara Marini (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$723,993

Expenses

$716,707

Net Income

$7,286

Net Assets

$327,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$723,843	100.0%
Program Services	$104	0.0%
Investment Income	$46	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	$121,040	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,225	32.8%

Assets/Debt
Total Assets	$367,609
Total Liabilities	$40,110
Net Assets	$327,499

Compensation

Key Employees and Officers	Compensation	Related	Other
Marjorie Carrington (Executive Director)	$121,847	$0	$60,409
Rose Adamski (Chairperson)	$0	$0	$0
Kelly Ross (Treasurer)	$0	$0	$0
Melinda Miller (Secretary)	$0	$0	$0
Tamara Marini (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$791,901

Expenses

$804,850

Net Income

-$12,949

Net Assets

$320,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$784,702	99.1%
Program Services	$7,090	0.9%
Investment Income	$109	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	$116,230	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,520	32.2%

Assets/Debt
Total Assets	$361,485
Total Liabilities	$41,272
Net Assets	$320,213

Compensation

Key Employees and Officers	Compensation	Related	Other
Marjorie Carrington (Executive Director)	$116,642	$0	$76,314
Rose Adamski (Chairperson)	$0	$0	$0
Kelly Ross (Treasurer)	$0	$0	$0
Melinda Miller (Secretary)	$0	$0	$0
Hilda Brown (Director)	$0	$0	$0
Laverne Thurman (Director)	$0	$0	$0
Tamara Marini (Director)	$0	$0	$0

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990

Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$911,335

Expenses

$909,996

Net Income

$1,339

Net Assets

$333,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$887,977	97.4%
Program Services	$23,251	2.6%
Investment Income	$107	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	$114,249	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,115	30.9%

Assets/Debt
Total Assets	$369,836
Total Liabilities	$36,674
Net Assets	$333,162

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Revenue

$953,078

Expenses

$944,030

Net Income

$9,048

Net Assets

$331,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$922,954	96.8%
Program Services	$30,004	3.1%
Investment Income	$120	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	$111,981	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$305,786	32.4%

Assets/Debt
Total Assets	$369,201
Total Liabilities	$37,378
Net Assets	$331,823

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$976,750

Expenses

$952,366

Net Income

$24,384

Net Assets

$322,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$943,956	96.6%
Program Services	$32,632	3.3%
Investment Income	$162	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	$109,307	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$333,632	35.0%

Assets/Debt
Total Assets	$362,861
Total Liabilities	$40,086
Net Assets	$322,775

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$883,285

Expenses

$869,160

Net Income

$14,125

Net Assets

$298,391

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$839,657	95.1%
Program Services	$43,336	4.9%
Investment Income	$292	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	$106,711	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$324,019	37.3%

Assets/Debt
Total Assets	$368,279
Total Liabilities	$69,888
Net Assets	$298,391

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$870,308

Expenses

$871,858

Net Income

-$1,550

Net Assets

$284,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$831,094	95.5%
Program Services	$38,892	4.5%
Investment Income	$322	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	$105,461	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$353,088	40.5%

Assets/Debt
Total Assets	$429,952
Total Liabilities	$145,686
Net Assets	$284,266

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$733,635

Expenses

$737,144

Net Income

-$3,509

Net Assets

$285,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$693,163	94.5%
Program Services	$40,108	5.5%
Investment Income	$364	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	$103,271	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$304,707	41.3%

Assets/Debt
Total Assets	$369,526
Total Liabilities	$83,710
Net Assets	$285,816

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$778,183

Expenses

$781,543

Net Income

-$3,360

Net Assets

$289,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$717,429	92.2%
Program Services	$60,445	7.8%
Investment Income	$309	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	$100,876	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$315,594	40.4%

Assets/Debt
Total Assets	$354,395
Total Liabilities	$65,070
Net Assets	$289,325

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$720,195

Expenses

$684,122

Net Income

$36,073

Net Assets

$292,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$635,988	88.3%
Program Services	$83,355	11.6%
Investment Income	$852	0.1%
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	$96,129	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$262,064	38.3%

Assets/Debt
Total Assets	$337,533
Total Liabilities	$44,848
Net Assets	$292,685

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$589,679

Expenses

$582,520

Net Income

$7,159

Net Assets

$256,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$523,317	88.7%
Program Services	$64,971	11.0%
Investment Income	$1,391	0.2%
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	$92,395	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,770	40.0%

Assets/Debt
Total Assets	$296,304
Total Liabilities	$39,692
Net Assets	$256,612

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.
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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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Health & Nutrition Service Of Racine Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $807k (2023)

Expenses $805k (2023)

Total Assets $510k (2023)

Total Liabilities $181k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$807k (2023)

Expenses

$805k (2023)

Total Assets

$510k (2023)

Total Liabilities

$181k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Sept.
2001