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Little Falls Health Services

  • Little Falls, MN
  • Tax-exempt since June 2014
  • EIN: 46-3626109

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: Housing, Shelter / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$9.77M (2024)

Expenses
$10.2M (2024)

Total Assets
$17.7M (2024)

Total Liabilities
$22.7M (2024)

Years with multiple filings
Source: Form 990 tax filings from 2014 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,769,733
Expenses
$10,187,603
Net Income
-$417,870
Net Assets
-$5,032,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,969
2.6%
Program Services $9,047,910
92.6%
Investment Income $4,075
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,894
Net Inventory Sales $0
Other Revenue $511,673
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,485,416
44.0%
Assets/Debt
Total Assets $17,663,770
Total Liabilities $22,696,303
Net Assets -$5,032,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Ceo) $0 $318,717 $33,130
Gerald Pizinger (Ceo Tlhs) $0 $247,502 $40,031
Camilla Peterson Devries (Vp Of Ss) $0 $195,414 $26,990
Mari B Chambers (Vp Of Financ) $0 $182,967 $25,694
Chester Fishel (Nh Administr) $0 $181,605 $26,298
Geoffrey Ryan (Regional Dir) $0 $181,011 $26,270
Dawn Bjorge (Director Of) $0 $172,215 $21,740
Christine M Bakke (Regional Dir) $0 $167,120 $25,575
Sheri Priebe (Administrato) $0 $173,781 $15,100
Paula Henrickson (Nh Administr) $0 $152,872 $28,586
Shane Roche (Nh Admin) $0 $155,303 $24,984
Michelle M Hanneken (Snf Director) $0 $148,783 $24,658
Chad Meyer (Vp Of Beh De) $0 $142,156 $28,050
Reed P Hofmann (Vp Of Iss) $0 $125,178 $7,212
Ben Ryan (Construction) $0 $90,392 $21,739
Karrie Tipler (Administrato) $0 $100,573 $11,315
Erin R Hines (Quality Cons) $0 $91,599 $18,716
Brian P Burke (Executive Pr) $0 $88,597 $12,981
Sarah Valentyn (Social Servi) $0 $87,100 $2,188
Daniel Dripps (Director) $0 $0 $0
Doug Ehlers (Director) $0 $0 $0
Jennifer Ann Goodnough (Chair) $0 $0 $0
Timothy Gramm (Director) $0 $0 $0
John Luetmer (Director) $0 $0 $0
Gary Miessler (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on May 15, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,385,458
Expenses
$9,583,059
Net Income
-$1,197,601
Net Assets
-$5,040,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,255
0.1%
Program Services $7,935,834
94.6%
Investment Income $1,285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$442
Net Inventory Sales $0
Other Revenue $436,526
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,556,598
37.1%
Assets/Debt
Total Assets $18,017,378
Total Liabilities $23,058,030
Net Assets -$5,040,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josepha Rakow (Lfh Nursing) $145,550 $0 $20,286
Carol Raw (Ceo) $0 $248,930 $31,866
Cami Peterson Devries (Vp Senior) $0 $171,967 $23,448
Geoff Ryan (Sen Ser Reg) $0 $161,090 $22,949
Shane Roche (Administrato) $0 $154,634 $24,017
Chad Meyer (Vp Beh Dev S) $0 $152,305 $25,891
Mari Chambers (Cfo/Vp Finan) $0 $151,376 $11,106
Kelli Hills (Nar) $0 $140,113 $21,814
Daniel Lee Dripps (Director) $0 $0 $0
Douglas William Ehlers (Director) $0 $0 $0
Jennifer Ann Goodnough (Chair) $0 $0 $0
Timothy Chris Gramm (Director) $0 $0 $0
Paul Joseph Letendre (Director) $0 $0 $0
John Henry Luetmer (Director) $0 $0 $0
Patrick Gary Nelson (Vice Chair) $0 $0 $0
Joan Ellen Reicosky (Director) $0 $0 $0
Paul James Rentz (Director) $0 $0 $0
Father Todd Patrick Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Jean Sperr (Director) $0 $0 $0
Lorraine Ann Wiese (Secr. / Tres) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,711,895
Expenses
$9,112,393
Net Income
-$1,400,498
Net Assets
-$4,305,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,326
7.7%
Program Services $6,829,141
88.6%
Investment Income $1,096
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288,332
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,809,002
41.8%
Assets/Debt
Total Assets $18,016,422
Total Liabilities $22,321,547
Net Assets -$4,305,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $232,244 $27,444
Candance Stepan (Rn) $0 $175,651 $20,138
Geoffrey Ryan (Sen Svc Reg) $0 $169,333 $19,807
Scot Allen (Vp Senior) $0 $166,389 $19,647
Camilla Peterson Devries (Vp Corp Comp) $0 $146,432 $18,703
Christine Bakke (Senior Servi) $0 $132,274 $26,511
Chad Meyer (Vp Beh Dev S) $0 $135,834 $21,476
William Moncrief (Former Cfo) $0 $127,874 $9,450
Sherry Wagner (Controller) $0 $116,564 $5,960
Leah Nelson (Former Vp) $0 $87,894 $10,129
Luverne Hoffman (Former Ceo) $0 $96,000 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
John Luetmer (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Paul Rentz (Director) $0 $0 $0
Father Todd Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on May 19, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,301,335
Expenses
$8,728,371
Net Income
-$427,036
Net Assets
-$2,864,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,220,825
14.7%
Program Services $6,813,038
82.1%
Investment Income $1,186
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $266,286
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,542,678
40.6%
Assets/Debt
Total Assets $19,442,722
Total Liabilities $22,307,237
Net Assets -$2,864,515
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $228,446 $27,602
Paula Hendrickson (Administrato) $0 $191,613 $36,921
Tamara Retzlaff (Nursing Char) $0 $188,410 $36,927
Jody Cunningham (Dir Of Nursi) $0 $159,810 $39,339
Scot Allen (Vp Senior Se) $0 $167,031 $23,936
Jill Montzka (Nursing Lpn) $0 $146,958 $28,530
Geoffrey Ryan (Sen Svc Reg) $0 $155,750 $19,463
William Moncrief (Former Cfo) $0 $124,256 $17,903
Leah Nelson (Former Vp) $0 $121,389 $17,829
Sherry Wagner (Controller) $0 $100,703 $5,191
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Jennifer Ann Goodnough (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Elizabeth Meichsner (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Joan Reicosky (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Jennifer Jeanne Seales (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Mari Chambers (Cfo) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,327,757
Expenses
$7,803,880
Net Income
-$476,123
Net Assets
-$2,524,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,834
2.5%
Program Services $6,735,740
91.9%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $407,164
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,247,412
41.6%
Assets/Debt
Total Assets $19,409,757
Total Liabilities $21,934,387
Net Assets -$2,524,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Raw (Pres/Ceo) $0 $233,705 $27,403
Geoffrey Ryan (Sen Svc Reg) $0 $148,400 $19,131
Scot Allen (Vp Senior Se) $0 $133,910 $22,413
Shane Roche (Administrato) $0 $125,079 $25,850
Priscilla Schilling (Director Of) $0 $130,784 $18,247
Chad Meyer (Vp Beh Dev S) $0 $124,368 $21,026
Lucas Koehntop (It Director) $0 $115,899 $25,698
William Moncrief (Cfo) $0 $119,715 $17,696
Keith Davidson (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Tamela Sperr (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,474
Expenses
$1,728,306
Net Income
-$105,832
Net Assets
-$1,973,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $620
0.0%
Program Services $1,506,150
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,704
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $714,901
41.4%
Assets/Debt
Total Assets $19,816,190
Total Liabilities $21,789,688
Net Assets -$1,973,498

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,846,175
Expenses
$6,402,905
Net Income
-$556,730
Net Assets
-$1,993,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,788
0.0%
Program Services $5,304,291
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,326
0.2%
Net Inventory Sales $0
Other Revenue $530,770
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,462,027
38.5%
Assets/Debt
Total Assets $19,905,304
Total Liabilities $21,898,472
Net Assets -$1,993,168
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamela Sperr (Director) $0 $0 $0
Daniel Dripps (Director) $0 $0 $0
Vivian Heltemes (Director) $0 $0 $0
Rev Todd Schneider (Director) $0 $0 $0
Elizabeth Meichsner (Director) $0 $0 $0
Keith Davidson (Director) $0 $0 $0
Carla Riley (Vice Chair) $0 $0 $0
Patrick Nelson (Director) $0 $0 $0
Paul Letendre (Director) $0 $0 $0
Lorraine Wiese (Secr. / Tres) $0 $0 $0
Kenneth Westbrock (Director) $0 $0 $0
Monserrat Vazquez (Director) $0 $0 $0
Alyssa Thooft (Chair) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $226,171 $25,765
Scot Allen (Vp Senior Se) $0 $135,115 $21,212
William Moncrief (Cfo) $0 $118,382 $16,368
Geoffrey Ryan (Sen Svc Reg) $0 $145,134 $17,706
Priscilla Schilling (Director Of) $0 $122,234 $16,561
Camilla Peterson Devries (Vp Corp Comp) $0 $119,746 $16,437
Chad Meyer (Vp Beh Dev S) $0 $115,340 $19,134
Shane Roche (Admin Gahr) $0 $115,141 $26,224
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990
Filed on May 5, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,619,483
Expenses
$5,453,696
Net Income
-$834,213
Net Assets
-$1,436,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $225
0.0%
Program Services $4,373,285
94.7%
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $245,659
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,124,900
39.0%
Assets/Debt
Total Assets $20,215,925
Total Liabilities $21,652,363
Net Assets -$1,436,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Heltemes (Secretary/Tr) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $200,365 $22,233
Scot Allen (Vp Senior Se) $0 $128,860 $20,169
William Moncrief (Cfo) $0 $109,599 $14,982
Geoffrey Ryan (Sen Svc Reg) $0 $132,373 $16,827
Camilla Peterson Devries (Sen Svc Reg) $0 $117,453 $20,089
Lucas Koehntop (It Director) $0 $113,837 $24,812
Dennis Lindor (Vp) $0 $113,573 $5,717
Priscilla Schilling (Director Of) $0 $111,939 $15,720
Luverne Hoffman (Former Ceo) $0 $263,073 $32,223
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990
Filed on March 20, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,185,403
Expenses
$4,551,203
Net Income
-$365,800
Net Assets
-$587,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.0%
Program Services $3,308,419
79.0%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$464
Net Inventory Sales $0
Other Revenue $876,311
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,777,844
39.1%
Assets/Debt
Total Assets $19,577,896
Total Liabilities $20,165,565
Net Assets -$587,669
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Lienemann (Chair) $0 $0 $0
Daniel Dripps (Vice Chair) $0 $0 $0
Vivian Heltemes (Secretary/Tr) $0 $0 $0
Rev Todd Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil Schmidgall (Trustee) $0 $0 $0
Mark Berhlinger (Trustee) $0 $0 $0
Lori Wiese (Trustee) $0 $0 $0
Kenneth Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa Thooft (Trustee) $0 $0 $0
Carol Raw (Pres/Ceo) $0 $186,933 $28,297
Scot Allen (Vp Senior Se) $0 $125,912 $21,668
William Moncrief (Cfo) $0 $94,957 $6,636
Geoffrey Ryan (Sen Svc Reg) $0 $129,454 $15,773
Camilla Peterson Devries (Sen Svc Reg) $0 $114,723 $14,838
Priscilla Schilling (Director Of) $0 $107,490 $14,724
Dennis Lindor (Vp) $0 $103,154 $5,187
Leah Nelson (Director Of) $0 $103,094 $13,993
Luverne Hoffman (Pres/Ceo) $0 $270,282 $32,820
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990
Filed on Feb. 23, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,496,676
Expenses
$4,032,450
Net Income
-$535,774
Net Assets
-$221,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $80
0.0%
Program Services $3,379,397
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,446
Net Inventory Sales $0
Other Revenue $139,645
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,682
42.9%
Assets/Debt
Total Assets $15,848,472
Total Liabilities $16,070,341
Net Assets -$221,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve E Lienemann (Chair) $0 $0 $0
Daniel L Dripps (Vice Chair) $0 $0 $0
Vivian M Heltemes (Secretary/Tr) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Elizabeth Meichsner (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Carla Riley (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Mark Berhlinger (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Monserrat Vazquez (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $259,407 $30,830
Carol Raw (Ceo Sucess) $0 $171,544 $23,744
Scott Allen (Vp Hr) $0 $119,674 $19,850
William J Moncrief (Cfo) $0 $0 $0
Sherry Wagner (Controller) $0 $140,274 $7,063
Geoffrey Ryan (Admin Chc) $0 $138,089 $19,341
Scott Jackson (Director Of) $0 $133,470 $12,055
Dennis Lindor (Vp Behav Svc) $0 $110,005 $5,549
Lucas Koehntop (Cis Director) $0 $103,134 $26,449
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990
Filed on Feb. 7, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,075,375
Expenses
$4,084,472
Net Income
-$9,097
Net Assets
$313,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $3,938,597
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,678
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,868,641
45.7%
Assets/Debt
Total Assets $6,870,643
Total Liabilities $6,556,738
Net Assets $313,905
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randolf J Sutter (Chair) $0 $0 $0
Angel A Lopez (Vice Chair) $0 $0 $0
Steve E Lienemann (Secretary/Tr) $0 $0 $0
Rev Todd P Schneider (Trustee) $0 $0 $0
Vivian M Heltemes (Trustee) $0 $0 $0
Katie J Erdman (Trustee) $0 $0 $0
Rosemarie W Murphy (Trustee) $0 $0 $0
Neil E Schmidgall (Trustee) $0 $0 $0
Joan Schmidgall (Trustee) $0 $0 $0
Stephanie J Knobloch (Trustee) $0 $0 $0
Kenneth A Westbrock (Trustee) $0 $0 $0
Thomas H Caza (Trustee) $0 $0 $0
Alyssa K Thooft (Trustee) $0 $0 $0
Luverne Hoffman (Pres/Ceo) $0 $215,322 $35,744
Carol Raw (Vp Senior Sv) $0 $160,035 $13,015
Sherry Wagner (Cfo) $0 $119,485 $6,023
Dennis Lindor (Vp Behav Svc) $0 $109,708 $6,752
Geoffrey Ryan (Admin Chc) $0 $123,198 $6,209
Scott Jackson (Director Of) $0 $116,138 $11,966
Robert Dahl (Administrato) $0 $108,030 $7,145
Priscilla Schilling (Qa Coordinat) $0 $105,515 $5,957
Leah Nelson (Vp Hr) $0 $102,078 $7,114
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Document Links

990
Filed on Jan. 11, 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
$2,360,029
Expenses
$2,037,027
Net Income
$323,002
Net Assets
$323,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,084,055
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,527
0.1%
Net Inventory Sales $0
Other Revenue $273,447
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $909,923
44.7%
Assets/Debt
Total Assets $5,464,084
Total Liabilities $5,141,082
Net Assets $323,002

Document Links

990

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

PDF

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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