North Iowa Transition Center Inc

Mason City, IA
Tax-exempt since May 1981
EIN: 42-1149822

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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: Unknown / Unclassified (NTEE)

Revenue

$1.71M (2019)

Expenses

$1.93M (2019)

Total Assets

$1.56M (2019)

Total Liabilities

$321k (2019)

Source: Form 990 tax filings from 2011 to 2019

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 June
2020

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

990

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

PDF

Fiscal Year Ending June
2019

Revenue

$1,710,326

Expenses

$1,927,002

Net Income

-$216,676

Net Assets

$1,242,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,650	0.2%
Program Services	$1,660,994	97.1%
Investment Income	$12,372	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,310	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,033,385	53.6%

Assets/Debt
Total Assets	$1,563,506
Total Liabilities	$321,345
Net Assets	$1,242,161

Compensation

Key Employees and Officers	Compensation	Related	Other
Craig Miller (President)	$0	$0	$0
Tracy Worley (Vice President)	$0	$0	$0
Linda Ott (Treasurer)	$0	$0	$0
Shelly Schmit (Secretary)	$0	$0	$0
Tim Latham (Director)	$0	$0	$0
Mike Mckelvey (Director)	$0	$0	$0
Edward Wineinger (Director)	$0	$0	$0
Bruce Wuttke (Director)	$0	$0	$0
Corey Eberling (Director)	$0	$0	$0

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990

Filed on April 30, 2020

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

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Schedules ▼

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Fiscal Year Ending June
2018

Revenue

$1,895,624

Expenses

$1,854,314

Net Income

$41,310

Net Assets

$1,436,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,008	1.5%
Program Services	$1,839,758	97.1%
Investment Income	$9,988	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$995	0.1%
Net Inventory Sales	$0
Other Revenue	$16,875	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$932,273	50.3%

Assets/Debt
Total Assets	$1,739,860
Total Liabilities	$303,287
Net Assets	$1,436,573

Compensation

Key Employees and Officers	Compensation	Related	Other
Teri Dorsey (Director)	$0	$0	$0
Nancy Frederick (Director)	$0	$0	$0
Dr Janice Kirsch (Treasurer)	$0	$0	$0
Wendy Martinez (Director)	$0	$0	$0
Mike Mckelvey (Secretary)	$0	$0	$0
Mitch Kressin (Director)	$0	$0	$0
Linda Ott (Chairperson)	$0	$0	$0
Patti Peterson (Director)	$0	$0	$0
Tom Ryan (Director)	$0	$0	$0
Tracy Worley (Vice Chairpe)	$0	$0	$0
Sherry Becker (Executive Di)	$0	$80,000	$0

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990

Filed on Feb. 11, 2019

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

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Schedules ▼

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Fiscal Year Ending June
2017

Revenue

$1,915,824

Expenses

$2,091,119

Net Income

-$175,295

Net Assets

$1,386,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,705	0.7%
Program Services	$1,889,559	98.6%
Investment Income	$9,719	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$434	0.0%
Net Inventory Sales	$0
Other Revenue	$3,407	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,481	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$932,339	44.6%

Assets/Debt
Total Assets	$1,689,136
Total Liabilities	$302,559
Net Assets	$1,386,577

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Dodd Until June 30 2017 (Executive Di)	$77,513	$0	$3,876
Teri Dorsey (Director)	$0	$0	$0
Nancy Frederick (Director)	$0	$0	$0
Dr Janice Kirsch (Treasurer)	$0	$0	$0
Wendy Martinez (Director)	$0	$0	$0
Capt Mike Mckelvey (Secretary)	$0	$0	$0
Jack Musker (Director)	$0	$0	$0
Linda Ott (Chairperson)	$0	$0	$0
Patti Peterson (Director)	$0	$0	$0
Tom Ryan (Director)	$0	$0	$0
Tracy Worley (Vice Chairpe)	$0	$0	$0
Sherry Becker After June 30 2017 (Executive Di)	$0	$0	$0

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990

Filed on Nov. 13, 2017

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

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Schedules ▼

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Fiscal Year Ending June
2016

Revenue

$1,731,660

Expenses

$1,599,250

Net Income

$132,410

Net Assets

$1,550,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,716,528	99.1%
Investment Income	$9,301	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$779	0.0%
Net Inventory Sales	$0
Other Revenue	$5,052	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,390	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$721,649	45.1%

Assets/Debt
Total Assets	$1,857,731
Total Liabilities	$306,927
Net Assets	$1,550,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Dodd (Executive Di)	$79,390	$0	$0
Linda Ott (Chairperson)	$0	$0	$0
Jack Musker (Vice Chairpe)	$0	$0	$0
Dr Janice Kirsch (Treasurer)	$0	$0	$0
Nancy Frederick (Director)	$0	$0	$0
Patti Peterson (Director)	$0	$0	$0
Capt Mike Mckelvey (Director)	$0	$0	$0
Jennifer O'brien (Director)	$0	$0	$0
Tracy Worley (Director)	$0	$0	$0
Teri Horan (Director)	$0	$0	$0
Roxanne Pals (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2016

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

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Schedules ▼

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Fiscal Year Ending June
2015

Revenue

$1,536,497

Expenses

$1,384,714

Net Income

$151,783

Net Assets

$1,413,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,900	1.4%
Program Services	$1,480,913	96.4%
Investment Income	$12,712	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,963	1.2%
Net Inventory Sales	$0
Other Revenue	$3,009	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,851	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$629,383	45.5%

Assets/Debt
Total Assets	$1,715,320
Total Liabilities	$301,605
Net Assets	$1,413,715

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Dodd (Executive Di)	$49,042	$0	$0
Linda Ott (Chairperson)	$0	$0	$0
Jack Musker (Vice Chairpe)	$0	$0	$0
Dr Janice Kirsch (Treasurer)	$0	$0	$0
Mike Carew (Secretary)	$0	$0	$0
Nancy Frederick (Director)	$0	$0	$0
Patti Peterson (Director)	$0	$0	$0
Capt Mike Mckelvey (Director)	$0	$0	$0
Jennifer O'brien (Director)	$0	$0	$0
Tracy Worley (Director)	$0	$0	$0
Teri Horan (Director)	$0	$0	$0
Roxanne Pals (Director)	$0	$0	$0
Steve O'neil (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$1,261,133

Expenses

$1,254,496

Net Income

$6,637

Net Assets

$1,258,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,275	0.7%
Program Services	$1,237,032	98.1%
Investment Income	$12,098	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,728	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,905	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$584,822	46.6%

Assets/Debt
Total Assets	$1,540,470
Total Liabilities	$281,936
Net Assets	$1,258,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Shotwell (Executive Director)	$63,701	$0	$0
Nancy Frederick (Director)	$0	$0	$0
Mike Carew (Secretary)	$0	$0	$0
Dr Janice Kirsch (Treasurer)	$0	$0	$0
Linda Ott (Chairperson)	$0	$0	$0
Patti Peterson (Director)	$0	$0	$0
Capt Mike Mc Kelvey (Director)	$0	$0	$0
Mark Dodd (Executive Director)	$0	$0	$0
Jack Musker (Vice Chairperson)	$0	$0	$0
Jennifer O'brien (Director)	$0	$0	$0
Tracy Worley (Director)	$0	$0	$0

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990

Filed on Dec. 11, 2014

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

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Schedules ▼

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Fiscal Year Ending June
2013

Revenue

$1,179,826

Expenses

$1,244,957

Net Income

-$65,131

Net Assets

$1,251,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,749	0.2%
Program Services	$1,172,575	99.4%
Investment Income	$4,626	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,956
Net Inventory Sales	$0
Other Revenue	$2,832	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,918	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$614,826	49.4%

Assets/Debt
Total Assets	$1,532,958
Total Liabilities	$281,063
Net Assets	$1,251,895

990

Filed on Dec. 21, 2013

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$1,105,287

Expenses

$1,221,365

Net Income

-$116,078

Net Assets

$1,321,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,135	0.4%
Program Services	$1,089,317	98.6%
Investment Income	$7,121	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,714	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,776	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$563,089	46.1%

Assets/Debt
Total Assets	$1,598,175
Total Liabilities	$276,382
Net Assets	$1,321,793

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$932,639

Expenses

$1,071,715

Net Income

-$139,076

Net Assets

$1,437,872

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,512	0.5%
Program Services	$924,208	99.1%
Investment Income	$14,428	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,799	0.5%
Net Fundraising	$0
Sales of Assets	-$19,736
Net Inventory Sales	$0
Other Revenue	$4,428	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,349	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$577,339	53.9%

Assets/Debt
Total Assets	$1,716,589
Total Liabilities	$278,717
Net Assets	$1,437,872

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.

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Types of Nonprofits

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Updated March 23, 2026

North Iowa Transition Center Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.71M (2019)

Expenses $1.93M (2019)

Total Assets $1.56M (2019)

Total Liabilities $321k (2019)

Tax Filings by Year

Fiscal Year Ending June 2020

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2006

No Extracted Financial Data

Document Links

Revenue

$1.71M (2019)

Expenses

$1.93M (2019)

Total Assets

$1.56M (2019)

Total Liabilities

$321k (2019)

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending Dec.
2006

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002