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Harwood Place Inc

  • Wauwatosa, WI
  • Tax-exempt since March 1990
  • EIN: 39-1531532

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.3M (2023)

Expenses
$8.79M (2023)

Total Assets
$18.2M (2023)

Total Liabilities
$31.3M (2023)

Source: Form 990 tax filings from 2011 to 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,256,603
Expenses
$8,785,117
Net Income
$2,471,486
Net Assets
-$13,069,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,691,153
23.9%
Program Services $8,367,114
74.3%
Investment Income $158,864
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,472
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,875
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,038,572
34.6%
Assets/Debt
Total Assets $18,194,280
Total Liabilities $31,263,787
Net Assets -$13,069,507
Compensation
Key Employees and Officers Compensation Related Other
Sheri Polczynski (Executive Director) $106,876 $0 $2,999
Tim Reardon (Chairperson) $0 $0 $0
Dave Sandstrom (Vice Chairperson) $0 $0 $0
Kris Surma (Treasurer) $0 $0 $0
Diane Ehn (Secretary) $0 $0 $0
Chytania Brown (Director) $0 $0 $0
Jim Denor (Director) $0 $0 $0
Merilou Gonzales (Director) $0 $0 $0
Aaron Holtebeck (Director (Thru Apr 2023)) $0 $0 $0
Ben Juech (Director) $0 $0 $0
Ben Kebbekus (Director) $0 $0 $0
Brian Kilb (Director) $0 $0 $0
Gary Mueller (Director) $0 $0 $0
Harriet Pedersen (Director) $0 $0 $0
Ron Philleo (Director) $0 $0 $0
Diana Raasch (Director (Thru Apr 2023)) $0 $0 $0
Paul Rosenberg (Director) $0 $0 $0
David Sinense (Director (Thru Apr 2023)) $0 $0 $0
Kathy Cavers (President & Ceo) $0 $241,897 $24,176
Henrik Clausen (Vp Of Finance & Cfo) $0 $141,869 $8,995
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990
Filed on Aug. 7, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,118,348
Expenses
$8,422,595
Net Income
-$304,247
Net Assets
-$15,784,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,482
0.1%
Program Services $8,370,760
> 100%
Investment Income $120,318
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$380,212
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,353
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,921,634
34.7%
Assets/Debt
Total Assets $17,346,361
Total Liabilities $33,131,089
Net Assets -$15,784,728
Compensation
Key Employees and Officers Compensation Related Other
Sheri Polczynski (Executive Director) $101,028 $0 $2,325
Kathy Cavers (President & Ceo) $0 $223,018 $21,234
Henrik Clausen (Vp Of Finance & Cfo) $0 $137,609 $12,194
Tim Reardon (Chairperson) $0 $0 $0
Katie Sanders (Chairperson (Thru Apr 22)) $0 $0 $0
Dave Sandstrom (Vice Chairperson) $0 $0 $0
Ben Kebbekus (Treasurer (Thru Apr 22)) $0 $0 $0
Kris Surma (Treasurer) $0 $0 $0
Diane Ehn (Secretary) $0 $0 $0
Jan Teuscher (Secretary (Thru Apr 22)) $0 $0 $0
Jim Denor (Director) $0 $0 $0
Merilou Gonzales (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Brian Kilb (Director) $0 $0 $0
Gary Mueller (Director) $0 $0 $0
Harriet Pedersen (Director) $0 $0 $0
Ron Philleo (Director) $0 $0 $0
Diana Raasch (Director) $0 $0 $0
Paul Rosenberg (Director) $0 $0 $0
David Sinense (Director) $0 $0 $0
Sonja Williams (Director (Thru Apr 22)) $0 $0 $0
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990
Filed on July 28, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,540,786
Expenses
$8,034,474
Net Income
$506,312
Net Assets
-$14,931,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,377
1.2%
Program Services $8,289,153
97.1%
Investment Income $158,362
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,106
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,474
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,752,078
34.3%
Assets/Debt
Total Assets $17,919,656
Total Liabilities $32,851,539
Net Assets -$14,931,883
Compensation
Key Employees and Officers Compensation Related Other
Sheri Polczynski (Executive Director (Beg. Jan)) $94,733 $0 $1,741
Katie Sanders (Chairperson) $0 $0 $0
Tim Reardon (Vice Chairperson) $0 $0 $0
Ben Kebbekus (Treasurer) $0 $0 $0
Jan Teuscher (Secretary) $0 $0 $0
Jim Denor (Director) $0 $0 $0
Diane Ehn (Director) $0 $0 $0
Marilou Gonzales (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Gary Mueller (Director) $0 $0 $0
Harriet Pedersen (Director) $0 $0 $0
Ron Philleo (Director) $0 $0 $0
Diana Raasch (Director) $0 $0 $0
Paul Rosenberg (Director) $0 $0 $0
Dave Sandstrom (Director) $0 $0 $0
David Sinense (Director) $0 $0 $0
Kris Surma (Director) $0 $0 $0
Sonja Williams (Director) $0 $0 $0
Kathy Cavers (President & Ceo) $0 $205,648 $17,369
Lue Hang (Vp Of Finance & Cfo (Thru Sep)) $0 $103,617 $4,118
Henrik Clausen (Vp Of Finance & Cfo (Beg. Nov)) $0 $12,385 $0
Mary Swoboda (Vp Of Support Services) $0 $109,732 $9,178
Carey Bartlett (Vp Of Client Relations) $0 $100,179 $15,826
Angeline Cain (Director Of Nursing) $0 $103,938 $16,200
Mila Rubio (Nurse Supervisor) $0 $113,079 $7,652
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990
Filed on July 29, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,180,291
Expenses
$9,840,755
Net Income
-$1,660,464
Net Assets
-$15,799,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,681
1.2%
Program Services $8,065,259
98.6%
Investment Income $147,253
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129,902
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,638
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,764,053
28.1%
Assets/Debt
Total Assets $17,541,401
Total Liabilities $33,341,274
Net Assets -$15,799,873
Compensation
Key Employees and Officers Compensation Related Other
Mara Henningsen (Vice President & Coo (Thru Dec.)) $121,912 $0 $5,726
Kathy Cavers (President & Ceo (Beg. April)) $0 $179,116 $24,690
Lue Hang (Vice President Of Finance & Cfo) $0 $128,513 $28,719
Lindsey Kriete (Vice President Of Human Resources) $0 $121,061 $11,838
Heidi Mayer (Foundation Executive Director) $0 $108,319 $22,136
Mary Swoboda (Vice President Of Support Services) $0 $108,908 $10,659
Mila Rubio (Nurse Supervisor) $0 $113,209 $9,863
Mary Humphrey (Registered Nurse) $0 $112,128 $9,571
Scott Mcfadden (President & Ceo (Thru May)) $0 $91,565 $6,966
Amy Hartwig (Chairperson (Thru April)) $0 $0 $0
Katie Sanders (Chairperson (Beg. April)) $0 $0 $0
Tim Reardon (Vice Chairperson) $0 $0 $0
Ben Kebbekus (Treasurer) $0 $0 $0
Jan Teuscher (Secretary) $0 $0 $0
Jim Denor (Director) $0 $0 $0
Diane Ehn (Director) $0 $0 $0
Marilou Gonzales (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Ron Philleo (Director) $0 $0 $0
Dennis Pollard (Director (Thru April)) $0 $0 $0
Dave Raysich (Director (Thru April)) $0 $0 $0
Dave Sandstrom (Director) $0 $0 $0
David Sinense (Director) $0 $0 $0
Kris Surma (Director) $0 $0 $0
Sonja Williams (Director) $0 $0 $0
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990
Filed on Aug. 4, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,267,664
Expenses
$7,425,076
Net Income
$842,588
Net Assets
-$14,887,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,682
0.4%
Program Services $8,009,856
96.9%
Investment Income $175,838
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,288
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,918
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,427,635
32.7%
Assets/Debt
Total Assets $19,506,860
Total Liabilities $34,394,496
Net Assets -$14,887,636
Compensation
Key Employees and Officers Compensation Related Other
Allison Katula (Vice President & Coo (Thru November)) $112,232 $0 $8,080
Jim Denor (Director) $0 $0 $0
Marilou Gonzales (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Ron Philleo (Director) $0 $0 $0
Dennis Pollard (Director) $0 $0 $0
Dave Raysich (Director) $0 $0 $0
Tim Reardon (Director) $0 $0 $0
Dave Sandstrom (Director) $0 $0 $0
Candy Seider (Director (Thru April)) $0 $0 $0
David Sinense (Director) $0 $0 $0
Bob Sowinski (Director (Thru April)) $0 $0 $0
Dale Van Dam (Director (Thru April)) $0 $0 $0
Sonja Williams (Director) $0 $0 $0
Amy Hartwig (Chairperson) $0 $0 $0
Katie Sanders (Vice Chairperson) $0 $0 $0
Ben Kebbekus (Treasurer) $0 $0 $0
Jan Teuscher (Secretary) $0 $0 $0
Scott Mcfadden (President & Ceo) $0 $216,139 $23,068
Lue Hang (Vice President Of Finance) $0 $119,656 $25,967
Lindsey Kriete (Vice President Of Human Resources) $0 $106,637 $19,103
Mary Swoboda (Vice President Of Support Service) $0 $102,842 $11,211
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990
Filed on Aug. 6, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,945,925
Expenses
$7,149,101
Net Income
$796,824
Net Assets
-$1,338,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,676
0.1%
Program Services $8,007,494
> 100%
Investment Income $177,927
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$104,199
Net Inventory Sales $0
Other Revenue -$140,973
Notable Expenses Percent of Total Expenses
Executive Compensation $119,759
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,276,533
31.8%
Assets/Debt
Total Assets $18,091,989
Total Liabilities $19,430,710
Net Assets -$1,338,721
Compensation
Key Employees and Officers Compensation Related Other
Allison Katula (Vp & Coo) $98,246 $0 $21,513
Jim Denor (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Dennis Pollard (Director) $0 $0 $0
Dave Raysich (Director) $0 $0 $0
Dave Sandstrom (Director) $0 $0 $0
Candy Seider (Director) $0 $0 $0
Larry Sohn (Director (Thru May)) $0 $0 $0
Bob Sowinski (Director) $0 $0 $0
Christine Specht Palmert (Director (Thru May)) $0 $0 $0
Dale Van Dam (Director) $0 $0 $0
Steve Volz (Director (Thru May)) $0 $0 $0
Sonja Williams (Director) $0 $0 $0
Amy Hartwig (Chairperson) $0 $0 $0
Katie Sanders (Vice Chairperson) $0 $0 $0
Ben Kebbekus (Treasurer) $0 $0 $0
Jan Teuscher (Secretary) $0 $0 $0
Scott Mcfadden (President & Ceo) $0 $227,727 $23,263
Lue Hang (Vp Of Finance) $0 $116,072 $23,908
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990
Filed on Aug. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,963,455
Expenses
$7,415,085
Net Income
$548,370
Net Assets
-$1,833,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,266
0.1%
Program Services $7,729,201
97.1%
Investment Income $97,795
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,193
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,900
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,643
31.8%
Assets/Debt
Total Assets $18,496,881
Total Liabilities $20,330,779
Net Assets -$1,833,898
Compensation
Key Employees and Officers Compensation Related Other
Allison Katula (Vp & Coo) $93,283 $0 $24,617
Jim Denor (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Ben Kebbekus (Director) $0 $0 $0
Dennis Pollard (Director) $0 $0 $0
Dave Raysich (Director) $0 $0 $0
Candy Seider (Director) $0 $0 $0
Larry Sohn (Director) $0 $0 $0
Christine Specht Palmert (Director) $0 $0 $0
Jan Teuscher (Director) $0 $0 $0
Steve Volz (Director) $0 $0 $0
Sonja Williams (Director) $0 $0 $0
Bob Sowinski (Chairperson) $0 $0 $0
Amy Hartwig (Vice Chairperson) $0 $0 $0
Dale Van Dam (Treasurer) $0 $0 $0
Katie Sanders (Secretary) $0 $0 $0
Scott Mcfadden (President & Ceo) $0 $216,472 $23,771
Lue Hang (Vp Of Finance) $0 $94,529 $12,458
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990
Filed on Nov. 7, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,930,988
Expenses
$6,970,118
Net Income
$960,870
Net Assets
-$2,667,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,180
0.7%
Program Services $7,173,962
90.5%
Investment Income $61,421
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,625
0.7%
Net Inventory Sales $0
Other Revenue $584,800
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,647
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,171,880
31.2%
Assets/Debt
Total Assets $17,900,105
Total Liabilities $20,567,267
Net Assets -$2,667,162
Compensation
Key Employees and Officers Compensation Related Other
Allison Katula (Vp & Coo) $90,218 $0 $20,429
Jim Denor (Director) $0 $0 $0
Aaron Holtebeck (Director) $0 $0 $0
Ben Kebbekus (Director) $0 $0 $0
Dennis Pollard (Director) $0 $0 $0
Dave Raysich (Director) $0 $0 $0
Candy Seider (Director) $0 $0 $0
Larry Sohn (Director) $0 $0 $0
Christine Specht Palmert (Director) $0 $0 $0
Jan Teuscher (Director) $0 $0 $0
Steve Volz (Director) $0 $0 $0
Sonja Williams (Director) $0 $0 $0
Bob Sowinski (Chairperson) $0 $0 $0
Amy Hartwig (Vice Chairperson) $0 $0 $0
Dale Van Dam (Treasurer) $0 $0 $0
Katie Sanders (Secretary) $0 $0 $0
Scott Mc Fadden (President & Ceo) $0 $216,382 $20,754
Gail Boerema (Vp Of Finance & Cfo) $0 $126,921 $9,447
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990
Filed on Nov. 1, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,909,106
Expenses
$16,252,528
Net Income
-$8,343,422
Net Assets
-$3,601,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,602
0.2%
Program Services $7,140,694
90.3%
Investment Income $37,054
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,769
2.7%
Net Inventory Sales $0
Other Revenue $498,987
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,583
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,957,076
12.0%
Assets/Debt
Total Assets $18,042,581
Total Liabilities $21,643,907
Net Assets -$3,601,326
Compensation
Key Employees and Officers Compensation Related Other
Scott Mcfadden (President/Ceo) $111,732 $97,548 $37,105
Allison Katula (Vp/Coo) $83,596 $0 $31,511
Scott Bergin (Controller) $21,600 $60,149 $21,159
Dale Van Dam (Chairperson) $0 $0 $0
Robert Sowinski (Vice Chairperson) $0 $0 $0
Christine Specht Palmert (Secretary) $0 $0 $0
William Bruss (Director) $0 $0 $0
Christine Dolhun (Director) $0 $0 $0
Donald Hackbarth (Director) $0 $0 $0
Amy Dee Hartwig (Treasurer) $0 $0 $0
James Keck (Director) $0 $0 $0
Ronald Meyer (Director) $0 $0 $0
Don Schwerin (Director) $0 $0 $0
Lawrence Sohn (Director) $0 $0 $0
Steve Volz (Director) $0 $0 $0
Jim Denor (Director) $0 $0 $0
Tim Reardon (Director) $0 $0 $0
Jan Teuscher (Director) $0 $0 $0
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990
Filed on Aug. 4, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,992,647
Expenses
$6,739,277
Net Income
$1,253,370
Net Assets
$4,811,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,550
0.4%
Program Services $6,957,946
87.1%
Investment Income $183,693
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,528
2.8%
Net Inventory Sales $0
Other Revenue $596,930
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,850
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,872,996
27.8%
Assets/Debt
Total Assets $27,186,291
Total Liabilities $22,374,800
Net Assets $4,811,491
Compensation
Key Employees and Officers Compensation Related Other
Alison Katula (Vp/Coo) $75,985 $0 $16,878
Scott Mcfadden (President/Ceo) $42,070 $168,280 $27,399
Scott Bergin (Controller) $22,286 $74,610 $3,316
Dale Van Dam (Chairperson) $0 $0 $0
Robert Sowinski (Vice Chairperson) $0 $0 $0
Christine Specht Palmert (Secretary) $0 $0 $0
Thomas Balgeman (Director) $0 $0 $0
Duane Bluemke (Director) $0 $0 $0
William Bruss (Director) $0 $0 $0
Christine Dolhun (Director) $0 $0 $0
Donald Hackbarth (Director) $0 $0 $0
Amy Dee Hartwig (Treasurer) $0 $0 $0
James Keck (Director) $0 $0 $0
William Martens (Director) $0 $0 $0
Ronald Meyer (Director) $0 $0 $0
Don Schwerin (Director) $0 $0 $0
Lawrence Sohn (Director) $0 $0 $0
Steve Volz (Director) $0 $0 $0
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990
Filed on May 8, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,148,862
Expenses
$6,480,606
Net Income
$1,668,256
Net Assets
$3,543,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,203
0.2%
Program Services $6,812,966
83.6%
Investment Income $190,767
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $561,194
6.9%
Net Inventory Sales $0
Other Revenue $564,732
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,344
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,180
27.2%
Assets/Debt
Total Assets $27,218,135
Total Liabilities $23,674,681
Net Assets $3,543,454
Compensation
Key Employees and Officers Compensation Related Other
Alison Katula (Vice President/Coo) $68,706 $0 $15,426
Scott Mcfadden (President/Ceo) $35,082 $140,330 $22,821
Scott Bergin (Controller) $19,956 $66,808 $3,139
Dale Guenther (Chairperson) $0 $0 $0
Dale Van Dam (Vice Chairperson) $0 $0 $0
Robert Sowinski (Treasurer) $0 $0 $0
Christine Specht Palmert (Secretary) $0 $0 $0
Thomas Balgeman (Director) $0 $0 $0
Duane Bluemke (Director) $0 $0 $0
William Bruss (Director) $0 $0 $0
Mary Buestrin (Director) $0 $0 $0
Christine Dolhun (Director) $0 $0 $0
Donald Hackbarth (Director) $0 $0 $0
Amy Hartwig (Director) $0 $0 $0
James Keck (Director) $0 $0 $0
Sherrill Marrs (Director) $0 $0 $0
William Martens (Director) $0 $0 $0
Donald Meyer (Director) $0 $0 $0
Don Schwerin (Director) $0 $0 $0
Timothy Seider (Director) $0 $0 $0
Lawrence Sohn (Director) $0 $0 $0
Steve Volz (Director) $0 $0 $0
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990
Filed on June 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,354,552
Expenses
$6,567,881
Net Income
$786,671
Net Assets
$2,692,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,146
0.2%
Program Services $6,725,679
91.4%
Investment Income $264,516
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,441
1.3%
Net Inventory Sales $0
Other Revenue $256,770
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,011
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,609,610
24.5%
Assets/Debt
Total Assets $39,729,602
Total Liabilities $37,037,068
Net Assets $2,692,534

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,381,472
Expenses
$7,066,414
Net Income
$315,058
Net Assets
$1,796,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,069
0.1%
Program Services $6,335,255
85.8%
Investment Income $283,872
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,544
3.5%
Net Inventory Sales $0
Other Revenue $497,732
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,644
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,648,880
23.3%
Assets/Debt
Total Assets $27,019,571
Total Liabilities $25,223,137
Net Assets $1,796,434

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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