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Mother Of Mercy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2022 identified:

Material weakness 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 could lead to failure to prevent or correct noncompliance with requirements.
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
$9.45M (2022)

Expenses
$10.7M (2022)

Total Assets
$9.34M (2022)

Total Liabilities
$7.19M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,451,644
Expenses
$10,699,651
Net Income
-$1,248,007
Net Assets
$2,151,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,657
2.9%
Program Services $9,170,394
97.0%
Investment Income $6,593
0.1%
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 $181,434
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,629,308
43.3%
Assets/Debt
Total Assets $9,342,159
Total Liabilities $7,190,949
Net Assets $2,151,210
Compensation
Key Employees and Officers Compensation Related Other
Paul Gaebe (Ceo) $97,562 $0 $3,095
Mark Douvier (Cfo) $83,872 $0 $3,429
Lindsey Clancy (Director) $0 $0 $0
Mark Knapp (Director) $0 $0 $0
Margie Lehner (Director) $0 $0 $0
Derrick Meyer (President) $0 $0 $0
Fr Edward Vebelun Osb (Director) $0 $0 $0
Fr Bradley Jennings Osb (Secretary) $0 $0 $0
Ron Paulsen (Director) $0 $0 $0
Randy Rothstein (Director) $0 $0 $0
Lowell L Rushmeyer (Treasurer) $0 $0 $0
Janet Salk (Vice Preside) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,924,077
Expenses
$9,682,266
Net Income
$241,811
Net Assets
$3,399,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,666,504
16.8%
Program Services $8,182,470
82.5%
Investment Income $6,115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,988
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,678
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,995,915
51.6%
Assets/Debt
Total Assets $9,496,821
Total Liabilities $6,097,604
Net Assets $3,399,217
Compensation
Key Employees and Officers Compensation Related Other
Paul Gaebe (Chief Executive Officer) $100,337 $0 $5,285
Mark Douvier (Chief Financial Officer) $86,765 $0 $3,278
Mark Knapp (President) $0 $0 $0
Derrick Meyer (Vice President) $0 $0 $0
Janet Salk (Treasurer) $0 $0 $0
Fr Brad Jenniges (Secretary) $0 $0 $0
Jackie Atkinson (Director (Thru September)) $0 $0 $0
Lindsey Clancy (Director) $0 $0 $0
Elmer Kohorst (Director (Thru January)) $0 $0 $0
Margie Lehner (Director) $0 $0 $0
Ron Paulsen (Director) $0 $0 $0
Haley Power (Director) $0 $0 $0
Randy Rothstein (Director) $0 $0 $0
Lowell Rushmeyer (Director) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0
Fr Edward Vebelon Osb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,445,600
Expenses
$9,851,163
Net Income
-$405,563
Net Assets
$3,157,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,163
1.6%
Program Services $9,181,496
97.2%
Investment Income $7,164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,837
0.8%
Net Inventory Sales $0
Other Revenue $22,940
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,582
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,175,299
52.5%
Assets/Debt
Total Assets $11,265,164
Total Liabilities $8,107,758
Net Assets $3,157,406
Compensation
Key Employees and Officers Compensation Related Other
Mark Douvier (Chief Financial Officer) $74,789 $0 $2,260
Paul Gaebe (Chief Executive Officer) $66,130 $0 $1,662
Mark Knapp (President) $0 $0 $0
Derrick Meyer (Vice President) $0 $0 $0
Lowell Rushmeyer (Treasurer) $0 $0 $0
Janet Salk (Treasurer, Director) $0 $0 $0
Fr Brad Jenniges (Secretary) $0 $0 $0
Jackie Atkinson (Director) $0 $0 $0
Lindsey Clancy (Director) $0 $0 $0
Elmer Kohorst (Director) $0 $0 $0
Haley Power (Director) $0 $0 $0
Judy Schulte (Director (Thru Sept)) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0
Fr Edward Vebelon Osb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,570,677
Expenses
$9,767,201
Net Income
-$196,524
Net Assets
$3,562,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,483
0.1%
Program Services $9,536,007
99.6%
Investment Income $3,359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,828
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,407
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,038,727
51.6%
Assets/Debt
Total Assets $10,561,405
Total Liabilities $6,998,436
Net Assets $3,562,969
Compensation
Key Employees and Officers Compensation Related Other
Dean Mcdevitt (Administrator & Ceo (Thru May)) $91,110 $0 $30,707
Mark Douvier (Chief Financial Officer) $24,700 $0 $412
Jackie Atkinson (Director) $0 $0 $0
Elmer Kohorst (Director) $0 $0 $0
Derrick Meyer (Director) $0 $0 $0
Rev Steven Olson (Director (Thru May)) $0 $0 $0
Haley Power (Director) $0 $0 $0
Lowell Rushmeyer (Director) $0 $0 $0
Judy Schulte (Director) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0
Fr Edward Vebelon Osb (Director) $0 $0 $0
Mark Knapp (President) $0 $0 $0
Tom Baumgartner (Vice President (Thru Sept)) $0 $0 $0
Janet Salk (Treasurer) $0 $0 $0
Fr Brad Jenniges (Secretary) $0 $0 $0
Paul Gaebe (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,852,101
Expenses
$9,855,332
Net Income
-$3,231
Net Assets
$3,759,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,355
0.2%
Program Services $9,775,068
99.2%
Investment Income $5,382
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,296
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,904
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,044,760
51.2%
Assets/Debt
Total Assets $11,273,578
Total Liabilities $7,514,085
Net Assets $3,759,493
Compensation
Key Employees and Officers Compensation Related Other
Dean Mcdevitt (Administrator & Ceo) $87,969 $0 $26,151
Gregory Johnson (Chief Financial Officer) $61,911 $0 $1,899
Jackie Atkinson (Director) $0 $0 $0
Elmer Kohorst (Director) $0 $0 $0
Derrick Meyer (Director) $0 $0 $0
Rev Steven Olson (Director) $0 $0 $0
Judy Schulte (Director) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0
Fr Edward Vebelon Osb (Director) $0 $0 $0
Mark Knapp (President) $0 $0 $0
Tom Baumgartner (Vice President) $0 $0 $0
Fr Brad Jenniges Osb (Secretary) $0 $0 $0
Janet Salk (Treasurer) $0 $0 $0
Mark Douvier (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,757,767
Expenses
$9,106,650
Net Income
-$348,883
Net Assets
$3,762,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,739
0.4%
Program Services $8,665,954
99.0%
Investment Income $1,780
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,294
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,520
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,411,567
48.4%
Assets/Debt
Total Assets $11,547,632
Total Liabilities $7,784,908
Net Assets $3,762,724
Compensation
Key Employees and Officers Compensation Related Other
Dean Mc Devitt (Administrator & Ceo) $87,969 $0 $26,151
Gregory Johnson (Chief Financial Officer) $61,911 $0 $2,117
Jacki Atkinson (Director) $0 $0 $0
Fr Cletus Connors Osb (Director) $0 $0 $0
Fr Brad Jenniges (Director) $0 $0 $0
Geraldine Rakotz Lenneman (Director) $0 $0 $0
Rev Steven Olson (Director) $0 $0 $0
Terry Oehrlein (Director) $0 $0 $0
Janet Salk (Director) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0
Mark Knapp (President) $0 $0 $0
Tom Baumgartner (Vice President) $0 $0 $0
Mark Sauerer (Vice President (Thru September)) $0 $0 $0
Pat Brenny (Secretary) $0 $0 $0
Tom Vos (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,947,839
Expenses
$7,744,319
Net Income
$203,520
Net Assets
$4,111,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,930
0.7%
Program Services $7,868,475
99.0%
Investment Income $7,240
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,194
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,738
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,004,305
51.7%
Assets/Debt
Total Assets $11,817,497
Total Liabilities $7,705,890
Net Assets $4,111,607
Compensation
Key Employees and Officers Compensation Related Other
Dean Mc Devitt (Administrator & Ceo) $89,448 $0 $22,697
Gregory Johnson (Chief Financial Officer) $69,025 $0 $2,117
Jacki Atkinson (Director) $0 $0 $0
Tom Baumgartner (Director) $0 $0 $0
Marilyn Bergmann (Director (Thru October)) $0 $0 $0
Fr Cletus Connors Osb (Director) $0 $0 $0
Fr Brad Jenniges (Director) $0 $0 $0
Geraldine Rakotz Lenneman (Director) $0 $0 $0
Terry Oehrlein (Director) $0 $0 $0
Paul Tomczik (Director) $0 $0 $0
Mark Knapp (President) $0 $0 $0
Mark Sauerer (Vice President) $0 $0 $0
Pat Brenny (Secretary) $0 $0 $0
Tom Vos (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,944,157
Expenses
$7,285,208
Net Income
-$341,051
Net Assets
$3,914,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,144
4.7%
Program Services $6,616,342
95.3%
Investment Income $11,153
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,693
Net Inventory Sales $0
Other Revenue $36,211
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,222
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,827,019
52.5%
Assets/Debt
Total Assets $8,892,395
Total Liabilities $4,977,507
Net Assets $3,914,888
Compensation
Key Employees and Officers Compensation Related Other
John Hoefs (Ceo (Thru October)) $108,560 $0 $2,283
Gregory Johnson (Chief Financial Officer) $66,555 $0 $2,030
Dean Mcdevitt (Administrator & Ceo) $50,031 $0 $9,569
Jacki Atkinson (Director) $0 $0 $0
Tom Baumgartner (Director (Thru August)) $0 $0 $0
Marilyn Bergmann (Director) $0 $0 $0
Fr Cletus Connors Osb (Director) $0 $0 $0
Fr Brad Jenniges (Director) $0 $0 $0
Geraldine Rakotz Lenneman (Director) $0 $0 $0
Terry Oehrlein (Director) $0 $0 $0
Roger Voit (Director (Thru October)) $0 $0 $0
Mark Knapp (President) $0 $0 $0
Mark Sauerer (Vice President) $0 $0 $0
Pat Brenny (Secretary) $0 $0 $0
Tom Vos (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,860,092
Expenses
$7,179,090
Net Income
-$318,998
Net Assets
$4,570,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,210
0.2%
Program Services $6,810,430
99.3%
Investment Income $30,606
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,400
0.0%
Net Inventory Sales $0
Other Revenue $5,446
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,313
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,645,111
50.8%
Assets/Debt
Total Assets $9,796,931
Total Liabilities $5,226,223
Net Assets $4,570,708
Compensation
Key Employees and Officers Compensation Related Other
John Hoefs (Chief Executive Officer) $120,559 $0 $10,320
Gregory Johnson (Chief Financial Officer) $64,952 $0 $1,944
Tom Baumgartner (Director) $0 $0 $0
Marilyn Bergmann (Director) $0 $0 $0
Fr Cletus Connors Osb (Director) $0 $0 $0
Geraldine Rakotz Lenneman (Director) $0 $0 $0
Fr Michael Naughton (Director (Thru January)) $0 $0 $0
Roger Voit (Director) $0 $0 $0
Mark Knapp (President) $0 $0 $0
Stephen Blattner (President (Thru October)) $0 $0 $0
Mark Sauerer (Vice President) $0 $0 $0
Dr Robert Schwegler (Vice President (Thru October)) $0 $0 $0
Pat Brenny (Secretary) $0 $0 $0
Tom Vos (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,682,999
Expenses
$7,057,683
Net Income
-$374,684
Net Assets
$4,568,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,176
0.1%
Program Services $6,625,033
99.1%
Investment Income $25,178
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,612
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,845
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,454,842
49.0%
Assets/Debt
Total Assets $10,248,868
Total Liabilities $5,680,732
Net Assets $4,568,136

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,993,438
Expenses
$6,823,264
Net Income
$170,174
Net Assets
$4,942,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,628
0.2%
Program Services $6,886,780
98.5%
Investment Income $45,090
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,723
0.7%
Net Inventory Sales $0
Other Revenue $5,217
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,217
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,500,963
51.3%
Assets/Debt
Total Assets $10,832,521
Total Liabilities $5,889,701
Net Assets $4,942,820

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,148,329
Expenses
$6,799,081
Net Income
$349,248
Net Assets
$4,772,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,799
0.4%
Program Services $7,015,362
98.1%
Investment Income $25,186
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120
0.0%
Net Inventory Sales $0
Other Revenue $78,862
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,414
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,407,072
50.1%
Assets/Debt
Total Assets $10,775,533
Total Liabilities $6,002,887
Net Assets $4,772,646

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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.

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