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Browns Valley Health Center Inc

  • Browns Valley, MN
  • Tax-exempt since Dec. 1990
  • EIN: 41-1668347

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.11M (2023)

Expenses
$3.89M (2023)

Total Assets
$1.81M (2023)

Total Liabilities
$1.44M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,105,437
Expenses
$3,885,355
Net Income
$220,082
Net Assets
$367,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,154
0.1%
Program Services $3,901,460
95.0%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,795
0.0%
Net Inventory Sales $0
Other Revenue $196,939
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,000,520
51.5%
Assets/Debt
Total Assets $1,806,637
Total Liabilities $1,439,377
Net Assets $367,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Ceo) $0 $248,930 $31,866
Cami Peterson Devries (Vp Senior) $0 $171,967 $23,448
Geoff Ryan (Sen Ser Reg) $0 $161,090 $22,949
Shane Roche (Administrato) $0 $154,634 $24,017
Chad Meyer (Vp Beh Dev S) $0 $152,305 $25,891
Josepha Rakow (Lfh Nursing) $0 $145,550 $20,286
Mari Chambers (Cfo/Vp Finan) $0 $151,376 $11,106
Kelli Hills (Nar) $0 $140,113 $21,814
Daniel Lee Dripps (Director) $0 $0 $0
Douglas William Ehlers (Director) $0 $0 $0
Jennifer Ann Goodnough (Chair) $0 $0 $0
Timothy Chris Gramm (Director) $0 $0 $0
Paul Joseph Letendre (Director) $0 $0 $0
John Henry Luetmer (Director) $0 $0 $0
Patrick Gary Nelson (Vice Chair) $0 $0 $0
Joan Ellen Reicosky (Director) $0 $0 $0
Paul James Rentz (Director) $0 $0 $0
Father Todd Patrick Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Jean Sperr (Director) $0 $0 $0
Lorraine Ann Wiese (Secr. / Tres) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,177,874
Expenses
$3,830,587
Net Income
$347,287
Net Assets
$262,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,115
5.4%
Program Services $3,889,890
93.1%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,852
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,070,985
54.1%
Assets/Debt
Total Assets $1,957,142
Total Liabilities $1,694,815
Net Assets $262,327
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $232,244 $27,444
Candance Stepan (Rn) $0 $175,651 $20,138
Geoffrey Ryan (Sen Svc Reg) $0 $169,333 $19,807
Scot Allen (Vp Senior) $0 $166,389 $19,647
Camilla Peterson Devries (Vp Corp Comp) $0 $146,432 $18,703
Christine Bakke (Senior Servi) $0 $132,274 $26,511
Chad Meyer (Vp Beh Dev S) $0 $135,834 $21,476
William Moncrief (Former Cfo) $0 $127,874 $9,450
Sherry Wagner (Controller) $0 $116,564 $5,960
Leah Nelson (Former Vp) $0 $87,894 $10,129
Luverne Hoffman (Former Ceo) $0 $96,000 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
John Luetmer (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Paul Rentz (Director) $0 $0 $0
Father Todd Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on May 19, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,131,018
Expenses
$3,491,099
Net Income
$639,919
Net Assets
-$61,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,918
15.1%
Program Services $3,505,228
84.9%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,628
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,740,275
49.8%
Assets/Debt
Total Assets $2,137,988
Total Liabilities $2,198,998
Net Assets -$61,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $228,446 $27,602
Paula Hendrickson (Admin Mhs) $0 $191,613 $36,921
Tamara Retzlaff (Nursing Char) $0 $188,410 $36,927
Jody Cunningham (Dir Of Nursi) $0 $159,810 $39,339
Scot Allen (Vp Senior Se) $0 $167,031 $23,935
Jill Montzka (Nursing Lpn) $0 $146,958 $28,530
Geoffrey Ryan (Sen Svc Reg) $0 $155,750 $19,463
William Moncrief (Former Cfo) $0 $124,256 $17,903
Leah Nelson (Vp Of Hr) $0 $121,389 $17,829
Sherry Wagner (Controller) $0 $100,703 $5,191
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa K Thooft (Chair) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,384,388
Expenses
$3,462,546
Net Income
-$78,158
Net Assets
-$754,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,862
5.4%
Program Services $3,197,175
94.5%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,325
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,119
49.2%
Assets/Debt
Total Assets $1,748,668
Total Liabilities $2,503,534
Net Assets -$754,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $233,705 $27,403
Geoffrey Ryan (Sen Svc Reg) $0 $148,400 $19,131
Scot Allen (Vp Senior Se) $0 $133,910 $22,413
Shane Roche (Administrato) $0 $125,079 $25,850
Priscilla Schilling (Director Of) $0 $130,784 $18,247
Chad Meyer (Vp Beh Dev S) $0 $124,368 $21,026
William Moncrief (Cfo) $0 $119,715 $17,696
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Helmetes (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa K Thooft (Chair) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$909,040
Expenses
$948,038
Net Income
-$38,998
Net Assets
-$614,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.1%
Program Services $904,576
99.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,654
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $500,442
52.8%
Assets/Debt
Total Assets $1,723,512
Total Liabilities $2,338,060
Net Assets -$614,548

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,541,017
Expenses
$3,821,929
Net Income
-$280,912
Net Assets
-$347,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,859
0.1%
Program Services $3,533,031
99.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,650
0.0%
Net Inventory Sales $0
Other Revenue $1,461
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,864,557
48.8%
Assets/Debt
Total Assets $1,971,208
Total Liabilities $2,318,210
Net Assets -$347,002
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Helmetes (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Alyssa K Thooft (Chair) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $226,171 $25,765
Scot Allen (Vp Senior Se) $0 $135,115 $21,212
William Moncrief (Cfo) $0 $118,382 $16,368
Geoffrey Ryan (Sen Svc Reg) $0 $145,134 $17,706
Priscilla Schilling (Director Of) $0 $122,234 $16,561
Camilla Peterson Devries (Sen Svc Reg) $0 $119,746 $16,437
Chad Meyer (Vp Beh Dev S) $0 $115,340 $19,314
Shane Roche (Administrato) $0 $115,141 $26,224
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990
Filed on May 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,671,197
Expenses
$3,342,857
Net Income
$328,340
Net Assets
-$66,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,850
0.8%
Program Services $3,636,328
99.1%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,004
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,749,172
52.3%
Assets/Debt
Total Assets $2,315,910
Total Liabilities $2,382,000
Net Assets -$66,090
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Helmetes (Secretary/Tr) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $200,365 $22,233
Scot Allen (Vp Senior Se) $0 $128,860 $20,169
William Moncrief (Cfo) $0 $109,599 $14,982
Geoffrey Ryan (Sen Svc Reg) $0 $132,373 $16,827
Camilla Peterson Devries (Sen Svc Reg) $0 $117,453 $20,089
Lucas Koehntop (It Director) $0 $113,837 $24,812
Dennis Lindor (Vp) $0 $113,573 $5,717
Priscilla Schilling (Director Of) $0 $111,939 $15,720
Luverne Hoffman (Former/Ceo) $0 $263,073 $32,223
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990
Filed on March 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,317,250
Expenses
$3,288,174
Net Income
$29,076
Net Assets
-$374,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,738
0.3%
Program Services $3,303,749
99.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,531,310
46.6%
Assets/Debt
Total Assets $2,147,362
Total Liabilities $2,521,770
Net Assets -$374,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Helmetes (Secretary/Tr) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berhlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $186,933 $28,297
Scot Allen (Vp Senior Se) $0 $125,912 $21,668
William Moncrief (Cfo) $0 $94,957 $6,636
Geoffrey Ryan (Sen Svc Reg) $0 $129,454 $15,773
Camilla Peterson Devries (Sen Svc Reg) $0 $114,723 $14,838
Priscilla Schilling (Director Of) $0 $107,490 $14,724
Dennis Lindor (Vp) $0 $103,154 $5,187
Leah Nelson (Director Of) $0 $103,094 $13,993
Luverne Hoffman (Ceo) $0 $270,282 $32,820
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990
Filed on Feb. 23, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,878,053
Expenses
$3,077,273
Net Income
-$199,220
Net Assets
-$403,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,378
0.3%
Program Services $2,866,787
99.6%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,864
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,355,740
44.1%
Assets/Debt
Total Assets $2,316,727
Total Liabilities $2,720,211
Net Assets -$403,484
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven E Lienemann (Chair) $0 $0 $0
Daniel L Dripps (Vice Chair) $0 $0 $0
Vivian M Helmetes (Secretary/Tr) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Mark Berhlinger (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $259,407 $30,830
Carol Raw (Ceo Succes) $0 $171,544 $23,744
Scott Allen (Vp) $0 $119,674 $19,850
William J Moncrief (Cfo) $0 $0 $0
Sherry Wagner (Controller) $0 $140,274 $7,063
Geoffrey Ryan (Sen Svc Ref) $0 $138,089 $19,341
Scott Jackson (Director Of) $0 $133,470 $12,055
Dennis Lindor (Vp Behav Svc) $0 $110,005 $5,549
Lucas Koehntop (Cis Director) $0 $103,134 $26,449
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990
Filed on Feb. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,636,644
Expenses
$2,793,317
Net Income
-$156,673
Net Assets
-$204,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,146
0.3%
Program Services $2,629,963
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,902
Net Inventory Sales $0
Other Revenue $2,437
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,266,787
45.4%
Assets/Debt
Total Assets $2,576,818
Total Liabilities $2,781,082
Net Assets -$204,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randolf J Sutter (Chair) $0 $0 $0
Angel A Lopez (Vice Chair) $0 $0 $0
Steve E Lienenmann (Secretary/Tr) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Vivian M Heltemes (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Rosemarie W Murphy (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Joan M Schmidgall (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Thomas H Caza (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $215,322 $35,744
Carol Raw (Vp Senior Sv) $0 $160,035 $13,015
Sherry Wagner (Cfo) $0 $119,485 $6,023
Dennis Lindor (Vp Behav Svc) $0 $109,708 $6,752
Geoffrey Ryan (Admin Chc) $0 $123,198 $6,209
Scott Jackson (Director Of) $0 $116,138 $11,966
Robert Dahl (Administrato) $0 $108,031 $7,145
Priscilla Schilling (Qa Coordinat) $0 $105,515 $5,957
Leah Nelson (Vp Hr) $0 $102,078 $7,114
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990
Filed on Jan. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,653,952
Expenses
$2,730,414
Net Income
-$76,462
Net Assets
-$47,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,647
0.3%
Program Services $2,651,435
99.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,022
Net Inventory Sales $0
Other Revenue $891
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,246,566
45.7%
Assets/Debt
Total Assets $2,850,947
Total Liabilities $2,898,539
Net Assets -$47,592
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maggie Fletcher (Trustee) $0 $0 $0
Steve Lienenmann (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Vivian Heltemes (Trustee) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Douglas Wartner (Secretary /) $0 $0 $0
Andy Lopez (Vice Chair) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Joan Schmidgall (Trustee) $0 $0 $0
Randy Sutter (Chair) $0 $0 $0
Stephanie Knobloch (Trustee) $0 $0 $0
Rosemarie Murphy (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $165,028 $73,100
Carol Raw (Vp Senior Sv) $0 $149,178 $30,597
Sherry Wagner (Cfo) $0 $114,631 $12,816
Dennis Lindor (Vp Behav Svc) $0 $82,555 $28,997
Geoffrey Ryan (Admin Chc) $0 $111,496 $14,595
Scott Jackson (Director Of) $0 $104,698 $14,560
Robert Dahl (Administrato) $0 $103,136 $19,468
Don Gieselmann (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,698
Expenses
$2,723,336
Net Income
$15,362
Net Assets
$28,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,144
0.3%
Program Services $2,729,966
99.7%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $1,079
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,602
45.3%
Assets/Debt
Total Assets $3,104,590
Total Liabilities $3,075,720
Net Assets $28,870

Document Links

990
Filed on April 10, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,684,334
Expenses
$2,661,799
Net Income
$22,535
Net Assets
$13,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,377
0.5%
Program Services $2,675,778
99.7%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,401
Net Inventory Sales $0
Other Revenue $544
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,174,770
44.1%
Assets/Debt
Total Assets $2,439,530
Total Liabilities $2,426,022
Net Assets $13,508

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,732,016
Expenses
$2,671,446
Net Income
$60,570
Net Assets
$90,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,096
0.3%
Program Services $2,721,700
99.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60
Net Inventory Sales $0
Other Revenue $2,279
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,176,969
44.1%
Assets/Debt
Total Assets $2,973,186
Total Liabilities $2,882,213
Net Assets $90,973

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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