Skip to content
ProPublica Donate
ProPublica Donate

Brown County Detoxification And Evaluation Center Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.33M (2023)

Expenses
$1.52M (2023)

Total Assets
$1.32M (2023)

Total Liabilities
$101k (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
$1,331,852
Expenses
$1,522,451
Net Income
-$190,599
Net Assets
$1,219,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,300,869
97.7%
Investment Income $12,338
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,645
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,003
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $787,527
51.7%
Assets/Debt
Total Assets $1,320,580
Total Liabilities $100,815
Net Assets $1,219,765
Compensation
Key Employees and Officers Compensation Related Other
Amanda Schuknecht (Executive Director) $92,706 $0 $15,297
Heather Bregel (Chair) $0 $0 $0
Anne Broskoff (Vice Chair) $0 $0 $0
Dave Borchert (Treasurer/Secretary) $0 $0 $0
Tom Henderson (Director) $0 $0 $0
Dave Lange (Director) $0 $0 $0
Jason Seidl (Director) $0 $0 $0
Vance Stuehrenberg (Director) $0 $0 $0
Scott Westman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,509,285
Expenses
$1,552,660
Net Income
-$43,375
Net Assets
$1,224,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,488,649
98.6%
Investment Income $6,822
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,814
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,709
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $815,250
52.5%
Assets/Debt
Total Assets $1,310,351
Total Liabilities $85,988
Net Assets $1,224,363
Compensation
Key Employees and Officers Compensation Related Other
Amanda Schuknecht (Executive Director) $93,210 $0 $13,000
Tom Henderson (Board Member) $0 $0 $0
Jason Seidl (Board Member) $0 $0 $0
Heather Bregel (Board Member) $0 $0 $0
Dave Lange (Board Member) $0 $0 $0
Bob Rinne (Board Member) $0 $0 $0
Vance Stuehrenberg (Board Member) $0 $0 $0
Barb Dietz (Chair (Jul Dec)) $0 $0 $0
Les Schultz (Chair (Jan Jun)) $0 $0 $0
Marie Larsen (Vice Chair) $0 $0 $0
Dave Borchert (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,253
Expenses
$1,331,823
Net Income
$179,430
Net Assets
$1,531,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,498,755
99.2%
Investment Income $1,849
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,649
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,185
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $684,848
51.4%
Assets/Debt
Total Assets $1,579,470
Total Liabilities $48,470
Net Assets $1,531,000
Compensation
Key Employees and Officers Compensation Related Other
Amanda Schuknecht (Executive Director) $88,306 $0 $8,879
Les Schultz (Chair) $0 $0 $0
Marie Larsen (Vice Chair) $0 $0 $0
Dave Borchert (Treasurer/Secretary) $0 $0 $0
Tom Henderson (Board Member) $0 $0 $0
Jason Seidl (Board Member) $0 $0 $0
Barb Dietz (Board Member) $0 $0 $0
Heather Bregel (Board Member) $0 $0 $0
Dave Lange (Board Member) $0 $0 $0
Bob Rinne (Board Member) $0 $0 $0
Vance Stuehrenberg (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,137
Expenses
$1,150,377
Net Income
$18,760
Net Assets
$1,317,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,119,681
95.8%
Investment Income $15,323
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,133
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,556
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $612,170
53.2%
Assets/Debt
Total Assets $1,354,463
Total Liabilities $36,693
Net Assets $1,317,770
Compensation
Key Employees and Officers Compensation Related Other
Amanda Schuknecht (Executive Director) $84,981 $0 $5,099
Will Purvis (Chair) $0 $0 $0
Les Schultz (Vice Chair) $0 $0 $0
Dave Borchert (Treasurer/Secretary) $0 $0 $0
Tom Henderson (Board Member) $0 $0 $0
Jason Seidl (Board Member) $0 $0 $0
Marie Larsen (Board Member) $0 $0 $0
Heather Bregel (Board Member) $0 $0 $0
Dave Lange (Board Member) $0 $0 $0
Bob Rinne (Board Member) $0 $0 $0
Darwin Melin (Board Member (Jan Oct)) $0 $0 $0
Charles Guggisberg (Board Member (Jan Oct)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$980,508
Expenses
$1,024,829
Net Income
-$44,321
Net Assets
$1,299,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $962,886
98.2%
Investment Income $17,622
1.8%
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 $75,388
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $532,640
52.0%
Assets/Debt
Total Assets $1,332,494
Total Liabilities $33,484
Net Assets $1,299,010

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$998,857
Expenses
$953,997
Net Income
$44,860
Net Assets
$1,360,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $985,952
98.7%
Investment Income $12,905
1.3%
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 $90,233
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $490,904
51.5%
Assets/Debt
Total Assets $1,390,206
Total Liabilities $29,253
Net Assets $1,360,953

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,169
Expenses
$933,893
Net Income
-$92,724
Net Assets
$1,316,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $830,081
98.7%
Investment Income $11,088
1.3%
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 $86,608
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $496,205
53.1%
Assets/Debt
Total Assets $1,347,663
Total Liabilities $31,570
Net Assets $1,316,093

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,891
Expenses
$946,214
Net Income
$20,677
Net Assets
$1,408,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $954,875
98.8%
Investment Income $12,016
1.2%
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 $92,712
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $492,121
52.0%
Assets/Debt
Total Assets $1,447,681
Total Liabilities $38,864
Net Assets $1,408,817

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,565
Expenses
$882,443
Net Income
$111,122
Net Assets
$1,388,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $993,565
100%
Investment Income $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 $90,543
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $463,903
52.6%
Assets/Debt
Total Assets $1,404,285
Total Liabilities $16,145
Net Assets $1,388,140

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,263
Expenses
$858,711
Net Income
$71,552
Net Assets
$1,270,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $925,697
99.5%
Investment Income $4,566
0.5%
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 $83,642
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $449,430
52.3%
Assets/Debt
Total Assets $1,310,002
Total Liabilities $39,234
Net Assets $1,270,768

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,219
Expenses
$818,725
Net Income
$56,494
Net Assets
$1,199,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $875,219
100%
Investment Income $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 $84,964
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $442,171
54.0%
Assets/Debt
Total Assets $1,235,951
Total Liabilities $36,735
Net Assets $1,199,216

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,092
Expenses
$842,069
Net Income
$28,023
Net Assets
$1,138,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $865,329
99.5%
Investment Income $4,763
0.5%
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 $530,103
63.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,172,794
Total Liabilities $34,506
Net Assets $1,138,288

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,702
Expenses
$878,614
Net Income
-$22,912
Net Assets
$1,110,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $855,702
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,710
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $500,396
57.0%
Assets/Debt
Total Assets $1,145,469
Total Liabilities $35,204
Net Assets $1,110,265

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »