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Cole County Lutheran Home Assoc

Access Care Clinic

Organization summary

Organization summary might be incomplete or out of date

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 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.8M (2022)

Expenses
$8.83M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,809,771
Expenses
$8,827,777
Net Income
$10,981,994
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,542,592
12.8%
Program Services $8,078,154
40.8%
Investment Income $16,204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,065,823
45.8%
Net Inventory Sales $0
Other Revenue $106,998
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,765
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,825,293
43.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Brian C Wittle (Board Member) $0 $0 $0
David T Turner (Board Member) $0 $0 $0
Janelle F Schulte (Board Member) $0 $0 $0
Randy M Morrow (Treasurer) $0 $0 $0
Jim L Marberry (Secretary) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Joshua Ketelsen (Board Member) $0 $0 $0
Adam Marles (President/Ceo) $0 $435,108 $30,824
Gary L Kespohl (Vice Chair) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
James L Harms (Board Member) $0 $0 $0
Norman R Gephardt (Board Member) $0 $0 $0
Chad Sneed (Chief Financial Officer) $0 $309,920 $34,816
Maryanne Wallace (Ex Dir Of Marketing & Communication) $0 $122,072 $22,473
Becky Zimmer (Ex Dir Of Planned Giving) $0 $129,731 $4,794
Josh King (Vp Of Information Technology) $0 $174,296 $32,909
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $167,582 $33,711
Ben Caffey (Ex Dir Of Revenue Enhancement) $0 $152,876 $17,279
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $215,296 $8,785
Colleen Bottens (Vp Hcbs) $0 $180,124 $29,494
Beth Rusert (Chief Experience Officer) $0 $71,522 $654
Lisa Norwine (Chief Advancement Officer) $0 $295,896 $29,156
Garry Anderson (Chief Operating Officer) $0 $331,178 $28,172
Valerie Cooper (Vp, Life Plan Communities) $0 $196,349 $29,657
Ashley Drewel (Ed And Cc Administrator) $0 $115,594 $6,892

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,883,270
Expenses
$11,167,512
Net Income
-$284,242
Net Assets
-$10,981,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,660
10.2%
Program Services $9,645,887
88.6%
Investment Income $34,935
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,546
0.0%
Net Inventory Sales $606
0.0%
Other Revenue $89,636
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,686
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,057,824
45.3%
Assets/Debt
Total Assets $13,931,659
Total Liabilities $24,913,653
Net Assets -$10,981,994
Compensation
Key Employees and Officers Compensation Related Other
Garry Anderson (President/Ceo) $0 $350,998 $58,901
Patty Dick (Chairperson) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Secretary) $0 $0 $0
Randy M Morrow (Treasurer) $0 $0 $0
Janelle Schulte (Board Member) $0 $0 $0
Mr Wayne Sharp (Secretary (Term Ended)) $0 $0 $0
Gary L Kespohl (Vice Chair) $0 $0 $0
David T Turner (Board Member) $0 $0 $0
Joshua Ketelsen (Board Member) $0 $0 $0
Norman R Gephardt (Board Member) $0 $0 $0
James L Harms (Board Member) $0 $0 $0
Brian Whittle (Board Member) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $982,405 $4,834
Lisa Norwine (Chief Advancement Officer) $0 $222,367 $32,648
Rita Vicary (Vp Of Marketing Comm And Sales) $0 $155,824 $4,770
Valerie Cooper (Vp Of Oper & Exec Director) $0 $193,458 $29,353
Chad Sneed (Senior Vp Of Finance) $0 $245,376 $33,040
Colleen Bottens (Vp Support Serc & Ex Dir) $0 $167,290 $39,884
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $224,693 $27,904
Ben Caffey (Ex Dir Of Sales Growth & Strategy) $0 $144,381 $6,753
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $157,105 $32,571
Drew Redman (Executive Director) $0 $151,029 $17,944
Josh King (Vp Of Information Technology) $0 $149,442 $31,882

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,559,474
Expenses
$11,436,422
Net Income
-$876,948
Net Assets
-$10,697,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,963
6.8%
Program Services $9,736,076
92.2%
Investment Income $42,274
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,468
Net Inventory Sales $110
0.0%
Other Revenue $73,519
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,853
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,625,130
40.4%
Assets/Debt
Total Assets $14,350,362
Total Liabilities $25,048,114
Net Assets -$10,697,752
Compensation
Key Employees and Officers Compensation Related Other
John Kotovsky (Chief Mission Officer) $0 $934,367 $12,160
Garry Anderson (President/Ceo) $0 $323,868 $33,909
Patty Dick (Chairperson) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Board Member) $0 $0 $0
Randy M Morrow (Board Member) $0 $0 $0
Janelle Schulte (Treasurer) $0 $0 $0
Mr Wayne Sharp (Secretary) $0 $0 $0
Gary L Kespohl (Board Member) $0 $0 $0
David T Turner (Board Member) $0 $0 $0
Joshua Ketelsen (Board Member) $0 $0 $0
Norman R Gephardt (Board Member) $0 $0 $0
James L Harms (Board Member) $0 $0 $0
Lisa Norwine (Chief Advancement Officer) $0 $218,487 $34,330
Rita Vicary (Vp Of Marketing Comm And Sales) $0 $199,421 $7,847
Valerie Cooper (Vp Of Oper & Exec Director) $0 $193,943 $30,258
Chad Sneed (Senior Vp Of Finance) $0 $182,324 $33,539
Colleen Bottens (Vp Support Serc & Ex Dir) $0 $172,141 $29,532
Mike Raso (Executive Director) $0 $168,183 $16,177
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $167,586 $28,748
Ben Caffey (Ex Dir Of Sales Growth & Strategy) $0 $158,967 $8,155
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $157,966 $33,368
Drew Redman (Executive Director) $0 $153,110 $17,018
Josh King (Vp Of Information Technology) $0 $148,880 $31,149

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,868,485
Expenses
$10,589,156
Net Income
-$720,671
Net Assets
-$9,820,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,618
1.5%
Program Services $9,549,925
96.8%
Investment Income $34,063
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,441
Net Inventory Sales $177
0.0%
Other Revenue $144,143
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,902
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,402,471
41.6%
Assets/Debt
Total Assets $15,350,337
Total Liabilities $25,171,141
Net Assets -$9,820,804
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Ittner (Chairperson) $0 $0 $0
Patty Dick (Vice Chairperson) $0 $0 $0
Wayne Sharp (Secretary) $0 $0 $0
Janelle Schulte (Treasurer) $0 $0 $0
Rev Anthony A Alter (Board Member) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
Joyce Jarvis (Board Member) $0 $0 $0
Gary Kespohl (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Board Member) $0 $0 $0
Randy M Morrow (Board Member) $0 $0 $0
David Turner (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $399,732 $17,523
Rev Edward Merckel (Board Member) $0 $0 $0
Paul J Ogier (Cfo And Treasurer) $0 $316,744 $16,636
Mark W Schoedel (Chief Development Officer) $0 $271,342 $10,323
Gary Anderson (Chief Operating Officer) $0 $296,182 $38,651
Lisa Norwine (Chief Advancement Officer) $0 $218,854 $38,586
Valerie Cooper (Vp Of Operations And Exec Director) $0 $173,152 $21,226
Chad Sneed (Vp Of Financial Reporting) $0 $160,068 $26,330
Rita Vicary (Vp Of Marketing Communications) $0 $211,761 $12,318
Colleen Bottens (Vp Support Services & Exec Director) $0 $170,076 $22,065
Josh King (Vp Of Information Technology) $0 $139,886 $21,251
Brian Reinhold (Vp Of Risk Man & Corp Safety) $0 $135,899 $21,768
Drew Redman (Executive Director) $0 $137,950 $10,393

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,127,410
Expenses
$10,614,868
Net Income
-$1,487,458
Net Assets
-$9,100,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,029
1.9%
Program Services $8,814,763
96.6%
Investment Income $22,897
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,182
Net Inventory Sales $0
Other Revenue $116,903
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,405
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,098,270
38.6%
Assets/Debt
Total Assets $16,358,926
Total Liabilities $25,459,059
Net Assets -$9,100,133
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Ittner (Chairperson) $0 $0 $0
Patty Dick (Vice Chairperson) $0 $0 $0
Wayne Sharp (Secretary) $0 $0 $0
Janelle Schulte (Treasurer) $0 $0 $0
Rev Anthony A Alter (Board Member) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
Joyce Jarvis (Board Member) $0 $0 $0
Gary Kespohl (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Board Member) $0 $0 $0
Randy M Morrow (Board Member) $0 $0 $0
David Turner (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $382,611 $26,828
John Turongian (Executive Director) $0 $146,988 $9,869
Kent Kirkwood (Past Executive Director) $0 $142,045 $10,070
Paul J Ogier (Cfo And Treasurer) $0 $347,140 $26,525
Mark W Schoedel (Chief Development Officer) $0 $313,797 $13,748
Dale Kreienkamp (Vp Of Human Resources) $0 $251,363 $14,793
Carla Baum (Network Executive) $0 $134,455 $5,116
Gary Anderson (Chief Operating Officer) $0 $252,157 $34,260
Mike Raso (Executive Director) $0 $128,081 $8,925
Lisa Norwine (Chief Advancement Officer) $0 $205,090 $37,482
Josh King (Vp Of Information Technology) $0 $134,561 $21,117
Al Koepke (Executive Director Of Development) $0 $64,490 $6,099
Drew Redman (Executive Director) $0 $124,106 $8,980

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,167,265
Expenses
$10,914,483
Net Income
-$1,747,218
Net Assets
-$7,612,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,917
0.8%
Program Services $8,952,704
97.7%
Investment Income $15,778
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,866
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,365
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,057,263
37.2%
Assets/Debt
Total Assets $17,403,720
Total Liabilities $25,016,395
Net Assets -$7,612,675
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Ittner (Chairperson) $0 $0 $0
Patty Dick (Vice Chairperson) $0 $0 $0
Wayne Sharp (Secretary) $0 $0 $0
Janelle Schulte (Treasurer) $0 $0 $0
Rev Anthony A Alter (Board Member) $0 $0 $0
Rev Kenneth J Gerike (Board Member) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
Joyce Jarvis (Board Member) $0 $0 $0
Gary Kespohl (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Board Member) $0 $0 $0
Randy M Morrow (Board Member) $0 $0 $0
David Turner (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $1,050,200 $46,530
Mike Raso (Regional Vice President) $0 $156,316 $10,655
Paul J Ogier (Chief Financial Officer) $0 $322,766 $71,708
Mark W Schoedel (Chief Development Officer) $0 $227,405 $53,743
Dale Kreienkamp (Vp Of Human Resources) $0 $226,759 $50,684
Carla Baum (Regional Vice President) $0 $181,791 $6,276
Gary Anderson (Chief Operating Officer) $0 $214,229 $13,454
Illa David (Chief Information Officer) $0 $83,572 $3,293
Karen Larson (Regional Vice President) $0 $174,286 $5,947
Lisa Norwine (Chief Advancement Officer) $0 $171,267 $14,966
Josh King (Vp Of Information Techonology) $0 $106,393 $12,535
David Knocke (Executive Director) $0 $130,549 $3,816

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,238,464
Expenses
$9,557,257
Net Income
-$1,318,793
Net Assets
-$5,865,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,238
1.3%
Program Services $8,412,142
> 100%
Investment Income $15,216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$399,992
Net Inventory Sales $0
Other Revenue $106,860
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,251
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,448,361
36.1%
Assets/Debt
Total Assets $17,985,143
Total Liabilities $23,850,600
Net Assets -$5,865,457
Compensation
Key Employees and Officers Compensation Related Other
Norm E Robinson (Chairperson) $0 $0 $0
Larry E Tate (Vice Chairperson) $0 $0 $0
Thomas M Ittner (Secretary) $0 $0 $0
Janelle Schulte (Treasurer) $0 $0 $0
Rev Anthony A Alter (Board Member) $0 $0 $0
Patty Dick (Board Member) $0 $0 $0
Rev Kenneth J Gerike (Board Member) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
Joyce Jarvis (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Board Member) $0 $0 $0
Randy M Morrow (Board Member) $0 $0 $0
Wayne Sharp (Board Member) $0 $0 $0
Kelly Smith (Board Member) $0 $0 $0
Sharon Wolf (Board Member) $0 $0 $0
John Kotovsky (President, Ceo And Board Member) $0 $458,230 $26,486
Mike Raso (Regional Vp And Board Member) $0 $170,961 $11,364
Paul J Ogier (Chief Financial Officer) $0 $310,149 $30,684
Mark W Schoedel (Vp Of Construction And It) $0 $221,702 $16,041
Dale Kreienkamp (Vp Of Human Resources) $0 $214,553 $13,934
Donald Bell (Chief Operating Officer) $0 $204,867 $605
Carla Baum (Regional Vice President) $0 $182,625 $7,935
Gary Anderson (Chief Operating Officer) $0 $173,751 $13,111
Illa David (Chief Information Officer) $0 $177,953 $255
Karen Larson (Regional Vice President) $0 $177,144 $7,457

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,241,420
Expenses
$9,567,746
Net Income
-$326,326
Net Assets
-$4,546,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,127
1.2%
Program Services $8,967,207
97.0%
Investment Income $27,589
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,497
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,672
39.7%
Assets/Debt
Total Assets $19,688,580
Total Liabilities $24,235,244
Net Assets -$4,546,664
Compensation
Key Employees and Officers Compensation Related Other
Norm E Robinson (Chairperson) $0 $0 $0
Thomas M Ittner (Secretary) $0 $0 $0
Janelle Schulte (Treasurer) $0 $0 $0
John Kotovsky (President And Ceo) $0 $450,477 $40,569
Mike Raso (Regional Vice President) $0 $186,388 $12,789
Rev Anthony A Alter (Board Member) $0 $0 $0
Patty Dick (Board Member) $0 $0 $0
Rev Kenneth J Gerike (Board Member) $0 $0 $0
Marvin Heidbreder (Board Member) $0 $0 $0
Larry E Tate (Vice Chairperson) $0 $0 $0
Joyce Jarvis (Board Member) $0 $0 $0
John C Kolb (Board Member) $0 $0 $0
Jim L Marberry (Board Member) $0 $0 $0
Randy M Morrow (Board Member) $0 $0 $0
Wayne Sharp (Board Member) $0 $0 $0
Kelly Smith (Board Member) $0 $0 $0
Sharon Wolf (Board Member) $0 $0 $0
Paul J Ogier (Chief Financial Officer/Treasurer) $0 $313,081 $70,959
Donald Bell (Chief Operating Officer) $0 $239,137 $40,833
Dale Kreienkamp (Vp Of Human Resources) $0 $216,292 $25,400
Mark W Schoedel (Vp Of Construction And It) $0 $221,022 $39,230
Carla Baum (Regional Vice President) $0 $179,498 $7,852
Illa David (Chief Information Officer) $0 $168,268 $2,312
Gary Anderson (Vp Of Clinical Effectiveness) $0 $164,800 $5,997
Mary Lazare (Vice President Of Hcbs) $0 $145,234 $6,509

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,070,312
Expenses
$9,463,030
Net Income
-$392,718
Net Assets
-$4,220,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,890
1.1%
Program Services $8,797,776
97.0%
Investment Income $21,156
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,490
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,011,390
42.4%
Assets/Debt
Total Assets $20,789,688
Total Liabilities $25,010,026
Net Assets -$4,220,338
Compensation
Key Employees and Officers Compensation Related Other
John Kotovsky (President/Chief Executive Officer) $0 $471,462 $53,017
Rev Tony Alter (Board Member) $0 $0 $0
Delemar Ehrhardt (Board Member) $0 $0 $0
Ron Klatt (Chairperson) $0 $0 $0
Norm Robinson (Treasurer Of Board) $0 $0 $0
Dwight Schmoeger (Vice Chairperson) $0 $0 $0
Ron Schubert (Board Member) $0 $0 $0
Howard Walther (Board Member) $0 $0 $0
Carla Baum (Regional Vice President) $0 $168,235 $9,023
Rev Ed Merckel (Board Member) $0 $0 $0
Wayne Sharp (Board Member) $0 $0 $0
Leslie Powell (Board Member) $0 $0 $0
Thomas Ittner (Board Member) $0 $0 $0
Patty Dick (Board Member) $0 $0 $0
Larry E Tate (Board Member) $0 $0 $0
Janelle Schulte (Board Member) $0 $0 $0
Joyce Jarvis (Board Member) $0 $0 $0
Lorenz Strobel (Board Member) $0 $0 $0
Paul Ogier (Treasurer/Chief Financial Officer) $0 $317,666 $55,084
Mark W Schoedel (Vp Of Construction And It) $0 $225,454 $36,012
Dale Kreienkamp (Vp Of Human Resources) $0 $220,571 $34,746
Mike Raso (Regional Vice President) $0 $168,241 $8,538
Donald Bell (Chief Operations Officer) $0 $247,495 $49,110
Terry Etling (Executive Director) $0 $149,484 $12,734
Valerie Cooper (Executive Director) $0 $142,965 $9,624

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,679,147
Expenses
$9,206,077
Net Income
-$526,930
Net Assets
-$3,827,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,594
2.0%
Program Services $8,327,799
96.0%
Investment Income $12,648
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,106
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,743,165
40.7%
Assets/Debt
Total Assets $20,492,035
Total Liabilities $24,319,655
Net Assets -$3,827,620
Compensation
Key Employees and Officers Compensation Related Other
John Kotovsky (President/Chief Executive) $0 $456,893 $53,188
Rev Tony Alter (Board Member) $0 $0 $0
Mrs Delemar Ehrhardt (Board Member) $0 $0 $0
Ron Klatt (Chairperson) $0 $0 $0
Norm Robinson (Treasurer Of Board) $0 $0 $0
Dwight Schmoeger (Vice Chairperson) $0 $0 $0
Ron Schubert (Board Member) $0 $0 $0
Lorenz Strobel (Board Member) $0 $0 $0
Howard Walther (Board Member) $0 $0 $0
Rev Ed Merckel (Board Member) $0 $0 $0
Wayne Sharp (Board Member) $0 $0 $0
Leslie Powell (Board Member) $0 $0 $0
Thomas Ittner (Board Member) $0 $0 $0
Patty Dick (Board Member) $0 $0 $0
Larry E Tate (Board Member) $0 $0 $0
Janelle Schulte (Board Member) $0 $0 $0
Paul Ogier (Treasurer/Chief Financial Officer) $0 $300,869 $56,315
Linda Detring (Chief Operations Officer (Retired 9/13)) $0 $190,606 $12,785
Mark W Schoedel (Vp Of Construction And It) $0 $211,255 $41,553
Dale Kreienkamp (Vp Of Human Resources) $0 $204,397 $38,667
Mike Raso (Regional Vice President) $0 $161,549 $16,608
Carla Baum (Regional Vice President) $0 $156,501 $13,561
Donald Bell (Chief Operations Officer) $0 $38,990 $0
Sharon King (Executive Director) $0 $109,002 $13,351

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,489,419
Expenses
$8,560,537
Net Income
-$71,118
Net Assets
-$3,275,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,099
1.4%
Program Services $8,199,077
96.6%
Investment Income $7,547
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$875
Net Inventory Sales $0
Other Revenue $166,571
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,516,763
41.1%
Assets/Debt
Total Assets $20,339,174
Total Liabilities $23,614,864
Net Assets -$3,275,690

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,822,229
Expenses
$8,501,032
Net Income
-$678,803
Net Assets
-$3,204,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,948
2.1%
Program Services $7,508,202
96.0%
Investment Income $129
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,950
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,436,019
40.4%
Assets/Debt
Total Assets $19,765,641
Total Liabilities $22,970,213
Net Assets -$3,204,572

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

Fiscal Year Ending Dec.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »