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Bethany Lutheran Home

  • Sioux Falls, SD
  • Tax-exempt since Nov. 1952
  • EIN: 46-0233029

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 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
$20.2M (2023)

Expenses
$18.3M (2023)

Total Assets
$30.3M (2023)

Total Liabilities
$24.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,164,536
Expenses
$18,329,827
Net Income
$1,834,709
Net Assets
$5,563,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,591
1.1%
Program Services $15,891,241
78.8%
Investment Income $162,428
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,114
0.4%
Net Fundraising $0
Sales of Assets $254,682
1.3%
Net Inventory Sales $1,271
0.0%
Other Revenue $3,554,209
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,930
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,588,474
46.9%
Assets/Debt
Total Assets $30,262,577
Total Liabilities $24,699,327
Net Assets $5,563,250
Compensation
Key Employees and Officers Compensation Related Other
Deborah Herrboldt (Ceo) $174,304 $0 $11,815
Dalton Huber (Cfo) $131,162 $0 $10,450
Katie Paauw (Lpn) $100,173 $0 $7,087
Rose Grant (President) $0 $0 $0
Lee Person (First Vp) $0 $0 $0
Jim Sanden (Secretary) $0 $0 $0
Sue Martens (Treasurer (Until Dec 22)) $0 $0 $0
Susan Kruse (Treasurer (As Of Jan 23)) $0 $0 $0
Robert Anderson (2 Nd Vice President) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Ellen Johnson (Board Member) $0 $0 $0
Pastor Kevin Jensen (Board Member (Until Dec 22)) $0 $0 $0
Mary Lee Gayer Fitch (Board Member (Until Dec 22)) $0 $0 $0
Pat Seiner (Board Member (Until Dec 22)) $0 $0 $0
Pastor Tom Stadem (Board Member (Until Dec 22)) $0 $0 $0
Pastor Lori Hope (Board Member) $0 $0 $0
Joel Flier (Board Member) $0 $0 $0
May Hendricks Willkens (Board Member (As Of Jan 23)) $0 $0 $0
John Paulson (Board Member (As Of Jan 23)) $0 $0 $0
Lynda Fonder (Board Member (As Of Jan 23)) $0 $0 $0
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Document Links

990
Filed on April 2, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,408,345
Expenses
$17,284,728
Net Income
-$876,383
Net Assets
$3,663,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,988
3.3%
Program Services $15,587,493
95.0%
Investment Income $178,060
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,064
0.4%
Net Fundraising $0
Sales of Assets $31,776
0.2%
Net Inventory Sales $2,964
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $296,857
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,136,892
47.1%
Assets/Debt
Total Assets $29,243,342
Total Liabilities $25,580,323
Net Assets $3,663,019
Compensation
Key Employees and Officers Compensation Related Other
Deborah Herrboldt (Ceo) $149,764 $0 $10,914
Dalton Huber (Cfo) $117,848 $0 $9,649
Rose Grant (President) $0 $0 $0
Lee Person (First Vp) $0 $0 $0
Jim Sanden (Secretary) $0 $0 $0
Sue Martens (Treasurer) $0 $0 $0
Robert Anderson (2 Nd Vice President) $0 $0 $0
Denis Andersen (Board Member) $0 $0 $0
Robert Anderson (Board Member) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Ellen Johnson (Board Member) $0 $0 $0
Pastor Kevin Jensen (Board Member) $0 $0 $0
Mary Lee Gayer Fitch (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Pastor Tom Stadem (Board Member) $0 $0 $0
Pastor Lori Hope (Board Member) $0 $0 $0
Joel Flier (Board Member) $0 $0 $0
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990
Filed on April 6, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,151,519
Expenses
$15,712,431
Net Income
$1,439,088
Net Assets
$4,931,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,349,764
19.5%
Program Services $13,432,789
78.3%
Investment Income $164,435
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,781
0.5%
Net Fundraising $0
Sales of Assets $107,964
0.6%
Net Inventory Sales $783
0.0%
Other Revenue $18,003
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,060
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,330,298
46.7%
Assets/Debt
Total Assets $30,904,016
Total Liabilities $25,972,614
Net Assets $4,931,402
Compensation
Key Employees and Officers Compensation Related Other
Deborah Herrboldt (Ceo) $153,597 $0 $15,014
Dalton Huber (Cfo) $119,093 $0 $14,011
Rose Grant (First Vp; President Beg Jan 2021) $0 $0 $0
Lee Person (Board Member; First Vp Beg Jan 2021) $0 $0 $0
Jim Sanden (Board Member; Secretary Beg Jan 2021) $0 $0 $0
Ann Marie Beesley (Secretary Until Dec 2020) $0 $0 $0
Sue Martens (Treasurer) $0 $0 $0
Denis Andersen (President Until Dec 2020; Board Member) $0 $0 $0
Robert Anderson (Second Vp; Board Member Beg Jan 2021) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Ellen Johnson (Board Member) $0 $0 $0
Pastor Kevin Jensen (Board Member) $0 $0 $0
Mary Lee Gayer Fitch (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Pastor Tom Stadem (Board Member) $0 $0 $0
Pastor Lori Hope (Board Member) $0 $0 $0
Joel Flier (Board Member Beg Jan 2021) $0 $0 $0
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990
Filed on May 9, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,574,848
Expenses
$14,625,190
Net Income
-$50,342
Net Assets
$3,278,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,562
1.1%
Program Services $14,148,004
97.1%
Investment Income $76,112
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,458
0.4%
Net Fundraising $0
Sales of Assets $124,532
0.9%
Net Inventory Sales $3,180
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,240
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,842,301
46.8%
Assets/Debt
Total Assets $30,917,173
Total Liabilities $27,639,126
Net Assets $3,278,047
Compensation
Key Employees and Officers Compensation Related Other
Deborah Herrboldt (Ceo) $133,419 $0 $16,301
Heather Vanmeveren (Cfo (Until Sept 2019)) $77,895 $0 $6,655
Dalton Huber (Cfo (Beg Sept 2019)) $37,720 $0 $1,906
Denis Andersen (President) $0 $0 $0
Rose Grant (First Vice President) $0 $0 $0
Robert Anderson (Second Vice President) $0 $0 $0
Ann Marie Beesley (Secretary) $0 $0 $0
Sue Martens (Treasurer) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Jim Sanden (Board Member) $0 $0 $0
Lee Person (Board Member (Beg Jan 2020)) $0 $0 $0
Ellen Johnson (Board Member) $0 $0 $0
Pastor Kevin Jensen (Board Member) $0 $0 $0
Mary Lee Gayer Fitch (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Pastor Tom Stadem (Board Member) $0 $0 $0
Pastor Lori Hope (Board Member) $0 $0 $0
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990
Filed on Feb. 18, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,639,228
Expenses
$13,420,297
Net Income
$218,931
Net Assets
$3,393,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,216
0.2%
Program Services $13,446,210
98.6%
Investment Income $87,195
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,258
0.6%
Net Fundraising $0
Sales of Assets -$4,855
Net Inventory Sales $4,204
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,711
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,155,874
45.9%
Assets/Debt
Total Assets $29,704,506
Total Liabilities $26,311,146
Net Assets $3,393,360
Compensation
Key Employees and Officers Compensation Related Other
Deborah Herrboldt (Ceo) $134,338 $0 $26,057
Neil Frizzell (Cfo Until 09/2018) $131,207 $0 $3,199
Heather Vanmeveren (Cfo) $36,482 $0 $3,696
Denis Andersen (President) $0 $0 $0
Ron Person (First Vice President) $0 $0 $0
Rose Grant (Second Vice President) $0 $0 $0
Ann Beesley (Secretary) $0 $0 $0
Sue Martens (Treasurer) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Bob Anderson (Board Member) $0 $0 $0
Nancy Kremin (Board Member) $0 $0 $0
Ellen Johnson (Board Member) $0 $0 $0
Pastor Kevin Jensen (Board Member) $0 $0 $0
Mary Lee Gayer (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Pastor Tom Stadem (Board Member) $0 $0 $0
Pastor Lori Hope (Board Member) $0 $0 $0
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990
Filed on May 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,608,497
Expenses
$13,085,759
Net Income
$522,738
Net Assets
$3,343,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,390
0.9%
Program Services $13,360,658
98.2%
Investment Income $78,044
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,648
0.1%
Net Fundraising $0
Sales of Assets $34,930
0.3%
Net Inventory Sales $4,827
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $283,700
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,049,677
46.2%
Assets/Debt
Total Assets $31,371,946
Total Liabilities $28,028,058
Net Assets $3,343,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neil Frizzell (Cfo) $124,928 $0 $6,846
Deborah Herrboldt (Ceo) $124,097 $0 $20,909
Denis Andersen (President) $0 $0 $0
Ron Person (First Vice President) $0 $0 $0
Ann Beesley (Secretary) $0 $0 $0
Sue Martens (Treasurer) $0 $0 $0
Rose Grant (Board Member) $0 $0 $0
Pastor Lori Hope (Board Member) $0 $0 $0
Bob Anderson (Board Member) $0 $0 $0
Pastor Tom Stadem (Board Member) $0 $0 $0
Nancy Kremin (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Mary Lee Gayer (Board Member) $0 $0 $0
Pastor Kevin Jensen (Board Member) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Pastor Jackie Braun (Board Member) $0 $0 $0
Dennis Pearson (Board Member) $0 $0 $0
Lillian Pearson (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,387,912
Expenses
$13,017,711
Net Income
$370,201
Net Assets
$2,977,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,236
0.3%
Program Services $13,193,204
98.5%
Investment Income $54,537
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,782
0.3%
Net Fundraising $0
Sales of Assets $58,230
0.4%
Net Inventory Sales $923
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,706
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,002,640
46.1%
Assets/Debt
Total Assets $31,503,333
Total Liabilities $28,525,529
Net Assets $2,977,804
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Neil Frizzell (Cfo) $116,805 $0 $4,990
Deborah Herrboldt (Lead Administrator) $103,331 $0 $27,331
James Sanden (President) $0 $0 $0
Denis Andersen (First Vice President) $0 $0 $0
Ann Beesley (Secretary) $0 $0 $0
Ron Person (Treasurer) $0 $0 $0
Janet Sandine (Board Member) $0 $0 $0
Kersten Johnson (Board Member) $0 $0 $0
Bob Anderson (Board Member) $0 $0 $0
Leanne Oyen (Board Member) $0 $0 $0
Nancy Kremlin (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Mary Lee Gayer (Board Member) $0 $0 $0
Pastor Sue Grinde (Pastoral Advisor) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Lori Hope (Pastoral Advisor) $0 $0 $0
Pastor Kevin Jensen (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Pastor Tom Stadem (Pastoral Advisor) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,848,075
Expenses
$12,823,994
Net Income
$24,081
Net Assets
$2,638,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,806
0.9%
Program Services $12,502,750
97.3%
Investment Income $50,359
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,626
0.3%
Net Fundraising $0
Sales of Assets $122,436
1.0%
Net Inventory Sales $6,098
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,299
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,034,419
47.1%
Assets/Debt
Total Assets $31,800,428
Total Liabilities $29,161,791
Net Assets $2,638,637
Compensation
Key Employees and Officers Compensation Related Other
Neil Frizzell (Cfo) $107,726 $0 $5,088
Deborah Herrboldt (Ceo) $106,292 $0 $21,990
Jim Sanden (President) $0 $0 $0
Denis Andersen (First Vice President) $0 $0 $0
Ann Beesley (Secretary) $0 $0 $0
Ron Person (Treasurer) $0 $0 $0
Janet Sandine (Board Member) $0 $0 $0
Lillian Pearson (Board Member Until 11/2015) $0 $0 $0
Kersten Johnson (Board Member) $0 $0 $0
Bob Anderson (Board Member) $0 $0 $0
Leanne Oyen (Board Member) $0 $0 $0
Nancy Kremlin (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Mary Lee Gayer (Board Member) $0 $0 $0
Pastor Sue Grinde (Pastoral Advisor) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Lori Hope (Pastoral Advisor) $0 $0 $0
Pastor Kevin Jensen (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Pastor Tom Stadem (Pastoral Advisor) $0 $0 $0
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990
Filed on April 18, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,766,170
Expenses
$11,919,528
Net Income
-$153,358
Net Assets
$2,962,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,302
1.4%
Program Services $11,494,936
97.7%
Investment Income $43,735
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,011
0.3%
Net Fundraising $0
Sales of Assets $12,713
0.1%
Net Inventory Sales $3,408
0.0%
Other Revenue $13,065
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,142
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,946,357
49.9%
Assets/Debt
Total Assets $31,420,353
Total Liabilities $28,457,653
Net Assets $2,962,700
Compensation
Key Employees and Officers Compensation Related Other
Deborah Herrboldt (Ceo/Administrator) $77,666 $0 $2,128
Neil Frizzell (Cfo) $58,503 $0 $0
Jim Sanden (President) $0 $0 $0
Denis Andersen (First Vice President) $0 $0 $0
Ann Beesley (Secretary) $0 $0 $0
Ron Person (Treasurer) $0 $0 $0
Lillian Pearson (Board Member) $0 $0 $0
Janet Sandine (Board Member) $0 $0 $0
Kersten Johnson (Board Member) $0 $0 $0
Bob Anderson (Board Member) $0 $0 $0
Le Anne Oyen (Board Member) $0 $0 $0
Nancy Kremlin (Board Member) $0 $0 $0
Pat Seiner (Board Member) $0 $0 $0
Mary Lee Gayer (Board Member) $0 $0 $0
Pastor Sue Grinde (Pastoral Advisor) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Lori Hope (Pastoral Advisor) $0 $0 $0
Pastor Kevin Jensen (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Pastor Tom Stadem (Pastoral Advisor) $0 $0 $0
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990
Filed on May 6, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,256,097
Expenses
$11,895,056
Net Income
-$638,959
Net Assets
$3,137,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,858
2.2%
Program Services $10,903,921
96.9%
Investment Income $11,846
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,317
0.2%
Net Fundraising $0
Sales of Assets $50,259
0.4%
Net Inventory Sales $10,367
0.1%
Other Revenue $5,529
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,248
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,860,753
49.3%
Assets/Debt
Total Assets $30,850,993
Total Liabilities $27,713,762
Net Assets $3,137,231
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sever (Ceo/Administrator) $132,311 $0 $25,333
Greg Anderson (Cfo (Until April Of 2014)) $66,783 $0 $0
Jim Vortherms (President) $0 $0 $0
Jim Sanden (First Vice President) $0 $0 $0
Ann Beesley (Secretary) $0 $0 $0
Ron Person (Treasurer) $0 $0 $0
Lillian Pearson (Board Member) $0 $0 $0
Kersten Johnson (Board Member) $0 $0 $0
Bob Anderson (Board Member) $0 $0 $0
Denis Andersen (Board Member) $0 $0 $0
Nancy Kremlin (Board Member) $0 $0 $0
Pastor Sue Grinde (Pastoral Advisor) $0 $0 $0
Pastor Amy Martinell (Pastoral Advisor) $0 $0 $0
Pastor Lori Hope (Pastoral Advisor) $0 $0 $0
Pastor Kevin Jensen (Pastoral Advisor) $0 $0 $0
Pastor Greg Johnson (Pastoral Advisor) $0 $0 $0
Pastor Tom Stadem (Pastoral Advisor) $0 $0 $0
Neil Frizzell (Cfo (Started May Of 2014)) $0 $0 $0
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990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,704,633
Expenses
$11,708,562
Net Income
-$1,003,929
Net Assets
$3,684,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,291
1.4%
Program Services $9,931,748
92.8%
Investment Income $25,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,139
0.2%
Net Fundraising $0
Sales of Assets $528,111
4.9%
Net Inventory Sales $12,281
0.1%
Other Revenue $39,400
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,387
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,073,142
51.9%
Assets/Debt
Total Assets $30,319,736
Total Liabilities $26,635,381
Net Assets $3,684,355

Document Links

990
Filed on May 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,840,271
Expenses
$8,608,159
Net Income
$232,112
Net Assets
$4,606,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,136
1.0%
Program Services $8,648,312
97.8%
Investment Income $86,383
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,872
0.2%
Net Fundraising $0
Sales of Assets $1,156
0.0%
Net Inventory Sales -$588
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $294,589
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,502,692
52.3%
Assets/Debt
Total Assets $29,954,745
Total Liabilities $25,348,016
Net Assets $4,606,729

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,596,153
Expenses
$8,412,188
Net Income
$183,965
Net Assets
$4,408,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,867
1.6%
Program Services $8,373,050
97.4%
Investment Income $83,306
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,199
0.1%
Net Fundraising $0
Sales of Assets $996
0.0%
Net Inventory Sales -$1,265
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,402
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,348,253
51.7%
Assets/Debt
Total Assets $27,379,376
Total Liabilities $22,970,716
Net Assets $4,408,660

Document Links

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated