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Spa Inc

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 / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$652k (2023)

Expenses
$604k (2023)

Total Assets
$1.58M (2023)

Total Liabilities
$7.95k (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
$651,649
Expenses
$604,160
Net Income
$47,489
Net Assets
$1,569,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,722
74.5%
Program Services $14,829
2.3%
Investment Income $392
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $150,706
23.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,008
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $205,048
33.9%
Assets/Debt
Total Assets $1,577,104
Total Liabilities $7,947
Net Assets $1,569,157
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $34,105 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,280
Expenses
$535,385
Net Income
$101,895
Net Assets
$1,524,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,959
69.5%
Program Services $37,813
5.9%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,388
24.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,540
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $156,279
29.2%
Assets/Debt
Total Assets $1,723,417
Total Liabilities $198,513
Net Assets $1,524,904
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,760
Expenses
$442,569
Net Income
-$27,809
Net Assets
$1,422,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,809
85.8%
Program Services $24,067
5.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,877
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,501
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $168,387
38.0%
Assets/Debt
Total Assets $1,732,928
Total Liabilities $309,945
Net Assets $1,422,983
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $29,501 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,809
Expenses
$346,575
Net Income
$140,234
Net Assets
$1,458,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,967
71.7%
Program Services $18,804
3.9%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,879
24.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,175
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $135,193
39.0%
Assets/Debt
Total Assets $1,781,860
Total Liabilities $323,763
Net Assets $1,458,097
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $20,175 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,181
Expenses
$309,516
Net Income
$571,665
Net Assets
$1,317,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,541
86.4%
Program Services $28,242
3.2%
Investment Income $7,244
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,955
9.5%
Sales of Assets $199
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $123,361
39.9%
Assets/Debt
Total Assets $1,579,732
Total Liabilities $261,865
Net Assets $1,317,867
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $15,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$702,815
Expenses
$301,233
Net Income
$401,582
Net Assets
$746,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,579
83.7%
Program Services $24,704
3.5%
Investment Income $754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $92,226
13.1%
Sales of Assets -$3,448
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,762
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $134,316
44.6%
Assets/Debt
Total Assets $1,001,380
Total Liabilities $255,012
Net Assets $746,368

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,435
Expenses
$254,030
Net Income
$197,405
Net Assets
$360,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,306
69.6%
Program Services $32,219
7.1%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,787
19.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,063
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,600
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $130,385
51.3%
Assets/Debt
Total Assets $628,833
Total Liabilities $268,537
Net Assets $360,296

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,674
Expenses
$206,107
Net Income
$36,567
Net Assets
$177,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,094
53.6%
Program Services $27,840
11.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,264
35.1%
Sales of Assets -$528
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,932
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,221
Total Liabilities $97,662
Net Assets $177,559
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $15,932 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,503
Expenses
$189,543
Net Income
$20,960
Net Assets
$139,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,636
50.7%
Program Services $26,487
12.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,132
36.6%
Sales of Assets $246
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,076
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $52,022
27.4%
Assets/Debt
Total Assets $142,527
Total Liabilities $2,691
Net Assets $139,836
Compensation
Key Employees and Officers Compensation Related Other
Sandra (Bontrager) $13,096 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,131
Expenses
$174,125
Net Income
-$5,994
Net Assets
$118,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,215
44.7%
Program Services $35,838
21.3%
Investment Income $3
0.0%
Net Fundraising $56,577
33.7%
Sales of Assets $498
0.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,249
Total Liabilities $1,373
Net Assets $118,876
Compensation
Key Employees and Officers Compensation Other
Sandra Bontrager (President) $14,175 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,178
Expenses
$142,716
Net Income
$4,462
Net Assets
$124,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,911
61.1%
Program Services $829
0.6%
Investment Income $1
0.0%
Net Fundraising $56,437
38.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,072
Total Liabilities $1,202
Net Assets $124,870

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,918
Expenses
$113,889
Net Income
$12,029
Net Assets
$120,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,034
77.9%
Program Services $21,943
17.4%
Investment Income $1
0.0%
Net Fundraising $4,488
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,452
1.2%
Assets/Debt
Total Assets $120,797
Total Liabilities $389
Net Assets $120,408

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,783
Expenses
$118,985
Net Income
-$202
Net Assets
$22,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,256
57.5%
Program Services $11,043
9.3%
Investment Income $3
0.0%
Net Fundraising $39,481
33.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,899
Total Liabilities $1,762
Net Assets $22,137

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 May
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 May
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

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 »

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