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Immanuel Retirement Communities

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$49.7M (2023)

Expenses
$48.2M (2023)

Total Assets
$158M (2023)

Total Liabilities
$208M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,652,158
Expenses
$48,248,587
Net Income
$1,403,571
Net Assets
-$49,547,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,338
0.6%
Program Services $40,389,505
81.3%
Investment Income $2,821,743
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,058
0.4%
Net Fundraising $0
Sales of Assets $5,960,514
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,891
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,246,030
39.9%
Assets/Debt
Total Assets $158,201,428
Total Liabilities $207,749,347
Net Assets -$49,547,919
Compensation
Key Employees and Officers Compensation Related Other
Cindy Alloway (Chair) $0 $0 $0
Jill Powers (Vice Chair) $0 $0 $0
Clarence Nichols (Secretary) $0 $0 $0
Rev E Jon Benson (Director) $0 $0 $0
Brenda Bergman Evans (Director) $0 $0 $0
Steven Bullock (Director) $0 $0 $0
Randal Burns (Director) $0 $0 $0
Dan Friedlund (Director) $0 $0 $0
George Grieb (Director) $0 $0 $0
Kristen Hoffman Md (Director) $0 $0 $0
Scott Howerter (Director) $0 $0 $0
Bruce Plath (Director) $0 $0 $0
Steve Scanlan (Director) $0 $0 $0
Bishop Scott Johnson (Director) $0 $0 $0
Andrea Skolkin (Director) $0 $0 $0
Jane Tonniges (Director) $0 $0 $0
Bishop Brian Maas (Director Until 9/1/22) $0 $0 $0
Eric Gurley (President & Ceo) $0 $578,904 $259,703
Julie Paladino Kaminski (Senior Vp/Coo) $0 $311,809 $53,405
Scott Bear (Vp, Cfo & Treasurer) $0 $305,231 $48,535
Tammy Sealer (Senior Vp/Cao) $0 $273,269 $40,250
Devin Fox Md (Vp Of Clinical Operations) $0 $358,251 $29,857
Rhonda Distefano Vp (Constr Facilities Mgmt & Env Svcs) $0 $225,741 $23,546
Adam Kuenning (Corporate Legal Counsel) $0 $185,702 $31,066
Elizabeth Harris (Vp Of Hr Strategy) $0 $176,651 $33,610

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,497,349
Expenses
$44,307,162
Net Income
-$4,809,813
Net Assets
-$52,249,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,055
1.3%
Program Services $36,687,983
92.9%
Investment Income $2,165,957
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,090
0.4%
Net Fundraising $0
Sales of Assets -$236,826
Net Inventory Sales $0
Other Revenue $191,090
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,803
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,451,808
37.1%
Assets/Debt
Total Assets $154,121,784
Total Liabilities $206,370,794
Net Assets -$52,249,010
Compensation
Key Employees and Officers Compensation Related Other
Jane Tonniges (Chair) $0 $0 $0
Cindy Alloway (Vice Chair) $0 $0 $0
Clarence Nichols (Secretary) $0 $0 $0
George Grieb (Member) $0 $0 $0
Bruce Plath (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Rev E Jon Benson (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Randal Burns (Member) $0 $0 $0
Scott Howerter (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Andrea Skolkin (Member) $0 $0 $0
Steven Bullock (Member) $0 $0 $0
Dan Friedlund (Member) $0 $0 $0
Susan Ogborn (Member Thru 07/21) $0 $0 $0
Eric N Gurley (President & Ceo) $0 $559,923 $254,402
Julie Paladino Kaminski (Senior Vp/Coo) $0 $289,387 $49,777
Scott Bear (Vp, Cfo & Treasurer) $0 $282,362 $41,321
Tammy Sealer (Senior Vp/Cao) $0 $279,411 $39,113
Devin Fox Md (Physician) $0 $338,375 $24,475
Rhonda Distefano (Vp Of Construction, Facilities Management And Envr) $0 $220,510 $23,428
Colleen Maciejewski (Vp Of Information Technology) $0 $209,528 $25,870
Debra Wiens (Leadership And Culture Coach) $0 $194,530 $23,158
Jill Nyquist (Vp Of Resident Experience) $0 $192,243 $24,553

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,993,278
Expenses
$37,893,077
Net Income
-$899,799
Net Assets
-$50,489,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,933
2.3%
Program Services $33,334,721
90.1%
Investment Income $2,184,592
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,767
0.4%
Net Fundraising $0
Sales of Assets $434,075
1.2%
Net Inventory Sales $0
Other Revenue $50,190
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,436
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,630,630
36.0%
Assets/Debt
Total Assets $159,357,540
Total Liabilities $209,846,840
Net Assets -$50,489,300
Compensation
Key Employees and Officers Compensation Related Other
Jane Tonniges (Chair) $0 $0 $0
Cindy Alloway (Vice Chair) $0 $0 $0
Clarence Nichols (Secretary/Treasurer) $0 $0 $0
George Grieb (Member) $0 $0 $0
Bruce Plath (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Rev E Jon Benson (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Randal Burns (Member) $0 $0 $0
Scott Howerter (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Andrea Skolkin (Member) $0 $0 $0
Susan Ogborn (Member) $0 $0 $0
Steven Bullock (Member) $0 $0 $0
Dan Friedlund (Member) $0 $0 $0
Eric N Gurley (President & Ceo) $0 $531,151 $230,812
Julie Paladino Kaminski (Senior Vp/Coo) $0 $259,681 $30,473
Scott Bear (Vp & Cfo) $0 $242,758 $57,880
Tammy Sealer (Senior Vp/Cao) $0 $257,477 $28,292
Rhonda Distefano (Vp Of Construction, Facilities Mgmt) $0 $196,606 $17,095
Devin Fox Md (Medical Director) $0 $261,436 $5,851
Jennifer Knecht (Vp Of Marketing And Communications) $0 $193,103 $12,875
Colleen Maciejewski (Vp Of Information Technology) $0 $191,040 $18,216
Debra Wiens (Vp Of Human Resources) $0 $181,807 $26,290

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,714,757
Expenses
$37,258,447
Net Income
-$543,690
Net Assets
-$51,482,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,342
0.7%
Program Services $33,407,325
91.0%
Investment Income $2,569,894
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,595
0.5%
Net Fundraising $0
Sales of Assets $154,609
0.4%
Net Inventory Sales $0
Other Revenue $173,992
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,661
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,639,733
36.6%
Assets/Debt
Total Assets $168,011,899
Total Liabilities $219,494,152
Net Assets -$51,482,253
Compensation
Key Employees and Officers Compensation Related Other
Eric N Gurley (President & Ceo) $0 $477,470 $241,636
Julie Paladino Kaminski (Senior Vp/Coo) $0 $247,239 $49,280
Scott Bear (Vp & Cfo) $0 $239,350 $51,110
Tammy Sealer (Senior Vp/Cao) $0 $246,775 $39,616
Rhonda Distefano (Vp Of Construction, Facilities Mgmt) $0 $190,252 $23,721
Jill Nyquist (Vp Of Resident Experience) $0 $174,705 $26,346
Jennifer Knecht (Vp Of Marketing And Communications) $0 $185,992 $12,464
Colleen Maciejewski (Vp Of Information Technology) $0 $177,928 $11,579
Debra Wiens (Vp Of Human Resources) $0 $162,112 $22,743
Bruce Plath (Chair) $0 $0 $0
Jane Tonniges (Vice Chair) $0 $0 $0
George Grieb (Secretary/Treasurer) $0 $0 $0
David Jacox (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Cindy Alloway (Member) $0 $0 $0
Clarence Nichols (Member) $0 $0 $0
Steven Bullock (Member) $0 $0 $0
Andrea Skolkin (Member) $0 $0 $0
Susan Ogborn (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Jeffrey Akerson Md (Member Thru 01/20) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,083,692
Expenses
$35,968,867
Net Income
-$885,175
Net Assets
$25,088,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,107
0.3%
Program Services $32,351,067
92.2%
Investment Income $2,270,789
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,661
0.5%
Net Fundraising $0
Sales of Assets -$43,924
Net Inventory Sales $0
Other Revenue $219,992
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,034
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,529,611
37.6%
Assets/Debt
Total Assets $153,061,272
Total Liabilities $127,972,953
Net Assets $25,088,319
Compensation
Key Employees and Officers Compensation Related Other
Bruce Plath (Chair) $0 $0 $0
Jane Tonniges (Vice Chair) $0 $0 $0
George Grieb (Secretary/Treasurer) $0 $0 $0
David Jacox (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Jeffrey Akerson Md (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Cindy Alloway (Member) $0 $0 $0
Clarence Nichols (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member Thru 12/18) $0 $0 $0
David Mussman (Member Thru 12/18) $0 $0 $0
Mike Mcdannel (Member Thru 9/18) $0 $0 $0
Mike Williams (Member Thru 8/18) $0 $0 $0
Eric N Gurley (President & Ceo) $0 $454,613 $218,864
Scott Bear (Vp & Cfo) $0 $223,106 $48,631
Tammy Sealer (Senior Vp/Cao) $0 $247,367 $27,320
Julie Paladino Kaminski (Senior Vp/Coo) $0 $247,037 $32,094
Jennifer Knecht (Vp Of Marketing And Communications) $0 $184,829 $7,552
Rhonda Distefano (Vp Of Construction, Facilities Mgmt) $0 $182,530 $21,731
Colleen Maciejewski (Vp Of Information Technology) $0 $175,497 $7,013
Jill Nyquist (Vp Of Resident Experience) $0 $173,427 $24,482

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,928,419
Expenses
$34,172,034
Net Income
-$243,615
Net Assets
$17,888,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,684
0.3%
Program Services $30,581,317
90.1%
Investment Income $2,075,297
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,853
0.5%
Net Fundraising $0
Sales of Assets -$225,133
Net Inventory Sales $0
Other Revenue $1,210,401
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,622
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,512,005
36.6%
Assets/Debt
Total Assets $143,173,241
Total Liabilities $125,285,222
Net Assets $17,888,019
Compensation
Key Employees and Officers Compensation Related Other
David Jacox (Chair) $0 $0 $0
Bruce Plath (Vice Chair) $0 $0 $0
George Grieb (Secretary/Treasurer) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
David Mussman (Member) $0 $0 $0
Jeffrey Akerson Md (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Jane Tonniges (Member) $0 $0 $0
Mike Williams (Member) $0 $0 $0
Cindy Alloway (Member) $0 $0 $0
Mike Mcdannel (Member) $0 $0 $0
Clarence Nichols (Member) $0 $0 $0
Jill Powers (Member) $0 $0 $0
Rev Carmala Aderman (Member Thru 12/17) $0 $0 $0
Suzanne Hruza Md (Member Thru 12/17) $0 $0 $0
Eric N Gurley (President & Ceo) $0 $433,670 $208,939
Scott Bear (Vp & Cfo) $0 $170,158 $40,135
Mark Schultz (Executive Vp & Cfo Thru 11/17) $0 $289,288 $36,687
Tammy Sealer (Senior Vice President/Cao) $0 $269,466 $27,382
Julie Paladino Kaminski (Senior Vp/Coo) $0 $108,591 $11,612
Rhonda Sue Distefano (Vp Of Construction, Facilities Mgmt & Evnrmtl Serv) $0 $185,748 $20,434

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,558,480
Expenses
$32,488,340
Net Income
-$929,860
Net Assets
$17,358,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,335
0.5%
Program Services $29,166,543
92.4%
Investment Income $1,913,185
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,403
0.6%
Net Fundraising $0
Sales of Assets -$73,057
Net Inventory Sales $0
Other Revenue $206,071
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,447
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,282,351
34.7%
Assets/Debt
Total Assets $138,788,434
Total Liabilities $121,429,652
Net Assets $17,358,782
Compensation
Key Employees and Officers Compensation Related Other
David Jacox (Chair) $0 $0 $0
Bruce Plath (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Carmala Aderman (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
David Mussman (Member) $0 $0 $0
Jeffrey Akerson Md (Member) $0 $0 $0
Kristen Hoffman Md (Member) $0 $0 $0
Jane Tonniges (Member) $0 $0 $0
Mark Waterstraat (Member Thru 12/16) $0 $0 $0
Robert Johnson (Member Thru 02/17) $0 $0 $0
Eric N Gurley (President & Ceo) $0 $393,272 $195,449
Mark Schultz (Executive Vp & Cfo) $0 $220,317 $29,628
Tammy Sealer (Senior Vice President/Cao) $0 $221,463 $26,566
Julie Kaminski (Senior Vp/Coo) $0 $0 $0
Verna Meachum (Senior Vp/Coo Thru 09/16) $0 $245,235 $8,360
Roxann Rogers Meyer (Vp Of Marketing & Communications) $0 $177,324 $17,528
Scott Bear (Vp Of Finance) $0 $160,472 $33,672
Rhonda Sue Distefano (Vp Of Construction, Facilities Mgmt) $0 $155,024 $13,585
Tom Garvey (Vp Of Information Technology) $0 $146,032 $29,606

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,117,398
Expenses
$32,336,082
Net Income
$781,316
Net Assets
-$21,515,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,469,882
10.5%
Program Services $27,491,728
83.0%
Investment Income $1,795,866
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,588
0.5%
Net Fundraising $0
Sales of Assets -$1,236
Net Inventory Sales $0
Other Revenue $195,570
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,745
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,558,838
32.7%
Assets/Debt
Total Assets $124,283,623
Total Liabilities $145,799,600
Net Assets -$21,515,977
Compensation
Key Employees and Officers Compensation Related Other
Dave Mussman (Chair) $0 $0 $0
David Jacox (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Carmala Aderman (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Mark Waterstraat (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Robert Johnson (Member) $0 $0 $0
Bruce Plath (Member) $0 $0 $0
Laura Fender (Member Thru 12/31/15) $0 $0 $0
Guillermo Bill Huerta Md (Member Thru 12/31/15) $0 $0 $0
Eric N Gurley (President/Ceo) $0 $405,346 $191,173
Mark Schultz (Executive Vp/Cfo) $0 $265,236 $21,203
Tammy Sealer (Senior Vp/Cao) $0 $210,348 $34,142
Verna Meachum (Senior Vp/Coo) $0 $0 $0
Andrew Fisher (Senior Vp/Coo Thru 7/10/15) $0 $106,092 $25,971
Roxann Rogers Meyer (Vp Of Marketing & Communications) $0 $154,873 $30,204
Tom Garvey (Vp Of Information Technology) $0 $143,826 $27,224
Rhonda Sue Distefano (Vp Of Construction, Facilities Mgmt) $0 $141,923 $17,188
Debra Welk (Vp Of Health Care Services) $0 $136,243 $21,530
Cheryl Mundt (Director Of Pace Dev. & Op) $0 $135,350 $9,470

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,560,649
Expenses
$28,866,385
Net Income
-$305,736
Net Assets
-$22,347,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,894
0.2%
Program Services $26,283,475
92.0%
Investment Income $1,749,062
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,061
0.6%
Net Fundraising $0
Sales of Assets $28,973
0.1%
Net Inventory Sales $0
Other Revenue $279,184
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,879
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,900,379
34.3%
Assets/Debt
Total Assets $133,342,918
Total Liabilities $155,690,257
Net Assets -$22,347,339
Compensation
Key Employees and Officers Compensation Related Other
David Mussman (Chair) $0 $0 $0
David Jacox (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Carmala Aderman (Member) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Laura Fender (Member) $0 $0 $0
Guillermo Bill Huerta Md (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Bishop Brian Maas (Member) $0 $0 $0
Mark Waterstraat (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Robert Lanik (Member) $0 $0 $0
Robert Johnson (Member) $0 $0 $0
Rev Mark Grorud (Member Thru 3/6/15) $0 $0 $0
Eric N Gurley (President/Ceo) $0 $403,372 $193,880
Dan Friedlund (Executive Vp/Cfo) $0 $202,815 $0
Tammy Sealer (Senior Vp/Cao) $0 $190,043 $30,904
Andrew Fisher (Senior Vp/Coo) $0 $188,953 $45,779
Roxann Rogers Meyer (Vp Of Marketing & Communications) $0 $155,234 $30,435
Rhonda Sue Distefano (Vp Of Construction, Facilities Mngt & Enviro Serv) $0 $130,782 $18,079
Debra Welk (Vp Of Health Care Services) $0 $128,539 $21,567
Cheryl Mundt (Director Of Pace Dev. & Operations) $0 $127,207 $8,300
Debra Wiens (Vp Of Human Resources) $0 $119,341 $18,391

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,914,134
Expenses
$28,876,045
Net Income
-$961,911
Net Assets
-$22,085,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,526
0.5%
Program Services $25,723,576
92.2%
Investment Income $1,695,029
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,125
0.3%
Net Fundraising $0
Sales of Assets $16,418
0.1%
Net Inventory Sales $0
Other Revenue $246,460
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,909,060
34.3%
Assets/Debt
Total Assets $108,645,825
Total Liabilities $130,731,106
Net Assets -$22,085,281
Compensation
Key Employees and Officers Compensation Related Other
Rev Carmala Aderman (Chair) $0 $0 $0
David Mussman (Vice Chair) $0 $0 $0
Mike Williams (Secretary/Treasurer) $0 $0 $0
Rev Dr Dennis Anderson (Member) $0 $0 $0
Rev Dr David Defreese (Member) $0 $0 $0
Laura Fender (Member) $0 $0 $0
Rev Mark Grorud (Member) $0 $0 $0
Guillermo Bill Huerta Md (Member) $0 $0 $0
Suzanne Hruza Md (Member) $0 $0 $0
Dave Jacox (Member) $0 $0 $0
Bishop Brian Mass (Member) $0 $0 $0
Mark Waterstraat (Member) $0 $0 $0
Delight Wreed Byrd (Member) $0 $0 $0
Anthony Scioli (Member (7/1/13 11/12/13)) $0 $0 $0
Ruth Henrichs (Member (7/1/13 12/31/13)) $0 $0 $0
Tom Garvey (Member (7/1/13 3/31/14)) $0 $0 $0
Eric N Gurley (President/Ceo) $0 $396,069 $145,634
Dan Friedlund (Executive Vp/Cfo) $0 $191,570 $0
Tammy Sealer (Senior Vp/Cao) $0 $136,477 $26,500
Andrew Fisher (Senior Vp/Coo) $0 $134,645 $26,455
Roxann M Rogers Meyer (Vp Of Marketing & Communications) $0 $128,212 $32,807
Jill M Nyquist (Executive Director, The Village) $0 $125,723 $20,146
Debra J Welk (Vp Of Health Care Services) $0 $119,600 $26,244
Mary J Anderson (Corporate Controller) $0 $109,795 $34,261
Cheryl L Mundt (Director Of Pace Dev. & Operations) $0 $122,913 $8,590

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,292,119
Expenses
$29,719,494
Net Income
-$2,427,375
Net Assets
-$21,198,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,255
0.2%
Program Services $24,656,616
90.3%
Investment Income $1,740,416
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,316
0.2%
Net Fundraising $0
Sales of Assets $2,350
0.0%
Net Inventory Sales $0
Other Revenue $782,166
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,394,123
31.6%
Assets/Debt
Total Assets $102,347,971
Total Liabilities $123,546,067
Net Assets -$21,198,096

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,556,942
Expenses
$29,387,398
Net Income
-$2,830,456
Net Assets
-$18,669,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,268
0.2%
Program Services $22,850,619
86.0%
Investment Income $1,631,271
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,590
0.7%
Net Fundraising $0
Sales of Assets $5,759
0.0%
Net Inventory Sales $0
Other Revenue $1,846,435
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,281,827
31.6%
Assets/Debt
Total Assets $103,359,195
Total Liabilities $122,028,219
Net Assets -$18,669,024

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,110,622
Expenses
$28,270,531
Net Income
-$3,159,909
Net Assets
-$15,980,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,070
0.1%
Program Services $22,029,884
87.7%
Investment Income $1,517,851
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,300
0.1%
Net Fundraising $0
Sales of Assets $1,348
0.0%
Net Inventory Sales $0
Other Revenue $1,502,169
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,000,377
31.8%
Assets/Debt
Total Assets $101,599,574
Total Liabilities $117,579,951
Net Assets -$15,980,377

Document Links

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

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

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

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

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

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

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

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

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

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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