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Natures Edge Therapy Center Incorporated

  • Rice Lake, WI
  • Tax-exempt since Dec. 2001
  • EIN: 39-2036389

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$457k (2024)

Expenses
$476k (2024)

Total Assets
$793k (2024)

Total Liabilities
$15.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,250
Expenses
$476,068
Net Income
-$18,818
Net Assets
$776,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,806
64.9%
Program Services $156,171
34.2%
Investment Income $4,273
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,996
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $184,383
38.7%
Assets/Debt
Total Assets $792,632
Total Liabilities $15,944
Net Assets $776,688
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $80,000 $0 $0
Everett Harder (Director) $8,995 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,248
Expenses
$393,402
Net Income
$25,846
Net Assets
$795,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,845
57.9%
Program Services $175,765
41.9%
Investment Income $638
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 $10,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $190,760
48.5%
Assets/Debt
Total Assets $816,702
Total Liabilities $21,196
Net Assets $795,506
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $10,000 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,762
Expenses
$420,189
Net Income
$35,573
Net Assets
$769,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,255
51.0%
Program Services $221,734
48.7%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,572
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,694
54.0%
Assets/Debt
Total Assets $784,624
Total Liabilities $14,964
Net Assets $769,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 29, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,224
Expenses
$370,763
Net Income
$249,461
Net Assets
$734,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,647
65.4%
Program Services $205,971
33.2%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,536
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,992
57.2%
Assets/Debt
Total Assets $743,122
Total Liabilities $9,035
Net Assets $734,087
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 25, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,973
Expenses
$295,819
Net Income
$65,154
Net Assets
$484,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,500
38.4%
Program Services $208,020
57.6%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,389
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,745
55.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $524,402
Total Liabilities $39,776
Net Assets $484,626
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,685
Expenses
$256,328
Net Income
$19,357
Net Assets
$419,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,097
36.7%
Program Services $140,893
51.1%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,583
12.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,382
54.0%
Assets/Debt
Total Assets $422,305
Total Liabilities $2,833
Net Assets $419,472
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,967
Expenses
$219,341
Net Income
$43,626
Net Assets
$400,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,362
38.5%
Program Services $136,976
52.1%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,543
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,995
48.3%
Assets/Debt
Total Assets $402,384
Total Liabilities $2,269
Net Assets $400,115
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,785
Expenses
$339,429
Net Income
$66,356
Net Assets
$356,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,711
65.7%
Program Services $113,383
27.9%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,660
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,561
42.0%
Assets/Debt
Total Assets $358,352
Total Liabilities $1,863
Net Assets $356,489
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Rebecca Blotz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 4, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,905
Expenses
$260,446
Net Income
$14,459
Net Assets
$290,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,727
72.3%
Program Services $52,357
19.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,805
8.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,382
43.9%
Assets/Debt
Total Assets $292,811
Total Liabilities $2,678
Net Assets $290,133
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Heidi Aherns Bentley (Director) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
Kay Searfoss (Treasurer) $0 $0 $0
Lisa Grigar (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,110
Expenses
$262,327
Net Income
$5,783
Net Assets
$275,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,765
71.9%
Program Services $43,211
16.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,126
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,069
41.2%
Assets/Debt
Total Assets $276,788
Total Liabilities $1,114
Net Assets $275,674
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Katherine Carlson (Treasurer) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
Barb Flouro (Director) $0 $0 $0
Kay Searfoss (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,153
Expenses
$267,416
Net Income
-$53,263
Net Assets
$269,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,298
75.3%
Program Services $30,361
14.2%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,484
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $127,782
47.8%
Assets/Debt
Total Assets $272,149
Total Liabilities $2,258
Net Assets $269,891
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Katherine Carlson (Treasurer) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,745
Expenses
$352,579
Net Income
$54,166
Net Assets
$317,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,639
72.2%
Program Services $88,862
21.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,243
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,416
37.3%
Assets/Debt
Total Assets $322,104
Total Liabilities $4,650
Net Assets $317,454
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Becky Payne (Director) $0 $0 $0
Larry Fortier (Secretary) $0 $0 $0
Neil Hanson (Director) $0 $0 $0
Theresa Brommer (Vice President) $0 $0 $0
Katherine Carlson (Treasurer) $0 $0 $0
Noel Smith (President) $0 $0 $0
Shawn Payne (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 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
$456,652
Expenses
$306,008
Net Income
$150,644
Net Assets
$263,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,880
79.7%
Program Services $92,767
20.3%
Investment Income $5
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,712
38.1%
Assets/Debt
Total Assets $265,198
Total Liabilities $1,910
Net Assets $263,288

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
$271,232
Expenses
$233,309
Net Income
$37,923
Net Assets
$112,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,960
75.6%
Program Services $66,236
24.4%
Investment Income $36
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,935
49.7%
Assets/Debt
Total Assets $113,097
Total Liabilities $453
Net Assets $112,644

Document Links

990

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

PDF
PDF (2 of 2)

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.
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
PDF (2 of 2)

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
PDF (2 of 2)

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-EZ

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

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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