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Twelfth Step House Inc

  • Virginia, MN
  • Tax-exempt since Sept. 1980
  • EIN: 41-1340504

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$248k (2020)

Expenses
$241k (2020)

Total Assets
$81.2k (2020)

Total Liabilities
$81.7k (2020)

Source: Form 990 tax filings from 2011 to 2020

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,546
Expenses
$240,896
Net Income
$6,650
Net Assets
-$495
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,336
8.2%
Program Services $227,210
91.8%
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 $101,279
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,788
11.1%
Assets/Debt
Total Assets $81,211
Total Liabilities $81,706
Net Assets -$495
Compensation
Key Employees and Officers Compensation Related Other
Kristine Wagner (Executive Director) $76,570 $0 $0
Zachery Opsahl (Executive Director) $24,709 $0 $0
Luke Hendrickson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Anne Flaim (Director) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Lara Westberg (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
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Document Links

990
Filed on June 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,039
Expenses
$222,676
Net Income
$6,363
Net Assets
-$7,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,227
8.0%
Program Services $210,812
92.0%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,120
60.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,227
2.8%
Assets/Debt
Total Assets $85,260
Total Liabilities $92,405
Net Assets -$7,145
Compensation
Key Employees and Officers Compensation Related Other
Kristine Wagner (Executive Director) $55,120 $0 $14,100
David Wagner (Program Manager) $53,000 $0 $12,900
Luke Hendrickson (Director) $0 $0 $0
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Anne Flaim (Director) $0 $0 $0
Karl Sundquist (Director) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Lara Westberg (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$249,494
Expenses
$243,227
Net Income
$6,267
Net Assets
-$13,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,082
6.8%
Program Services $232,248
93.1%
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 $164
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,240
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $511
0.2%
Assets/Debt
Total Assets $85,995
Total Liabilities $99,503
Net Assets -$13,508
Compensation
Key Employees and Officers Compensation Related Other
Kristine Wagner (Executive Director) $57,240 $0 $14,840
David Wagner (Program Manager) $53,000 $0 $14,840
Luke Hendrickson (Director) $0 $0 $0
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Lara Westberg (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$254,836
Expenses
$264,405
Net Income
-$9,569
Net Assets
-$19,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,931
5.5%
Program Services $240,689
94.4%
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 $216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,360
42.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,366
4.3%
Assets/Debt
Total Assets $87,448
Total Liabilities $107,223
Net Assets -$19,775
Compensation
Key Employees and Officers Compensation Related Other
David Wagner (Program Manager) $57,240 $0 $0
Kristine Wagner (Executive Director) $55,120 $0 $0
Luke Hendrickson (Director) $0 $0 $0
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Lara Westberg (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,429
Expenses
$261,199
Net Income
-$8,770
Net Assets
-$10,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,167
9.2%
Program Services $228,703
90.6%
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 $559
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,600
44.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,928
3.4%
Assets/Debt
Total Assets $97,151
Total Liabilities $107,357
Net Assets -$10,206
Compensation
Key Employees and Officers Compensation Related Other
Luke Hendrickson (Director) $0 $0 $0
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Lara Westberg (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
Kristine Wagner (Executive Director) $0 $0 $0
David Wagner (Program Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 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
$266,486
Expenses
$280,812
Net Income
-$14,326
Net Assets
-$1,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,806
15.7%
Program Services $224,251
84.2%
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 $429
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,080
44.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,235
2.9%
Assets/Debt
Total Assets $110,523
Total Liabilities $111,959
Net Assets -$1,436
Compensation
Key Employees and Officers Compensation Related Other
Kristine Wagner (Executive Director) $62,540 $0 $16,049
David Wagner (Program Manager) $62,540 $0 $16,048
Luke Hendrickson (Director) $0 $0 $0
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Mike Burke (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 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
$291,525
Expenses
$282,321
Net Income
$9,204
Net Assets
$12,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,102
18.6%
Program Services $238,162
81.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$740
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,360
42.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,238
4.7%
Assets/Debt
Total Assets $118,179
Total Liabilities $105,289
Net Assets $12,890
Compensation
Key Employees and Officers Compensation Related Other
Kristine Wagner (Executive Director) $60,180 $0 $15,719
David Wagner (Program Manager) $60,180 $0 $15,720
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Dr Michael Husak (Director) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Mike Burke (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 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
$258,193
Expenses
$268,724
Net Income
-$10,531
Net Assets
$3,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,184
19.0%
Program Services $208,861
80.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,820
45.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,575
3.2%
Assets/Debt
Total Assets $109,367
Total Liabilities $105,681
Net Assets $3,686
Compensation
Key Employees and Officers Compensation Related Other
David Wagner (Program Manager) $60,720 $0 $15,809
Kristine Wagner (Executive Director) $60,100 $0 $15,809
Tim Peterson (Director) $0 $0 $0
Todd Deal (Treasurer) $0 $0 $0
Dr Michael Husak (Director) $0 $0 $0
Jeriann Gherardi Danich (Director) $0 $0 $0
Will Fredrickson (Chairperson) $0 $0 $0
Jon Rice (Director) $0 $0 $0
Mike Burke (Director) $0 $0 $0
Dennis Benz (Director) $0 $0 $0
Mary Kay Riendeau (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 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
$267,353
Expenses
$256,532
Net Income
$10,821
Net Assets
$14,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,153
15.4%
Program Services $226,397
84.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$444
Net Inventory Sales $0
Other Revenue $246
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,000
45.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,992
1.6%
Assets/Debt
Total Assets $111,930
Total Liabilities $97,713
Net Assets $14,217

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
$249,186
Expenses
$247,749
Net Income
$1,437
Net Assets
$3,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,423
14.2%
Program Services $212,959
85.5%
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 $804
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,600
49.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,377
1.0%
Assets/Debt
Total Assets $106,165
Total Liabilities $102,769
Net Assets $3,396

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-EZ

Short form 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-EZ

Short form 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.

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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.

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