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

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$30.1M (2023)

Expenses
$29.4M (2023)

Total Assets
$83.1M (2023)

Total Liabilities
$90.3M (2023)

Source: Form 990 tax filings from 2012 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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,149,715
Expenses
$29,373,767
Net Income
$775,948
Net Assets
-$7,183,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,215
0.8%
Program Services $27,750,475
92.0%
Investment Income $147,535
0.5%
Bond Proceeds $521,573
1.7%
Royalties $0
Rental Property Income -$50,455
Net Fundraising $0
Sales of Assets -$42,261
Net Inventory Sales $5,922
0.0%
Other Revenue $1,586,711
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,992
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,870,118
43.8%
Assets/Debt
Total Assets $83,129,289
Total Liabilities $90,312,804
Net Assets -$7,183,515
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $350,141 $0 $30,606
Chris Nelson (Finance Director) $179,232 $0 $26,772
Annie Peace (Health Services Director) $146,011 $0 $23,131
Mike Davis (Environment Services Lead) $125,215 $0 $15,848
Jayme Minton (Support Services Director) $124,831 $0 $4,724
Sarah Duggan (Community Relations Dir.) $106,250 $0 $3,295
Susan Meeker (Clinical Coordinator) $105,392 $0 $14,130
Jennifer Schoenhoffer (Director Of Nursing) $105,078 $0 $15,941
Mark Bachamp (Board Of Trustees, Past Chair) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees, Chair) $0 $0 $0
Brett Parise (Board Of Trust., Vice Chair) $0 $0 $0
Patrick Schutter (Board Of Trust., Secretary) $0 $0 $0
John Cook (Board Of Trustees) $0 $0 $0
Ronnie Grice (Board Of Trustees) $0 $0 $0
James Hawley (Board Of Trustees) $0 $0 $0
Ronald Williams (Board Of Trustees) $0 $0 $0
Nyle Larson (Board Of Trustees) $0 $0 $0
Amy Payne (Board Of Trustees) $0 $0 $0
Kay Stith (Board Of Trustees) $0 $0 $0
Bill Lansdowne (Board Of Trustees) $0 $0 $0
Paul Dittmar (Board Of Trustees) $0 $0 $0
Jo Lyle (Board Of Trustees) $0 $0 $0
Jessie Piper (Board Of Trustees) $0 $0 $0
Karen Matthews (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees (Term Ended)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,640,240
Expenses
$28,922,663
Net Income
-$1,282,423
Net Assets
-$7,849,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,669
1.7%
Program Services $25,906,870
93.7%
Investment Income $73,781
0.3%
Bond Proceeds $25,392
0.1%
Royalties $0
Rental Property Income $5,191
0.0%
Net Fundraising $0
Sales of Assets -$9,364
Net Inventory Sales $8,634
0.0%
Other Revenue $1,156,067
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,928
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,325,128
46.1%
Assets/Debt
Total Assets $82,175,251
Total Liabilities $90,024,393
Net Assets -$7,849,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $346,424 $0 $27,768
Chris Nelson (Finance Director) $186,146 $0 $23,589
Annie Peace (Health Services Director) $167,397 $0 $21,846
Jennifer Schoenhofer (Director Of Nursing) $129,849 $0 $13,619
Mike Davis (Environmental Services Lead) $120,990 $0 $14,038
Jayme Minton (Support Services Director) $116,920 $0 $4,037
Sarah Duggan (Community Relations Director) $101,176 $0 $2,998
Mark Bachamp (Board Of Trustees, Chair) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees, Vice Chair) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Kevin Lull (Board Of Trustees, Past Chair) $0 $0 $0
John Cook (Board Of Trustees) $0 $0 $0
Ronnie Grice (Board Of Trustees) $0 $0 $0
James Hawley (Board Of Trustees) $0 $0 $0
Ronald Williams (Board Of Trustees) $0 $0 $0
Nyle Larson (Board Of Trustees) $0 $0 $0
Amy Payne (Board Of Trustees) $0 $0 $0
Kay Stith (Board Of Trustees) $0 $0 $0
Brett Parise (Board Of Trustees) $0 $0 $0
Bill Landsdowne (Board Of Trustees) $0 $0 $0
Tyler Darnell (Board Of Trustees) $0 $0 $0
Jo Lyle (Board Of Trustees) $0 $0 $0
Jessie Piper (Board Of Trustees) $0 $0 $0
Patrick Schutter (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,064,706
Expenses
$25,910,228
Net Income
$3,154,478
Net Assets
-$6,198,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,482,296
12.0%
Program Services $23,403,476
80.5%
Investment Income $59,330
0.2%
Bond Proceeds $4
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,697
0.0%
Net Inventory Sales $24,843
0.1%
Other Revenue $2,083,060
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,829
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,310,840
43.7%
Assets/Debt
Total Assets $55,657,590
Total Liabilities $61,855,845
Net Assets -$6,198,255
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $334,469 $0 $26,904
Chris Nelson (Finance Director) $156,726 $0 $21,575
Annie Peace (Health Services Director) $148,710 $0 $21,709
Mike Davis (Environmental Services Lead) $127,601 $0 $13,694
Jayme Minton (Support Services Director) $117,545 $0 $4,399
Susan Meeker (Clinical Coordinator) $113,424 $0 $12,700
Jennifer Schoenhofer (Director Of Nursing) $109,540 $0 $13,751
Kevin Lull (Board Of Trustees, Chair) $0 $0 $0
Mark Bachamp (Board Of Trustees, Vice Chair) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Carol Shanklin (Board Of Trustees, Past Chair) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Sherry Nelson (Board Of Trustees) $0 $0 $0
Ronald Williams (Board Of Trustees) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Kay Stith (Board Of Trustees) $0 $0 $0
Pam Oehme (Board Of Trustees) $0 $0 $0
Bill Landsdowne (Board Of Trustees) $0 $0 $0
Tyler Darnell (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees) $0 $0 $0
Nelson Galle (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,572,582
Expenses
$24,892,593
Net Income
$1,679,989
Net Assets
-$10,289,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $741,513
2.8%
Program Services $24,617,327
92.6%
Investment Income $91,510
0.3%
Bond Proceeds $478
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,413
Net Inventory Sales $18,767
0.1%
Other Revenue $1,109,400
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,754
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,188,176
44.9%
Assets/Debt
Total Assets $55,579,467
Total Liabilities $65,869,375
Net Assets -$10,289,908
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $308,636 $0 $21,747
Chris Nelson (Finance Director) $142,547 $0 $18,312
Annie Peace (Health Services Director) $142,134 $0 $17,400
Jayme Minton (Support Services Director) $113,064 $0 $2,851
Jennifer Schoenhofer (Director Of Nursing) $112,291 $0 $11,855
Mike Davis (Environmental Services Lead) $107,934 $0 $11,549
Kevin Lull (Board Of Trustees, Chair) $0 $0 $0
Mark Bachamp (Board Of Trustees, Vice Chair) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Fred Borck (Past Chair (Term Ended 2/20)) $0 $0 $0
Carol Shanklin (Board Of Trustees, Past Chair) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Sherry Nelson (Board Of Trustees) $0 $0 $0
Nyle Larson (Board Of Trustees (Term Ended 2/20)) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Kay Stith (Board Of Trustees) $0 $0 $0
Tyler Darnell (Board Of Trustees) $0 $0 $0
Donna Ethridge (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees) $0 $0 $0
Ronald Williams (Board Of Trustees) $0 $0 $0
Pam Oehme (Board Of Trustees) $0 $0 $0
Bill Lansdowne (Board Of Trustees) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,180,028
Expenses
$24,124,870
Net Income
$1,055,158
Net Assets
-$10,067,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,948
0.9%
Program Services $23,751,781
94.3%
Investment Income $79,447
0.3%
Bond Proceeds $841
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,739
Net Inventory Sales $0
Other Revenue $1,187,750
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,053
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,667,895
44.2%
Assets/Debt
Total Assets $49,651,084
Total Liabilities $59,718,682
Net Assets -$10,067,598
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $284,803 $0 $16,302
Annie Peace (Health Services Director) $143,677 $0 $15,396
Chris Nelson (Finance Director) $123,789 $0 $15,328
Jennifer Schoenhofer (Director Of Nursing) $112,429 $0 $11,520
Jayme Minton (Support Services Director) $101,958 $0 $2,849
Mike Davis (Environmental Services Leader) $101,686 $0 $10,068
Carol Shanklin (Board Of Trustees, Chair) $0 $0 $0
Kevin Lull (Board Of Trustees, Vice Chair) $0 $0 $0
Fred Borck (Board Of Trustees, Past Chair) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Mark Bachamp (Board Of Trustees, Treasurer) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Donna Ethridge (Board Of Trustees) $0 $0 $0
Tyler Darnell (Board Of Trustees) $0 $0 $0
Jean Beatty (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Nyle Larson (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees) $0 $0 $0
Duane Miksch (Board Of Trustees) $0 $0 $0
Kay Stith (Board Of Trustees) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees) $0 $0 $0
Sherry Nelson (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Nelson Galle (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,817,229
Expenses
$22,574,698
Net Income
$1,242,531
Net Assets
-$9,370,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,398
1.0%
Program Services $22,403,596
94.1%
Investment Income $39,871
0.2%
Bond Proceeds $333
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,049
Net Inventory Sales $0
Other Revenue $1,195,080
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,335
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,881,677
43.8%
Assets/Debt
Total Assets $49,828,908
Total Liabilities $59,199,128
Net Assets -$9,370,220
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $249,090 $0 $13,381
Annie Peace (Health Services Director) $130,944 $0 $16,717
Jennifer Schoenhofer (Director Of Nursing) $109,603 $0 $14,088
Chris Nelson (Finance Director) $107,980 $0 $16,688
Carol Shanklin (Board Of Trustees, Vice Chair) $0 $0 $0
Fred Borck (Board Of Trustees, Chair) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Kevin Lull (Board Of Trustees, Treasurer) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Donna Ethridge (Board Of Trustees) $0 $0 $0
Tyler Darnell (Board Of Trustees) $0 $0 $0
Jean Beatty (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Nyle Larson (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees) $0 $0 $0
Duane Miksch (Board Of Trustees) $0 $0 $0
Kay Stith (Board Of Trustees) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees) $0 $0 $0
Sherry Nelson (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Mark Bachamp (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,870,006
Expenses
$22,484,854
Net Income
-$614,848
Net Assets
-$11,775,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,093
0.5%
Program Services $20,655,478
94.4%
Investment Income $39,314
0.2%
Bond Proceeds $127,696
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,134
Net Inventory Sales $0
Other Revenue $1,090,559
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,011
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,967,109
39.9%
Assets/Debt
Total Assets $47,384,066
Total Liabilities $59,159,983
Net Assets -$11,775,917
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Chief Executive Officer) $241,538 $0 $15,146
Annie Peace (Health Services Director) $125,973 $0 $13,398
Chris Nelson (Finance Director) $104,817 $0 $13,337
Kay Stith (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Sherry Nelson (Board Of Trustees) $0 $0 $0
Dirk Daveline (Board Of Trustees) $0 $0 $0
Larry Fox (Board Of Trustees) $0 $0 $0
Fred Borck (Board Of Trustees, Chair) $0 $0 $0
Carol Shanklin (Board Of Trustees, Vice Chair) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Jeff Birnbaum (Board Of Trustees) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Kevin Lull (Board Of Trustees, Treasurer) $0 $0 $0
Jean Beatty (Board Of Trustees) $0 $0 $0
Orris Kelly (Board Of Trustees) $0 $0 $0
Donna Ethridge (Board Of Trustees) $0 $0 $0
Bob Crawford (Board Of Trustees) $0 $0 $0
Duane Miksch (Board Of Trustees) $0 $0 $0
Tyler Darnell (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,435,349
Expenses
$22,608,457
Net Income
-$1,173,108
Net Assets
-$12,927,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,141
0.6%
Program Services $20,230,298
94.4%
Investment Income $30,373
0.1%
Bond Proceeds $134,323
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,172
Net Inventory Sales $0
Other Revenue $1,039,386
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,470
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,924,051
39.5%
Assets/Debt
Total Assets $54,445,681
Total Liabilities $67,372,741
Net Assets -$12,927,060
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Ceo) $233,243 $0 $18,027
Annie Peace (Health Services Director) $108,914 $0 $15,288
Chris Nelson (Finance Director) $99,230 $0 $14,631
Kay Stith (Board Of Trustees) $0 $0 $0
Joanne Barkyoumb (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Carol Ann Holcomb (Board Of Trustees) $0 $0 $0
Ross Grynkiewicz (Board Of Trustees) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Sherry Nelson (Board Of Trustees) $0 $0 $0
Dirk Daveline (Board Of Trustees, Treasurer) $0 $0 $0
Larry Fox (Board Of Trustees, Chair) $0 $0 $0
Bill Bahr (Board Of Trustees) $0 $0 $0
Fred Borck (Board Of Trustees, Vice Chair) $0 $0 $0
Carol Shanklin (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Jeff Birnbaum (Board Of Trustees) $0 $0 $0
Loren Alexander (Board Of Trustees) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Kevin Lull (Board Of Trustees) $0 $0 $0
Jean Beatty (Board Of Trustees) $0 $0 $0
Orris Kelly (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,322,316
Expenses
$21,571,062
Net Income
-$248,746
Net Assets
-$10,121,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,967
0.8%
Program Services $20,203,198
94.8%
Investment Income $12,577
0.1%
Bond Proceeds $134,097
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163,383
Net Inventory Sales $0
Other Revenue $975,860
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,905
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,560,598
39.7%
Assets/Debt
Total Assets $51,147,542
Total Liabilities $61,268,996
Net Assets -$10,121,454
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Ceo) $213,106 $0 $16,639
Garrett Lee (Health Services Director) $101,245 $0 $12,834
Chris Nelson (Financial Services Director) $91,961 $0 $13,445
John Kobiskie (Board Of Trustees) $0 $0 $0
Joanne Barkyoumb (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Carol Ann Holcomb (Board Of Trustees) $0 $0 $0
Wade Logan (Board Of Trustees) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
Pam Russell (Board Of Trustees) $0 $0 $0
Dirk Daveline (Board Of Trustees, Treasurer) $0 $0 $0
Larry Fox (Board Of Trustees, Chair) $0 $0 $0
Bill Bahr (Board Of Trustees) $0 $0 $0
Fred Borck (Board Of Trustees, Vice Chair) $0 $0 $0
Carol Shanklin (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Jeff Birnbaum (Board Of Trustees) $0 $0 $0
Loren Alexander (Board Of Trustees) $0 $0 $0
Jeff Smith (Board Of Trustees, Secretary) $0 $0 $0
Kevin Lull (Board Of Trustees) $0 $0 $0
Jean Beatty (Board Of Trustees) $0 $0 $0
Orris Kelly (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,602,732
Expenses
$21,288,430
Net Income
$314,302
Net Assets
-$9,845,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,906
2.0%
Program Services $20,152,316
93.3%
Investment Income $143,858
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $878,652
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,488
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,423,726
39.6%
Assets/Debt
Total Assets $49,714,992
Total Liabilities $59,560,158
Net Assets -$9,845,166
Compensation
Key Employees and Officers Compensation Related Other
Lonnie Baker (Ceo) $197,364 $0 $0
Meagan Florie (Cfo) $124,307 $0 $0
Chris Nelson (Financial Services Director) $76,140 $0 $0
John Kobiskie (Board Of Trustees, Treasurer) $0 $0 $0
Joanne Barkyoumb (Board Of Trustees) $0 $0 $0
Chuck Oaklief (Board Of Trustees) $0 $0 $0
Carol Ann Holcomb (Board Of Trustees, Secretary) $0 $0 $0
Wade Logan (Board Of Trustees) $0 $0 $0
Chad Tepe (Board Of Trustees) $0 $0 $0
Harriette Janke (Board Of Trustees) $0 $0 $0
John Walters (Board Of Trustees) $0 $0 $0
Pam Russell (Board Of Trustees) $0 $0 $0
Dirk Daveline (Board Of Trustees, Chair) $0 $0 $0
Larry Fox (Board Of Trustees, Vice Chair) $0 $0 $0
Bill Bahr (Board Of Trustees) $0 $0 $0
Don Rasmussen (Board Of Trustees) $0 $0 $0
Fred Borck (Board Of Trustees) $0 $0 $0
Carol Shanklin (Board Of Trustees) $0 $0 $0
Bill Meredith (Board Of Trustees) $0 $0 $0
Kerry Wefald (Board Of Trustees) $0 $0 $0
Jeff Birnbaum (Board Of Trustees) $0 $0 $0
Loren Alexander (Board Of Trustees) $0 $0 $0
Zac Burton (Board Of Trustees) $0 $0 $0
Jeff Smith (Board Of Trustees) $0 $0 $0
Kevin Lull (Board Of Trustees) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,229,509
Expenses
$21,721,697
Net Income
-$492,188
Net Assets
-$10,194,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,860
0.6%
Program Services $20,077,028
94.6%
Investment Income $140,360
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,721
Net Inventory Sales $0
Other Revenue $906,982
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,397
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,351,164
38.4%
Assets/Debt
Total Assets $49,608,292
Total Liabilities $59,802,881
Net Assets -$10,194,589

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,834,303
Expenses
$20,892,453
Net Income
-$58,150
Net Assets
-$10,063,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,842
0.3%
Program Services $19,787,463
95.0%
Investment Income $139,836
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $847,162
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,512
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,022,550
38.4%
Assets/Debt
Total Assets $50,908,555
Total Liabilities $60,971,894
Net Assets -$10,063,339

Document Links

Fiscal Year Ending June
2011

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
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 »