Skip to content
ProPublica Donate
ProPublica Donate

Lutheran Senior Services Endowment Fund

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: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.19M (2023)

Expenses
$6.38M (2023)

Total Assets
$82.5M (2023)

Total Liabilities
$14.9M (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
$5,189,271
Expenses
$6,380,764
Net Income
-$1,191,493
Net Assets
$67,626,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,940,385
95.2%
Program Services $0
Investment Income $1,960,036
37.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,711,150
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $964,636
15.1%
Assets/Debt
Total Assets $82,509,820
Total Liabilities $14,883,755
Net Assets $67,626,065
Compensation
Key Employees and Officers Compensation Related Other
Harry Mueller (Board Member) $0 $0 $0
Norman Toon (Chair) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
Chad Sneed (Board Member/Cfo) $0 $308,547 $36,249
Sherri Rogers (Board Member/Controller) $0 $175,347 $311
David Fiedler (Board Member) $0 $0 $0
Mark Skornia (Board Member) $0 $0 $0
Jeff Wittmaier (Board Member) $0 $0 $0
Earl Wendt (Board Member) $0 $0 $0
Lisa Norwine (Chief Advancement Officer) $0 $301,984 $29,107
Valerie Cooper (Vp, Life Plan Communities) $0 $209,722 $30,409
Colleen Bottens (Vp Hcbs) $0 $193,255 $30,058
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $234,403 $6,238
Ben Caffey (Ex Dir Of Revenue Enhancement) $0 $161,542 $17,097
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $173,795 $33,838
Josh King (Vp Of Information Technology) $0 $181,774 $31,280
Becky Zimmer (Ex Dir Of Planned Giving) $0 $134,487 $4,131
Adam Marles (President/Ceo) $0 $528,482 $34,294
Maryanne Wallace (Ex Dir Of Marketing & Communications) $0 $128,815 $20,695
Beth Rusert (Chief Experience Officer) $0 $347,284 $22,581
Ron Schafer (Chief Operating Officer) $0 $301,322 $24,315
Rachel Little (Dir Of Clinical Compliance) $0 $161,722 $3,448
Todd Young (Network Director) $0 $157,594 $7,207
Adam Peng (Physical Therapist) $0 $197,411 $4,834
Eric Bosaw (Dir Of Business Intelligence) $0 $147,564 $10,840

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,264,962
Expenses
$5,430,832
Net Income
-$2,165,870
Net Assets
$58,285,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,586,265
> 100%
Program Services $31,454
1.0%
Investment Income $1,401,129
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,753,886
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $876,629
16.1%
Assets/Debt
Total Assets $75,750,043
Total Liabilities $17,464,701
Net Assets $58,285,342
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member (Term Ended June 2022)) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
Elise Mccline (Board Member) $0 $0 $0
Brent Beumer (Board Member) $0 $0 $0
Rev Joel Christiansen (Board Member) $0 $0 $0
Meagan Meadows (Board Member) $0 $0 $0
Garry Anderson (Chief Operating Officer) $0 $331,178 $28,172
Lisa Norwine (Chief Advancement Officer) $0 $295,896 $29,156
Valerie Cooper (Vp, Life Plan Communities) $0 $196,349 $29,657
Chad Sneed (Chief Financial Officer) $0 $309,920 $34,816
Colleen Bottens (Vp Hcbs) $0 $180,124 $29,494
Lisa Williams (Sr Vp Of Workforce Excellence) $0 $215,296 $8,785
Ben Caffey (Ex Dir Of Revenue Enhancement) $0 $152,876 $17,279
Brian Reinhold (Vp Of Risk/Safety/Compliance) $0 $167,582 $33,711
Josh King (Vp Of Information Technology) $0 $174,296 $32,909

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,810,393
Expenses
$6,049,986
Net Income
$3,760,407
Net Assets
$61,868,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,724,010
38.0%
Program Services $186,401
1.9%
Investment Income $1,491,352
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,408,630
44.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $841,618
13.9%
Assets/Debt
Total Assets $77,808,847
Total Liabilities $15,940,050
Net Assets $61,868,797
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member (Term Ended)) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member (Term Ended)) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
Elise Mccline (Board Member) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $982,405 $4,834
Garry Anderson (President/Ceo/Coo) $0 $350,998 $58,901
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,680,445
Expenses
$7,772,290
Net Income
$1,908,155
Net Assets
$56,094,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,412,989
66.2%
Program Services $139,965
1.4%
Investment Income $1,611,018
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,516,473
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $908,041
11.7%
Assets/Debt
Total Assets $73,256,857
Total Liabilities $17,162,442
Net Assets $56,094,415
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey L Dunn (Chairperson) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member (Term Ended 3/20)) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
John Kotovsky (Chief Mission Officer) $0 $934,367 $12,160
Garry Anderson (President/Ceo) $0 $323,868 $33,909
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 Services & Exec Director) $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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,736,278
Expenses
$5,682,729
Net Income
$53,549
Net Assets
$53,309,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,300,494
92.4%
Program Services $163,350
2.8%
Investment Income $2,168,126
37.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,895,692
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $833,945
14.7%
Assets/Debt
Total Assets $68,643,844
Total Liabilities $15,334,830
Net Assets $53,309,014
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson (Term Ended 5/19)) $0 $0 $0
Jeffrey L Dunn (Chairperson) $0 $0 $0
Scott M Hartwig (Secretary (Term Ended 5/19)) $0 $0 $0
Dr F Matthew Kuhlmann (Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member (Term Ended 5/19)) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Vice Chairperson) $0 $0 $0
David Anderson (Board Member) $0 $0 $0
Julie Bantle (Board Member) $0 $0 $0
Rev Dr Travis J Scholl (Board Member) $0 $0 $0
Norman Toon (Board Member) $0 $0 $0
Dan Brown (Assistant Secretary) $0 $0 $0
John Kotovsky (President And Ceo) $0 $399,732 $17,523
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,559,021
Expenses
$5,548,503
Net Income
$1,010,518
Net Assets
$44,570,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,282,390
80.5%
Program Services $177,974
2.7%
Investment Income $1,332,478
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$42,790
Sales of Assets -$191,031
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $889,380
16.0%
Assets/Debt
Total Assets $58,154,297
Total Liabilities $13,584,067
Net Assets $44,570,230
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson) $0 $0 $0
Jeffrey L Dunn (Vice Chairperson) $0 $0 $0
Scott M Hartwig (Secretary) $0 $0 $0
Dr F Matthew Kuhlmann (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member (Term Ended 5/18)) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member (Term Ended 3/18)) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $382,611 $26,828
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,200,364
Expenses
$3,581,271
Net Income
$7,619,093
Net Assets
$51,851,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,166,264
37.2%
Program Services $155,499
1.4%
Investment Income $1,427,172
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,992
Sales of Assets $5,483,421
49.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $964,207
26.9%
Assets/Debt
Total Assets $65,681,296
Total Liabilities $13,829,576
Net Assets $51,851,720
Compensation
Key Employees and Officers Compensation Related Other
Kathleen T Mueller (Chairperson) $0 $0 $0
Jeffrey L Dunn (Vice Chairperson) $0 $0 $0
Scott M Hartwig (Secretary) $0 $0 $0
Dr F Matthew Kuhlmann (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Rev Roy Christell (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member) $0 $0 $0
Lisa J Sombart (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Paul N Tice (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $1,050,200 $46,530
Paul J Ogier (Chief Financial Officer/Treasurer) $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
Mike Raso (Regional Vice President) $0 $156,316 $10,655
Lisa Norwine (Chief Advancement Officer) $0 $171,267 $14,966

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,606,202
Expenses
$3,946,685
Net Income
$1,659,517
Net Assets
$43,281,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,242,251
57.8%
Program Services $142,094
2.5%
Investment Income $1,035,438
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $86,022
1.5%
Sales of Assets $1,099,197
19.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $783,435
19.9%
Assets/Debt
Total Assets $56,693,992
Total Liabilities $13,412,696
Net Assets $43,281,296
Compensation
Key Employees and Officers Compensation Related Other
Rev William T Simmons (Chairperson) $0 $0 $0
Kathleen T Mueller (Vice Chairperson) $0 $0 $0
Lee H Bodendieck (Secretary) $0 $0 $0
Scott M Hartwig (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
Jeffrey L Dunn (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Dr F Matthew Kuhlmann (Board Member) $0 $0 $0
Harry Mueller (Board Member) $0 $0 $0
Gary Olson (Board Member) $0 $0 $0
William F Roth (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $458,230 $26,486
Paul J Ogier (Chief Financial Officer/Treasurer) $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
Mike Raso (Regional Vice President) $0 $170,961 $11,364

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,718,395
Expenses
$3,698,209
Net Income
$3,020,186
Net Assets
$41,165,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,410,588
65.6%
Program Services $141,091
2.1%
Investment Income $1,218,693
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.2%
Net Fundraising $8,886
0.1%
Sales of Assets $927,137
13.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $746,840
20.2%
Assets/Debt
Total Assets $52,947,516
Total Liabilities $11,781,820
Net Assets $41,165,696
Compensation
Key Employees and Officers Compensation Related Other
Rev William T Simmons (Chairperson) $0 $0 $0
Lee H Bodendieck (Secretary) $0 $0 $0
Scott M Hartwig (Assistant Secretary) $0 $0 $0
Richard J Bagy Jr (Board Member) $0 $0 $0
Norma J Barr (Board Member) $0 $0 $0
Karl A Dunajcik (Board Member) $0 $0 $0
Jeffrey L Dunn (Board Member) $0 $0 $0
Kathleen T Mueller (Vice Chairperson) $0 $0 $0
Dr F Matt Kuhlmann (Board Member) $0 $0 $0
William F Roth (Board Member) $0 $0 $0
Rev Dr Scott K Seidler (Board Member) $0 $0 $0
John A Komlos (Board Member) $0 $0 $0
Sherri C Strand (Board Member) $0 $0 $0
Diane R Drollinger (Board Member) $0 $0 $0
John Kotovsky (President And Ceo) $0 $450,477 $40,569
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
Mike Raso (Regional Vice President) $0 $186,388 $12,789
Carla Baum (Regional Vice President) $0 $179,498 $7,852
Illa David (Chief Information Officer) $0 $168,268 $2,312
Gary Anderson (Vice President Clinical Effectiveness) $0 $164,800 $5,997
Mary Lazare (Vice Pres Of Hcbs) $0 $145,234 $6,509
Dave Newton (Vice President Building & Dining Services) $0 $35,532 $35

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,983,103
Expenses
$3,694,412
Net Income
$3,288,691
Net Assets
$42,211,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,972,008
56.9%
Program Services $105,428
1.5%
Investment Income $1,310,750
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,800
0.1%
Net Fundraising -$36,239
Sales of Assets $1,621,169
23.2%
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $689,915
18.7%
Assets/Debt
Total Assets $53,772,534
Total Liabilities $11,560,540
Net Assets $42,211,994
Compensation
Key Employees and Officers Compensation Related Other
Mr Karl Dunajcik (Board Member) $0 $0 $0
Mr Lee H Bodendieck (Secretary) $0 $0 $0
Mr Scott M Hartwig (Assistant Secretary) $0 $0 $0
Mr Richard J Bagy Jr (Board Member) $0 $0 $0
Ms Norma Barr (Board Member) $0 $0 $0
Rev Joel T Christiansen (Board Member) $0 $0 $0
Mr James R Dankenbring (Board Member) $0 $0 $0
Ms Diane R Drollinger (Board Member) $0 $0 $0
Mr John A Komlos (Board Member) $0 $0 $0
Mr William E Lucas (Board Member) $0 $0 $0
Ms Carla S Robinson Rainey (Board Member) $0 $0 $0
Mr William F Roth (Board Member) $0 $0 $0
Mr William T Simmons (Chairperson Of The Board) $0 $0 $0
Mr Douglas Walden (Board Member) $0 $0 $0
Ms Kathleen Mueller (Vice Chairperson) $0 $0 $0
Mr John R Kotovsky (President/Chief Executive Officer) $0 $471,462 $53,017
Mr Paul Ogier (Chief Financial Officer/Treasurer) $0 $317,666 $55,084
Mr Donald J Bell (Chief Operating Officer) $0 $247,495 $49,110
Mr Mark Schoedel (Vp Of Construction And It) $0 $225,454 $36,012
Mr Dale Kreienkamp (Vp Of Human Resources) $0 $220,571 $34,746
Mr Mike Raso (Regional Vice President) $0 $168,241 $8,538
Ms Carla Baum (Regional Vice President) $0 $168,235 $9,023
Ms Terry Etling (Executive Director) $0 $149,484 $12,734
Ms Valerie Cooper (Executive Director) $0 $142,965 $9,624
Ms Rita Vicary (Administrator Of Marketing And Sales) $0 $139,480 $13,711

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,401,451
Expenses
$4,008,429
Net Income
$2,393,022
Net Assets
$39,633,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,206,538
81.3%
Program Services $62,439
1.0%
Investment Income $627,708
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,500
0.0%
Net Fundraising -$86,875
Sales of Assets $589,114
9.2%
Net Inventory Sales $0
Other Revenue $27
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $612,686
15.3%
Assets/Debt
Total Assets $49,732,384
Total Liabilities $10,098,447
Net Assets $39,633,937
Compensation
Key Employees and Officers Compensation Related Other
Karl Dunajcik (Chairperson Of The Board) $0 $0 $0
Mr Lee H Bodendieck (Secretary) $0 $0 $0
Mr Scott M Hartwig (Assistant Secretary) $0 $0 $0
Mr Richard J Bagy Jr (Board Member) $0 $0 $0
Phil Hellwege (Board Member) $0 $0 $0
Robert Nauss (Board Member) $0 $0 $0
Dr Lester Reschly (Board Member) $0 $0 $0
Rev Bill Simmons (Board Member) $0 $0 $0
Donald Vogel (Board Member) $0 $0 $0
Dan Brown (Board Member) $0 $0 $0
Gina Deckman (Board Member) $0 $0 $0
Earl Wendt (Board Member) $0 $0 $0
Kathleen Mueller (Assistant Chairperson) $0 $0 $0
Mr John R Kotovsky (President/Chief Executive) $0 $456,893 $53,188
Mr Paul Ogier (Chief Financial Officer/Treasurer) $0 $300,869 $56,315
Ms Linda Detring (Chief Operating Officer (Retired 9/13)) $0 $190,606 $12,785
Mr Mark Schoedel (Vp Of Construction And Inf) $0 $211,255 $41,553
Mr Dale Kreienkamp (Vp Of Human Resources) $0 $204,397 $38,667
Mr Mike Raso (Regional Vice President) $0 $161,549 $16,608
Ms Carla Baum (Regional Vice President) $0 $156,501 $13,561
Donald Bell (Chief Operating Officer) $0 $38,990 $0
Mr Kirk D Mattes (Administrator Of Stewardsh) $0 $129,854 $14,702

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,282,538
Expenses
$3,469,196
Net Income
$1,813,342
Net Assets
$28,002,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,206,393
79.6%
Program Services $0
Investment Income $886,798
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,380
0.2%
Net Fundraising -$51,377
Sales of Assets $227,344
4.3%
Net Inventory Sales $0
Other Revenue $2,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,091
14.6%
Assets/Debt
Total Assets $37,030,095
Total Liabilities $9,027,467
Net Assets $28,002,628

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,245,285
Expenses
$3,050,707
Net Income
$2,194,578
Net Assets
$25,131,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,551,705
86.8%
Program Services $0
Investment Income $668,076
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising -$33,768
Sales of Assets $45,532
0.9%
Net Inventory Sales $0
Other Revenue $13,440
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $457,385
15.0%
Assets/Debt
Total Assets $32,197,290
Total Liabilities $7,065,839
Net Assets $25,131,451

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

What Is 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 »

See an issue with the data?

Contact Us