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Duluth Health Services

  • Duluth, MN
  • Tax-exempt since Oct. 1996
  • EIN: 41-1843283

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
$13.7M (2023)

Expenses
$14.1M (2023)

Total Assets
$22.1M (2023)

Total Liabilities
$21.3M (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
$13,741,726
Expenses
$14,145,387
Net Income
-$403,661
Net Assets
$839,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,613
0.1%
Program Services $13,170,581
95.8%
Investment Income $26,627
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,591
0.2%
Net Inventory Sales $0
Other Revenue $501,314
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,235,906
44.1%
Assets/Debt
Total Assets $22,103,085
Total Liabilities $21,263,248
Net Assets $839,837
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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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,259,782
Expenses
$12,937,616
Net Income
-$1,677,834
Net Assets
$284,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,406
4.7%
Program Services $10,541,406
93.6%
Investment Income $3,232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,738
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,940,375
45.9%
Assets/Debt
Total Assets $18,343,678
Total Liabilities $18,058,973
Net Assets $284,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Candance Stepan (Rn) $175,651 $0 $20,138
Carol Raw (Pres/Ceo) $0 $232,244 $27,444
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

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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,028,676
Expenses
$12,650,443
Net Income
-$621,767
Net Assets
$237,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,670,043
13.9%
Program Services $10,354,564
86.1%
Investment Income $2,002
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,067
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,941,555
47.0%
Assets/Debt
Total Assets $18,442,611
Total Liabilities $18,204,675
Net Assets $237,936
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 (Administrato) $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 $23,936
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 (Former Vp) $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 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

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,737,289
Expenses
$12,123,054
Net Income
-$385,765
Net Assets
$805,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,459
4.0%
Program Services $11,280,175
96.1%
Investment Income $1,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,140
Net Inventory Sales $0
Other Revenue $1,338
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,031
45.2%
Assets/Debt
Total Assets $19,753,269
Total Liabilities $18,948,147
Net Assets $805,122
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 (Admin Gahr) $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
Lucas Koehntop (It Director) $0 $115,899 $25,698
William Moncrief (Cfo) $0 $119,715 $17,696
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (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 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

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PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,629,751
Expenses
$2,713,165
Net Income
-$83,414
Net Assets
$1,244,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,631,856
> 100%
Investment Income $1,111
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,078
Net Inventory Sales $0
Other Revenue $1,862
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,843
45.3%
Assets/Debt
Total Assets $16,890,115
Total Liabilities $15,645,715
Net Assets $1,244,400

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
$10,815,592
Expenses
$11,087,551
Net Income
-$271,959
Net Assets
$1,480,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.0%
Program Services $10,793,302
99.8%
Investment Income $3,143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,300
0.0%
Net Inventory Sales $0
Other Revenue $15,247
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,973,755
44.9%
Assets/Debt
Total Assets $15,687,483
Total Liabilities $14,206,815
Net Assets $1,480,668
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 Heltemes (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 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 (Vp Corp Comp) $0 $119,746 $16,437
Chad Meyer (Vp Beh Dev S) $0 $115,340 $19,314
Shane Roche (Admin Gahr) $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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,570,732
Expenses
$9,969,609
Net Income
$601,123
Net Assets
$2,052,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $10,550,839
99.8%
Investment Income $3,324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$763
Net Inventory Sales $0
Other Revenue $17,282
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,541,158
45.6%
Assets/Debt
Total Assets $13,807,388
Total Liabilities $11,754,761
Net Assets $2,052,627

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,598,394
Expenses
$8,887,912
Net Income
$710,482
Net Assets
$1,626,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $9,587,066
99.9%
Investment Income $3,051
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$863
Net Inventory Sales $0
Other Revenue $8,990
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,966,080
44.6%
Assets/Debt
Total Assets $9,456,437
Total Liabilities $7,829,599
Net Assets $1,626,838
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 Heltemes (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 Schmdigall (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 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 (Pres/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
$8,681,643
Expenses
$8,310,625
Net Income
$371,018
Net Assets
$1,916,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $399
0.0%
Program Services $8,620,432
99.3%
Investment Income $3,642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,170
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,365
44.1%
Assets/Debt
Total Assets $10,300,477
Total Liabilities $8,384,121
Net Assets $1,916,356
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 Heltemes (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 Schmdigall (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 Sucess) $0 $171,544 $23,744
Scott Allen (Vp) $0 $119,674 $19,850
Dennis Lindor (Vp Behav Svc) $0 $110,005 $5,549
William J Moncrief (Cfo) $0 $0 $0
Sherry Wagner (Controller) $0 $140,274 $7,063
Geoffrey Ryan (Admin Chc) $0 $138,089 $19,341
Scott Jackson (Director Of) $0 $133,470 $12,055
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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,985,058
Expenses
$7,591,640
Net Income
$393,418
Net Assets
$1,545,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $985
0.0%
Program Services $7,975,096
99.9%
Investment Income $1,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,112
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,335,828
43.9%
Assets/Debt
Total Assets $9,974,834
Total Liabilities $8,429,496
Net Assets $1,545,338
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randolf E Sutter (Chair) $0 $0 $0
Angel A Lopez (Vice Chair) $0 $0 $0
Steven E Lienemann (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 Schmdigall (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 $108,030 $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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,778,865
Expenses
$7,308,883
Net Income
$469,982
Net Assets
$1,651,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,033
0.0%
Program Services $7,767,106
99.8%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $8,089
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,279,975
44.9%
Assets/Debt
Total Assets $9,944,706
Total Liabilities $8,292,786
Net Assets $1,651,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Dahl () $0 $103,136 $19,468
Maggie Fletcher (Trustee) $0 $0 $0
Steve Lienemann (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Vivian Heltemes (Trustee Sta) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Douglas Wartner (Sec/Treasure) $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 Schmdigall (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
Don Gieselmann (Former Chair) $0 $0 $0
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990
Filed on Jan. 22, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,807,500
Expenses
$7,424,482
Net Income
$383,018
Net Assets
$1,281,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,203
0.0%
Program Services $7,794,785
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$547
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,059
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,269,377
44.0%
Assets/Debt
Total Assets $9,912,346
Total Liabilities $8,630,408
Net Assets $1,281,938

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990
Filed on April 8, 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
$7,820,732
Expenses
$7,553,140
Net Income
$267,592
Net Assets
$1,198,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,489
0.1%
Program Services $7,807,129
99.8%
Investment Income $559
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,798
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,353
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,213,793
42.5%
Assets/Debt
Total Assets $10,375,353
Total Liabilities $9,176,433
Net Assets $1,198,920

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,171,663
Expenses
$7,556,135
Net Income
$615,528
Net Assets
$1,231,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $621
0.0%
Program Services $8,166,125
99.9%
Investment Income $327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $947
0.0%
Sales of Assets -$600
Net Inventory Sales $0
Other Revenue $4,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,300,890
43.7%
Assets/Debt
Total Assets $11,273,063
Total Liabilities $10,041,735
Net Assets $1,231,328

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