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D&T Facility Management Company

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.27M (2023)

Expenses
$4.33M (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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
$4,272,635
Expenses
$4,325,119
Net Income
-$52,484
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,272,635
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Beth Heinz (President) $0 $539,868 $111,201
Aaron Bouw (Director) $0 $0 $0
Brian Amdahl (Director) $0 $553,460 $30,087
Jeoff Will (Director) $0 $1,082,554 $170,630
Kelly White (Director, New 2023) $0 $169,826 $28,491
Paul Onufer (Director) $0 $724,003 $93,156

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,000,000
Expenses
$8,000,026
Net Income
-$26
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,000,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Beth Heinz (President) $0 $484,404 $90,065
Aaron Bouw (Director, New 2022) $0 $0 $0
Brian Amdahl (Director, New 2022) $0 $477,659 $34,259
Lea Kaiser (Director) $0 $92,371 $11,075
Paul Onufer (Director, New 2022) $0 $564,184 $40,295

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,375,360
Expenses
$9,375,385
Net Income
-$25
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,375,360
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Beth Heinz (President) $0 $409,539 $46,020
Carol Wilcox (Vice Chair/Tres) $0 $0 $0
John Kvasnicka Md (Director) $0 $496,417 $95,106
Lea Kaiser (Director) $0 $187,485 $19,745
Christopher Lemme (Former Officer) $0 $422,911 $45,836
Lia Christiansen (Former Officer) $0 $95,245 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,500,000
Expenses
$6,547,591
Net Income
$1,952,409
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,500,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
John Kvasnicka Md (Director) $0 $428,443 $121,263
Lia Christiansen (Chair/Sec En) $0 $413,507 $108,441
Beth Heinz (President) $0 $320,293 $43,282
Chris Lemme (Pres, End 12) $0 $283,476 $65,269
Lea Kaiser (Director) $0 $166,263 $20,839
Carol Wilcox (Vice Chair/T) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,227,545
Expenses
$23,351,695
Net Income
-$124,150
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,227,545
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
John Kvasnicka Md (Director) $0 $533,539 $33,280
Lia Christiansen (Chair & Secr) $0 $443,460 $76,297
Chris Lemme (President) $0 $349,426 $92,944
Brian Gager (Former Offic) $0 $361,530 $59,696
Lea Kaiser (Director) $0 $166,204 $24,802
Carol Wilcox (Vice Chair/T) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,423,922
Expenses
$20,480,339
Net Income
-$56,417
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,423,922
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
John Kvasnicka Md (Director) $0 $544,482 $51,234
Kathryn G Correia (Chair/Sec,En) $0 $523,294 $0
Lia Christiansen (Chair/Sec Ne) $0 $370,149 $61,556
Brian Gager (President) $0 $315,802 $57,735
Lea Kaiser (Director) $0 $153,768 $27,684
Phillip Kibort Md (Vice/Tres,En) $0 $0 $0
Carol Wilcox (Vchair/Tres) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,351,455
Expenses
$19,407,880
Net Income
-$56,425
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,351,455
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kathryn G Correia (Chair & Secr) $0 $859,432 $188,571
John Kvasnicka Md (Director) $0 $407,169 $96,123
Brian Gager (President) $0 $244,032 $64,744
Lea Kaiser (Director) $0 $144,021 $27,810
Robert Bonar (Vice Chair &) $0 $0 $0
Scott L North (Former Offic) $0 $429,214 $25,583
Stephen J Kolar Md (Former Direc) $0 $199,387 $178,536

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,277,615
Expenses
$19,676,724
Net Income
-$399,109
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,277,615
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kathryn G Correia (Chair & Secretary) $0 $900,601 $186,376
Scott L North (President, Ended 11 2015) $0 $578,285 $147,524
Brian Gager (President, Began 11 2015) $0 $262,285 $66,460
Phillip Kibort Md (Vice Chair & Treasurer, Ended 6 2016) $0 $0 $0
Stephen J Kolar Md (Director, Ended 1 2016) $0 $275,088 $64,491
Lea Kaiser (Director, Began 10 2015) $0 $131,324 $31,710
Julie A Schmidt (Former Officer) $0 $190,449 $105,298

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,590,805
Expenses
$6,888,635
Net Income
-$1,297,830
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,590,805
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kathryn G Correia (Chair & Secretary) $0 $1,048,496 $174,547
Scott L North (President) $0 $550,114 $106,198
Alan Goldbloom Md (Vice Chair & Treasurer, End 12 2014) $0 $0 $0
Phillip Kiport Md (Vice Chair & Treasurer, Began 1 2015) $0 $0 $0
Thomas A Schmitt (Director, Ended 4 2015) $0 $409,181 $78,729
Stephen J Kolar Md (Director) $0 $340,616 $76,714
Julie A Schmidt (Former Officer) $0 $482,294 $71,714

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,401,250
Expenses
$7,478,529
Net Income
-$77,279
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,401,250
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Kathryn G Correia (Chair & Secretary, Began 3 2014) $0 $1,032,779 $158,137
Thomas A Schmitt (Director) $0 $415,652 $79,359
Julie A Schmidt (Chair & Secretary, Ended 2 2014) $0 $548,836 $78,971
Stephen J Kolar Md (Director) $0 $596,919 $113,293
Alan Goldbloom Md (Vice Chair & Treasurer) $0 $0 $0
Scott L North (President) $0 $549,794 $90,323
Michael F Nass (Former Director) $0 $436,216 $49,741

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,583,915
Expenses
$15,319,606
Net Income
$264,309
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,583,915
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,376,810
Expenses
$12,158,180
Net Income
$218,630
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,376,810
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,071,365
Expenses
$15,153,437
Net Income
-$82,072
Net Assets
-$250,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,071,365
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $250,000
Net Assets -$250,000

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

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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 »

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