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Walker Senior Services Inc

Walker Senior Housing Corporation
  • Minnetonka, MN
  • Tax-exempt since Nov. 1994
  • EIN: 41-1661531

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
$4.63M (2023)

Expenses
$12.8M (2023)

Total Assets
$21.5M (2023)

Total Liabilities
$26.1M (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
$4,633,112
Expenses
$12,821,748
Net Income
-$8,188,636
Net Assets
-$4,608,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,271
1.8%
Program Services $4,020,443
86.8%
Investment Income $276,307
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,278
1.1%
Net Inventory Sales $0
Other Revenue $203,813
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,053
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,937,406
46.3%
Assets/Debt
Total Assets $21,508,531
Total Liabilities $26,117,399
Net Assets -$4,608,868
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $450,813 $0 $21,688
Russ Grundhauser (Cfo) $261,917 $0 $29,743
Beverly Ransford (Vp Of Quality) $190,587 $0 $3,159
Veronica Barnas (Vp Of Hr) $186,560 $0 $12,567
Stephen Wilson (Vp Of Operations) $179,347 $0 $10,429
Brenda Schrupp (Vp Of Quality And Corp Compliance) $167,685 $0 $10,420
Karin Meier (Vp Of Fund Development) $156,143 $0 $3,942
Ronald P Donacik (Sr Dor Of Housing Ops) $148,283 $0 $19,814
Mary Zabel (Vp Of Rehab) $143,649 $0 $26,316
Mark Strzyewski (Dir Of Business Intelligence) $134,955 $0 $17,632
Elizabeth Meyer (Vp Of Sales) $127,051 $0 $22,386
Phil Hanson (Chair) $0 $0 $0
Mick Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Fred Semmer (Secretary) $0 $0 $0
Jim Ballentine (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Carol Kraft (Director) $0 $0 $0
Kate Lee (Director) $0 $0 $0
Scott Redden (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$4,851,061
Expenses
$13,209,370
Net Income
-$8,358,309
Net Assets
-$48,268,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,174
0.0%
Program Services $4,742,793
97.8%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,872
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,401,271
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,718,051
43.3%
Assets/Debt
Total Assets $11,451,612
Total Liabilities $59,719,879
Net Assets -$48,268,267
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $508,173 $0 $21,876
Anneliese Peterson (Chief Operations Officer) $309,632 $0 $29,676
Russ Grundhauser (Cfo) $289,742 $0 $30,280
Beverly Ransford (Vp Of Clinical And Quality) $223,491 $0 $5,162
Sarah Wandschneider (Chief Hr Officer) $195,351 $0 $16,541
Brenda Schrupp (Vp Of Quality & Corp Comp) $165,143 $0 $10,123
Ronald Donacik (Director Of Operations) $162,786 $0 $26,641
Stephen Wilson (Director Of Operations) $161,611 $0 $10,042
Mary Beth Zabel (Executive Director Of Rehab Services) $138,252 $0 $26,195
Phil Hanson (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Fred Semmer (Secretary) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Carol Kraft (Director) $0 $0 $0
Jim Ballentine (Director) $0 $0 $0
Kate Lee (Director) $0 $0 $0
Scott Redden (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Jon Tynjala (Immediate Past Chair) $0 $0 $0
Bruce Dreblow (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,933,474
Expenses
$12,984,651
Net Income
-$7,051,177
Net Assets
-$40,287,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,007
21.0%
Program Services $4,637,464
78.2%
Investment Income $4,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,015
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,315,260
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,031,201
46.4%
Assets/Debt
Total Assets $9,398,482
Total Liabilities $49,686,223
Net Assets -$40,287,741
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $513,702 $0 $22,992
Russ Grundhauser (Cfo) $287,378 $0 $31,479
Anneliese Peterson (Chief Operations Officer) $278,785 $0 $31,316
Sarah Wandschneider (Chief Hr Officer) $235,395 $0 $28,303
Beverly Ransford (Vp Of Quality & Clinical) $203,718 $0 $4,996
Ronald Donacik (Director Of Operations) $161,698 $0 $27,307
Marilyn Nelson (Executive Director Of Wm Foundation) $153,221 $0 $11,041
Kenneth Lundeen Executive (Director Of Environmental Svcs) $143,088 $0 $2,968
Benjamin Glubka (Executive Director Of Health Services) $141,216 $0 $10,076
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Phil Hanson (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$3,742,130
Expenses
$10,441,608
Net Income
-$6,699,478
Net Assets
-$33,236,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
0.4%
Program Services $3,702,049
98.9%
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 $25,081
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,996
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,930,929
47.2%
Assets/Debt
Total Assets $7,399,755
Total Liabilities $40,636,319
Net Assets -$33,236,564
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $459,302 $0 $20,953
Russ Grunhauser (Cfo) $252,344 $0 $27,870
Anneliese Peterson (Vp Of Operations) $247,015 $0 $27,644
Beth Deneau Chief (Administrative Officer) $212,335 $0 $14,450
Sarah Wanschneider (Vp Of Human Resources) $207,158 $0 $26,820
Marilyn Nelson Executive (Director Foundation) $151,536 $0 $6,280
Ron Donacik (Director Of Operations) $140,617 $0 $25,000
Mark Strzyzewski (Executive Director It) $134,032 $0 $16,758
Mary Beth Zabel (Executive Director Of Rehab Services) $129,096 $0 $25,174
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Phil Hanson (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Dan Vlaisavljevich (Director) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,712,391
Expenses
$9,700,246
Net Income
-$5,987,855
Net Assets
-$26,537,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,695,277
99.5%
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 $17,114
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,603,975
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,945,908
40.7%
Assets/Debt
Total Assets $4,751,731
Total Liabilities $31,288,817
Net Assets -$26,537,086
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $400,794 $0 $20,340
Beth Deneau Chief (Administrative Officer) $224,287 $0 $19,580
Russ Grunhauser (Cfo) $221,984 $0 $27,309
Anneliese Peterson (Vp Of Operations) $218,212 $0 $27,103
Sarah Wanschneider (Vp Of Human Resources) $185,143 $0 $26,417
Marily Nelson Executive (Director Foundation) $144,409 $0 $9,366
Greg Oppegard Executive (Director Of Development) $133,469 $0 $10,170
Ken Lundeen Executive (Director Environmental) $129,449 $0 $2,200
Mark Strzyzewski (Executive Director It) $126,866 $0 $16,171
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
Lynn Swon (Treasurer) $0 $0 $0
Phil Hanson (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Kenneth Bast (Director (Through Dec 2019)) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Bob Hakes (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Dan Vlaisavljevich (Director) $0 $0 $0
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990
Filed on Nov. 14, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,515,779
Expenses
$8,586,795
Net Income
-$5,071,016
Net Assets
-$20,549,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,501,536
99.6%
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 $14,243
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,515,133
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,360,642
39.1%
Assets/Debt
Total Assets $3,514,896
Total Liabilities $24,064,127
Net Assets -$20,549,231
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $335,969 $0 $61,893
Beth Deneau (Chief Administrative Officer) $190,456 $0 $40,974
Russ Grunhauser (Cfo) $186,078 $0 $51,540
Anneliese Peterson (Vp Of Operations) $185,409 $0 $50,789
Sarah Olson (Vp Of Human Resources) $158,016 $0 $45,529
Marily Nelson (Executive Director Foundation) $124,982 $0 $21,738
Greg Oppegard (Executive Director Of Development) $117,858 $0 $21,785
Jim Stumpf (Exec. Dir Corporate Compliance) $110,982 $0 $20,243
Mark Strzyzewski (Executive Director It) $105,383 $0 $28,484
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Kenneth Bast (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Phil Hanson (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Dan Vlaisavljevich (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$3,333,242
Expenses
$8,202,913
Net Income
-$4,869,671
Net Assets
-$16,118,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
0.1%
Program Services $3,323,957
99.7%
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 $6,285
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,575
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,022,123
36.8%
Assets/Debt
Total Assets $3,849,426
Total Liabilities $19,968,119
Net Assets -$16,118,693
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $298,015 $0 $17,348
Beth Deneau (Chief Administrative Officer) $186,859 $0 $14,594
Russ Grunhauser (Cfo) $186,656 $0 $21,836
Anneliese Peterson (Vp Of Operations) $162,924 $0 $23,372
Sarah Olson (Vp Of Human Resources) $153,795 $0 $12,586
Marily Nelson (Executive Director Foundation) $122,454 $0 $7,928
Doug Melby (Controller) $116,720 $0 $7,790
Greg Oppegard (Executive Director Development) $114,259 $0 $6,301
Ken Lundeen (Executive Director Plant) $110,893 $0 $1,430
Jon Tynjala (Chair) $0 $0 $0
Michael Finn (Vice Chair) $0 $0 $0
K Jon Breyer (Former Vice Chair) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Kenneth Bast (Secretary) $0 $0 $0
Lori Ackerson (Director) $0 $0 $0
Sue Bergstrom (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Steven Forshay (Former Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Phil Hanson (Director) $0 $0 $0
Gaylen Harms (Director) $0 $0 $0
Norma Larson (Former Director) $0 $0 $0
Pat Robertson (Former Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
Dan Vlaisavljevich (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$2,941,290
Expenses
$7,498,070
Net Income
-$4,556,780
Net Assets
-$11,249,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,918,262
99.2%
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 $23,028
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $807,968
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,290,512
43.9%
Assets/Debt
Total Assets $3,630,258
Total Liabilities $14,879,280
Net Assets -$11,249,022
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $261,651 $0 $19,014
Beth Deneau (Chief Administrative Officer) $183,711 $0 $13,706
Anneliese Peterson (Vp Of Operations) $157,631 $0 $25,852
Sarah Olson (Vp Of Human Resources) $150,823 $0 $24,405
Todd Willett (Cfo) $143,965 $0 $2,421
Greg Oppegard (Executive Director Development) $112,110 $0 $8,801
James Stumpf (Executive Director Corporate Compliance) $105,055 $0 $8,542
Doug Melby (Controller) $104,453 $0 $8,337
Mark Strzyzewski (Executive Director It) $101,441 $0 $16,654
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
Jon Tynjala (Secretary) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Norma Larson (Director) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Michael Finn (Director) $0 $0 $0
Steven Forshay (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$5,880,829
Expenses
$6,621,060
Net Income
-$740,231
Net Assets
-$6,367,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,810,666
98.8%
Investment Income $0
Bond Proceeds $37
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,126
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $948,475
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,452,522
37.0%
Assets/Debt
Total Assets $4,707,807
Total Liabilities $11,075,049
Net Assets -$6,367,242
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $301,157 $0 $18,238
Beth Deneau (Chief Administative Officer) $212,783 $0 $18,645
Anneliese Peterson (Vp Of Operations) $182,812 $0 $24,816
Todd Willett (Cfo) $180,607 $0 $9,417
Greg Oppegard (Eecutive Director Development) $126,981 $0 $8,498
Kenneth Lundeen (Executive Director Environmental Services) $119,754 $0 $627
Mark Strzyzewski (Executive Director It) $118,971 $0 $8,130
James Stumpf (Executive Director Corporate Compliance) $117,188 $0 $8,494
Doug Melby (Controller) $110,778 $0 $7,755
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
Jon Tynjala (Secretary) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Norma Larson (Director) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Michael Finn (Director) $0 $0 $0
Steven Forshay (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
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990
Filed on Oct. 20, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,770,797
Expenses
$4,770,795
Net Income
$2
Net Assets
-$4,620,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,769,988
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $806
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,492
60.6%
Assets/Debt
Total Assets $6,284,504
Total Liabilities $10,904,543
Net Assets -$4,620,039
Compensation
Key Employees and Officers Compensation Related Other
Scott Riddle (President/Ceo) $222,433 $0 $19,335
Beth Deneau (Chief Administative Officer) $173,455 $0 $18,814
Anneliese Peterson (Vp Of Operations) $141,897 $0 $24,870
Greg Oppegard (Eecutive Director Development) $112,810 $0 $17,234
Kenneth Lundeen (Executive Director Environmental Services) $102,437 $0 $197
James Stumpf (Executive Director Corporate Compliance) $100,185 $0 $6,122
Todd Willett (Cfo) $98,771 $0 $3,777
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
Jon Tynjala (Secretary) $0 $0 $0
George Holden (Treasurer) $0 $0 $0
Norma Larson (Immediate Past Chair) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Michael Finn (Director) $0 $0 $0
Steven Forshay (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
Pat Robertson (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
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990
Filed on Nov. 13, 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
$4,190,767
Expenses
$5,497,875
Net Income
-$1,307,108
Net Assets
-$6,238,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,190,762
100.0%
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 $983,515
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,959,381
35.6%
Assets/Debt
Total Assets $8,855,961
Total Liabilities $15,094,372
Net Assets -$6,238,411
Compensation
Key Employees and Officers Compensation Related Other
John Huhn (Chief Operating Officer (Term In 2013)) $220,233 $0 $12,022
Lynn Starkovich (President/Ceo (Term In 2013)) $218,321 $0 $12,161
Beth Deneau (Chief Administative Officer) $167,174 $0 $17,581
Nicholas Kozel (Vp Marketing & Communications (Term In 2013)) $162,909 $0 $19,232
Scott Riddle (President/Ceo/Cfo) $142,688 $0 $11,194
Jeffrey Edberg (Corporate Director Of Culinary Services) $116,781 $0 $4,329
Greg Oppegard (Executive Director Development) $108,078 $0 $23,658
Gaylen Harms (Chair) $0 $0 $0
K Jon Breyer (Vice Chair) $0 $0 $0
Jon Tynjala (Secretary) $0 $0 $0
Steven Forshay (Treasurer) $0 $0 $0
Norma Larson (Immediate Past Chair) $0 $0 $0
Kenneth Bast (Director) $0 $0 $0
Vicki Fraher (Director) $0 $0 $0
George Holden (Director) $0 $0 $0
Dr Nicholas Schneeman (Director) $0 $0 $0
Patricia Dennis (Director) $0 $0 $0
Lynn Swon (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 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
$4,014,870
Expenses
$6,955,088
Net Income
-$2,940,218
Net Assets
-$4,931,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,294,089
82.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $720,770
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,258,297
46.8%
Assets/Debt
Total Assets $4,787,988
Total Liabilities $9,719,291
Net Assets -$4,931,303

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
$5,370,267
Expenses
$4,844,456
Net Income
$525,811
Net Assets
-$1,991,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,415,910
82.2%
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 $954,357
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,155
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,271,775
46.9%
Assets/Debt
Total Assets $4,418,632
Total Liabilities $6,409,717
Net Assets -$1,991,085

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
PDF (2 of 2)

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

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, 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