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Seabury

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$505k (2023)

Expenses
$743k (2023)

Total Assets
$1.83M (2023)

Total Liabilities
$131k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,856
Expenses
$742,710
Net Income
-$237,854
Net Assets
$1,700,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,066
98.1%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,584
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,862
19.0%
Assets/Debt
Total Assets $1,831,294
Total Liabilities $131,027
Net Assets $1,700,267
Compensation
Key Employees and Officers Compensation Related Other
Peter Gove (Chair) $0 $0 $0
Melissa Gilbertson (Vice Chair) $0 $0 $0
Brian Ostenso (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
Mark Capaldini (Director) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Tom Cook (Director (Thru Nov)) $0 $0 $0
Kathleen Cummings (Director) $0 $0 $0
Richard Cunninham (Director) $0 $0 $0
Andy Currie (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Gene Gelgelu (Director) $0 $0 $0
Jihan Golden (Director) $0 $0 $0
Mary Greer (Director) $0 $0 $0
Sue Haigh (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Gayle Kvenvold (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jim Scheibel (Director) $0 $0 $0
Martha Swenson (Director) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $331,732 $32,686

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,326
Expenses
$744,696
Net Income
-$274,370
Net Assets
$1,938,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $473,318
> 100%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,648
Net Inventory Sales $0
Other Revenue $10,566
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,640
19.7%
Assets/Debt
Total Assets $2,024,944
Total Liabilities $86,823
Net Assets $1,938,121
Compensation
Key Employees and Officers Compensation Related Other
Marvin Plakut (President/Ceo) $0 $326,339 $14,314
John T Henry (Cfo) $0 $195,260 $27,908
Mary Routhieaux (Cao) $0 $150,647 $28,252
Melissa Schneider (Coo) $0 $146,530 $10,338
Steven Mork (Coo (Thru July)) $0 $105,489 $16,920
Peter Gove (Chair) $0 $0 $0
Melissa Gilbertson (Vice Chair) $0 $0 $0
Brian Ostenso (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
Mark Capaldini (Director) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Brad Clary (Director (Thru Nov)) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Richard Cunninham (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Jihan Golden (Director) $0 $0 $0
Sue Haigh (Director) $0 $0 $0
Rebecca Hawthorne (Director (Thru May)) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jim Scheibel (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,235
Expenses
$728,511
Net Income
-$257,276
Net Assets
$2,212,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $465,234
98.7%
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 $5,825
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,296
20.6%
Assets/Debt
Total Assets $2,278,602
Total Liabilities $66,111
Net Assets $2,212,491
Compensation
Key Employees and Officers Compensation Related Other
Marvin Plakut (President/Ceo) $0 $218,221 $40,275
Steven Mork (Coo) $0 $154,603 $37,079
John T Henry (Cfo) $0 $143,270 $35,286
Mary Routhieaux (Cao) $0 $130,658 $31,782
Peter Gove (Chair) $0 $0 $0
Melissa Gilbertson (Vice Chair) $0 $0 $0
Brian Ostenso (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Brad Clary (Director) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Richard Cunninham (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director (Thru Sept)) $0 $0 $0
Jihan Golden (Director) $0 $0 $0
Sue Haigh (Director) $0 $0 $0
Rebecca Hawthorne (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
The Rev Diane Mcgowan (Director (Thru Sept)) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jim Scheibel (Director) $0 $0 $0
Jerome O'brien Slawik (Director (Thru Sept)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,197
Expenses
$693,137
Net Income
-$227,940
Net Assets
$2,470,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $457,391
98.3%
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 $7,780
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,194
21.5%
Assets/Debt
Total Assets $2,527,861
Total Liabilities $57,094
Net Assets $2,470,767
Compensation
Key Employees and Officers Compensation Related Other
Brian Ostenso (Chair) $0 $0 $0
Peter Gove (Vice Chair) $0 $0 $0
Melissa Gilbertson (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Brad Clary (Director) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Rebecca Hawthorne (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
James Tift (Director (Thru Nov)) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $329,246 $33,354
John T Henry (Cfo) $0 $187,458 $35,023
Steven Mork (Coo) $0 $199,070 $16,785
Mary Routhieaux (Cao) $0 $157,637 $27,267

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,330
Expenses
$655,264
Net Income
-$197,934
Net Assets
$2,698,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,275
98.5%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,032
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,189
19.9%
Assets/Debt
Total Assets $2,737,929
Total Liabilities $39,222
Net Assets $2,698,707
Compensation
Key Employees and Officers Compensation Related Other
David Carlsen (Director) $0 $0 $0
Brad Clary (Director) $0 $0 $0
Denise Cole (Director (Thru Sept)) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Rebecca Hawthorne (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Rev Brian Prior (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
James Tift (Director) $0 $0 $0
Lewis Ziedner (Director (Thru Sept)) $0 $0 $0
Brian Ostenso (Chair) $0 $0 $0
Peter Gove (Vice Chair) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
Chris Howard (Secretary (Thru Sept)) $0 $0 $0
Melissa Gilbertson (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $217,740 $37,970
John T Henry (Cfo) $0 $136,159 $28,051
Steven Mork (Coo) $0 $147,346 $13,187
Mary Routhieaux (Cao) $0 $125,686 $26,803

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,156
Expenses
$671,061
Net Income
-$211,905
Net Assets
$2,896,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $451,825
98.4%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,293
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,374
16.9%
Assets/Debt
Total Assets $2,946,971
Total Liabilities $50,330
Net Assets $2,896,641
Compensation
Key Employees and Officers Compensation Related Other
David Carlsen (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Carol Forbes (Director) $0 $0 $0
Melissa Gilbertson (Director) $0 $0 $0
Peter Gove (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
James Tift (Director) $0 $0 $0
Lewis Ziedner (Director) $0 $0 $0
Tom Hove (Chair) $0 $0 $0
Brian Ostenso (Vice Chair) $0 $0 $0
Chris Howard (Secretary) $0 $0 $0
Denise Cole (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $206,148 $34,824
John T Henry (Cfo) $0 $133,912 $29,988
Steven Mork (Coo) $0 $153,538 $17,532
Mary Routhieaux (Cao) $0 $122,599 $25,609

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,837
Expenses
$637,832
Net Income
-$176,995
Net Assets
$3,108,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,150
98.5%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,613
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,913
18.6%
Assets/Debt
Total Assets $3,150,062
Total Liabilities $41,516
Net Assets $3,108,546
Compensation
Key Employees and Officers Compensation Related Other
Mary Clem (Director (Thru June)) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Carol Forbes (Director) $0 $0 $0
Melissa Gilbertson (Director) $0 $0 $0
Peter Gove (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
James Tift (Director) $0 $0 $0
Tom Hove (Chair) $0 $0 $0
Brian Ostenso (Vice Chair) $0 $0 $0
Chris Howard (Secretary) $0 $0 $0
Denise Cole (Treasurer) $0 $0 $0
Bob Stupka (Treasurer (Thru November)) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $208,014 $35,192
John T Henry (Cfo) $0 $125,000 $26,345
Steven Mork (Coo) $0 $146,397 $4,834
Mary Routhieaux (Cao) $0 $89,516 $4,108

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,946
Expenses
$698,981
Net Income
-$239,035
Net Assets
$3,285,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.2%
Program Services $454,150
98.7%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,735
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,095
17.8%
Assets/Debt
Total Assets $3,330,204
Total Liabilities $44,663
Net Assets $3,285,541
Compensation
Key Employees and Officers Compensation Related Other
Mary Clem (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Carol Forbes (Director) $0 $0 $0
Peter Gove (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mc Callister (Director) $0 $0 $0
Robert Mc Clay (Director) $0 $0 $0
The Rev Diane Mc Gowan (Director) $0 $0 $0
The Rev Rex Mc Kee (Director (Thru November)) $0 $0 $0
Catherine Myers (Director (Thru November)) $0 $0 $0
Sarah Nowlin (Director (Thru August)) $0 $0 $0
Brian Ostenso (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
Cynthia Verhey (Director (Thru November)) $0 $0 $0
Jim Wenker (Director (Thru November)) $0 $0 $0
Rick Rinkoff (Director (Thru November)) $0 $0 $0
Denise Cole (Chair) $0 $0 $0
Tom Hove (Vice Chair) $0 $0 $0
James Johnson (Vice Chair (Thru June)) $0 $0 $0
Chris Howard (Secretary) $0 $0 $0
Bob Stupka (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $174,843 $29,732
John T Henry (Cfo) $0 $117,403 $31,239
Steven Mork (Coo) $0 $132,730 $2,364

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,970
Expenses
$626,698
Net Income
-$154,728
Net Assets
$3,524,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $456,632
96.8%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,293
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,409
17.1%
Assets/Debt
Total Assets $3,570,279
Total Liabilities $45,703
Net Assets $3,524,576
Compensation
Key Employees and Officers Compensation Related Other
Bette Ashcroft (Director (Thru November)) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Kris Hennelly (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Mary Huber (Director) $0 $0 $0
Betsy Kelly (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mc Callister (Director) $0 $0 $0
Robert Mc Clay (Director) $0 $0 $0
The Rev Diane Mc Gowan (Director) $0 $0 $0
The Rev Rex Mc Kee (Director) $0 $0 $0
Catherine Myers (Director) $0 $0 $0
Sarah Nowlin (Director) $0 $0 $0
Mike Semsch (Director) $0 $0 $0
Cynthia Verhey (Director) $0 $0 $0
Jim Wenker (Director) $0 $0 $0
Rick Rinkoff (Chair) $0 $0 $0
Denise Cole (Vice Chair) $0 $0 $0
Alden Drew (Secretary) $0 $0 $0
Bob Stupka (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $184,952 $11,758
Mike Karel (Administrator) $0 $148,465 $10,241
Kevin Heil (Cfo (Thru September)) $0 $67,119 $4,268

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,762
Expenses
$640,065
Net Income
-$187,303
Net Assets
$3,679,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $273
0.1%
Program Services $451,475
99.7%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $949
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,486
16.6%
Assets/Debt
Total Assets $3,732,538
Total Liabilities $53,234
Net Assets $3,679,304
Compensation
Key Employees and Officers Compensation Related Other
Samuel Abdullai (Director (Thru November)) $0 $0 $0
Bette Ashcroft (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Kris Hennelly (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Mary Huber (Director) $0 $0 $0
Betsy Kelly (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
The Rev Rex Mckee (Director) $0 $0 $0
Catherine Myers (Director) $0 $0 $0
Sarah Nowlin (Director) $0 $0 $0
Mike Semsch (Director) $0 $0 $0
Cynthia Verhey (Director) $0 $0 $0
Jim Wenker (Director) $0 $0 $0
Rick Rinkoff (Chair) $0 $0 $0
Denise Cole (Vice Chair) $0 $0 $0
Alden Drew (Secretary) $0 $0 $0
Bob Stupka (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $172,013 $12,877
Mike Karel (Administrator) $0 $141,251 $5,928

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,538
Expenses
$632,685
Net Income
-$254,147
Net Assets
$3,866,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,006
99.9%
Investment Income $206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,749
15.6%
Assets/Debt
Total Assets $3,920,577
Total Liabilities $53,970
Net Assets $3,866,607
Compensation
Key Employees and Officers Compensation Related Other
Samuel Abdullai (Director) $0 $0 $0
Bette Ashcroft (Director) $0 $0 $0
Mary Sue Comfort (Director (Thru November)) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Kris Hennelly (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Mary Huber (Director) $0 $0 $0
Betsy Kelly (Director) $0 $0 $0
Jim Johnson (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
The Rev Rex Mckee (Director) $0 $0 $0
Catherine Myers (Director) $0 $0 $0
Sarah Nowlin (Director) $0 $0 $0
Jean Probst (Director (Thru November)) $0 $0 $0
Mike Semsch (Director) $0 $0 $0
Cynthia Verhey (Director) $0 $0 $0
Ellen Watters (Director (Thru November)) $0 $0 $0
Rick Rinkoff (Chair) $0 $0 $0
Denise Cole (Vice Chair) $0 $0 $0
Dusty Mairs (Secretary (Thru November)) $0 $0 $0
Alden Drew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,254
Expenses
$562,120
Net Income
-$190,866
Net Assets
$4,120,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,200
99.4%
Investment Income $246
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,808
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,073
17.4%
Assets/Debt
Total Assets $4,393,863
Total Liabilities $273,109
Net Assets $4,120,754

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,124
Expenses
$545,897
Net Income
-$186,773
Net Assets
$3,001,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,897
99.7%
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $968
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,200
19.6%
Assets/Debt
Total Assets $3,043,091
Total Liabilities $41,491
Net Assets $3,001,600

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

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 »