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Martha And Mary Lutheran Services

Martha And Mary Home And Community
  • Poulsbo, WA
  • Tax-exempt since July 1986
  • EIN: 91-1293400

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$502k (2023)

Expenses
$539k (2023)

Total Assets
$740k (2023)

Total Liabilities
$23.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,245
Expenses
$538,724
Net Income
-$36,479
Net Assets
$716,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $500,818
99.7%
Investment Income $509
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $361,459
67.1%
Assets/Debt
Total Assets $740,350
Total Liabilities $23,676
Net Assets $716,674
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $0 $204,823 $14,272
Glen Melin (Cc&Do) $0 $147,658 $18,349
Aaron Schielke (Cfo) $0 $131,886 $23,488
Christopher Vernon Cole (Coo) $0 $138,895 $9,176
Bobbie Moore (President (Through April 2023)) $0 $0 $0
Sherry Appleton Vice President (& President (Through October 2023)) $0 $0 $0
Katherine De Bruyn (Secretary & Vice President) $0 $0 $0
Linnea Chu (Trustee & Secretary) $0 $0 $0
Bill Baird (Trustee) $0 $0 $0
Bill Crabtree (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Katie Crain (Trustee) $0 $0 $0
Susan Eagan (Trustee (Through April 2023)) $0 $0 $0
Sherry Gutierrez (Trustee) $0 $0 $0
Christina Hughes (Trustee) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Lynn Nordby (Trustee) $0 $0 $0
Galen Schuler (Trustee (Through April 2023)) $0 $0 $0
Diana Smeland (Trustee) $0 $0 $0
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990
Filed on Oct. 1, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,662
Expenses
$683,308
Net Income
$66,354
Net Assets
$753,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,257
15.6%
Program Services $628,372
83.8%
Investment Income $2,744
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,289
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,526
66.4%
Assets/Debt
Total Assets $775,855
Total Liabilities $22,698
Net Assets $753,157
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $0 $203,177 $13,976
Glen Melin (Cc&Do) $0 $142,592 $17,578
Aaron Schielke (Cfo) $0 $129,553 $23,002
Christopher Vernon Cole (Coo) $0 $136,725 $8,986
Jessica Visserman (Chro (Through September 2022)) $0 $75,352 $0
Bobbie Moore (President) $0 $0 $0
Sherry Appleton (Vice President) $0 $0 $0
Katherine De Bruyn (Secretary) $0 $0 $0
Bill Baird (Trustee) $0 $0 $0
Shannon Bruce (Trustee (Through April 2022)) $0 $0 $0
Corey Burchill (Trustee (Through April 2022)) $0 $0 $0
Linnea Chu (Trustee) $0 $0 $0
Bill Crabtree (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Susan Eagan (Trustee) $0 $0 $0
Sherry Gutierrez (Trustee) $0 $0 $0
Christina Hughes (Trustee) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Lynn Nordby (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Diana Smeland (Trustee) $0 $0 $0
Helen Stoll (Trustee (Through April 2022)) $0 $0 $0
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990
Filed on Oct. 30, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,585
Expenses
$922,216
Net Income
$197,369
Net Assets
$686,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,916
10.1%
Program Services $1,006,669
89.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $631,217
68.4%
Assets/Debt
Total Assets $722,268
Total Liabilities $35,465
Net Assets $686,803
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $0 $189,018 $16,597
Christopher Vernon Cole (Coo) $0 $123,087 $9,255
Aaron Schielke (Trustee (Through April 2021) & Cfo) $0 $105,210 $111
Jessica Visserman (Chro) $0 $104,769 $342
Tina O'brien (Cdo (Through May 2021)) $0 $60,668 $0
Kent Shane (President (Through April 2021)) $0 $0 $0
Bobbie Moore (Vice President & President) $0 $0 $0
Sherry Appleton (Trustee & Vice President) $0 $0 $0
Mary Polensky (Secretary (Through April 2021)) $0 $0 $0
Katherine De Bruyn (Trustee & Secretary) $0 $0 $0
Bill Baird (Trustee) $0 $0 $0
Shannon Bruce (Trustee) $0 $0 $0
Corey Burchill (Trustee) $0 $0 $0
Bill Crabtree (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Susan Eagan (Trustee) $0 $0 $0
Kate Haskin Brostoff (Trustee) $0 $0 $0
Christina Hughes (Trustee) $0 $0 $0
Marlene Lemire (Trustee (Through April 2021)) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
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990
Filed on Oct. 13, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,513
Expenses
$959,539
Net Income
$139,974
Net Assets
$489,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $594
0.1%
Program Services $1,091,561
99.3%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,317
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $656,923
68.5%
Assets/Debt
Total Assets $536,132
Total Liabilities $46,700
Net Assets $489,432
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $0 $185,056 $18,380
Tina O'brien (Cdo) $0 $141,964 $0
Christopher Vernon Cole (Coo) $0 $125,384 $10,231
Jessica Visserman (Chro) $0 $95,491 $313
Robin Schuman (Cfo (Through May 2020)) $0 $71,732 $3,343
Kent Shane (President) $0 $0 $0
Bobbie Moore (Vice President) $0 $0 $0
Mary Polensky (Secretary) $0 $0 $0
Sherry Appleton (Trustee) $0 $0 $0
Bill Baird (Trustee) $0 $0 $0
Corey Burchill (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Katherine De Bruyn (Trustee) $0 $0 $0
Susan Eagan (Trustee) $0 $0 $0
Marlene Lemire (Trustee) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
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990
Filed on Nov. 5, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,272,361
Expenses
$1,157,806
Net Income
$114,555
Net Assets
$349,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240
0.1%
Program Services $1,250,493
98.3%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,578
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $813,701
70.3%
Assets/Debt
Total Assets $447,802
Total Liabilities $98,344
Net Assets $349,458
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $0 $166,085 $17,619
Christopher Vernon Cole (Coo) $0 $117,907 $9,795
Robin Schuman (Cfo) $0 $105,205 $9,946
Kent Shane (President) $0 $0 $0
Aaron Schielke (Vice President) $0 $0 $0
Mary Polensky (Secretary) $0 $0 $0
Bill Baird (Trustee) $0 $0 $0
Corey Burchill (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Katherine De Bruyn (Trustee) $0 $0 $0
Susan Eagan (Trustee) $0 $0 $0
Donald Lachata (Trustee (Through April 2019)) $0 $0 $0
Marlene Lemire (Trustee) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Doug Love (Trustee (Through April 2019)) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,443,667
Expenses
$1,373,976
Net Income
$69,691
Net Assets
$234,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.1%
Program Services $1,412,715
97.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,138
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $986,120
71.8%
Assets/Debt
Total Assets $337,044
Total Liabilities $102,139
Net Assets $234,905
Compensation
Key Employees and Officers Compensation Related Other
Kent Shane (President) $0 $0 $0
Carol Hoffman (Vice President (Through March 2018)) $0 $0 $0
Aaron Schielke (Trustee & Vice President) $0 $0 $0
Marlene Lemire (Secretary & Trustee) $0 $0 $0
Mary Polensky (Trustee & Secretary) $0 $0 $0
Bill Baird (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Kathryn De Bruyn (Trustee) $0 $0 $0
Susan Eagan (Trustee) $0 $0 $0
Tom Hawks (Trustee (Through September 2018)) $0 $0 $0
Lisa Hecker (Trustee (Through April 2018)) $0 $0 $0
Donald Lachata (Trustee) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee (Through April 2018)) $0 $0 $0
Phil Rockefeller (Trustee (Through September 2018)) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
Lynette Ladenburg (Ceo) $0 $165,940 $16,181
Christopher Vernon Cole (Coo) $0 $118,151 $9,124
Robin Schuman (Cfo) $0 $108,000 $8,970
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990
Filed on Oct. 11, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,329,804
Expenses
$1,663,178
Net Income
-$333,374
Net Assets
$165,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $419,000
31.5%
Program Services $1,690,007
> 100%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$779,263
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,211,643
72.9%
Assets/Debt
Total Assets $254,498
Total Liabilities $89,284
Net Assets $165,214
Compensation
Key Employees and Officers Compensation Related Other
Jim Rowson (President (Through April 2017)) $0 $0 $0
Kent Shane (Vice President & President) $0 $0 $0
Carol Hoffman (Trustee & Vice President) $0 $0 $0
Marlene Lemire (Secretary) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Tom Hawks (Trustee) $0 $0 $0
Lisa Hecker (Trustee) $0 $0 $0
Donald Lachata (Trustee) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee) $0 $0 $0
Mary Polensky (Trustee) $0 $0 $0
Sandy Robinson (Trustee (Through April 2017)) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
Lynette Ladenburg (Ceo) $0 $165,869 $15,199
Christopher Vernon Cole (Coo) $0 $112,057 $5,759
Robin Schuman (Cfo) $0 $74,704 $6,479
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990
Filed on Nov. 8, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,049,041
Expenses
$2,249,131
Net Income
-$200,090
Net Assets
$498,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,023,179
98.7%
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 $25,862
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,550,782
69.0%
Assets/Debt
Total Assets $1,030,856
Total Liabilities $532,267
Net Assets $498,589
Compensation
Key Employees and Officers Compensation Related Other
Marlene Lemire (President & Secretary) $0 $0 $0
Jim Rowson (Vice President & President) $0 $0 $0
Kent Shane (Trustee & Vice President) $0 $0 $0
Donald Lachata (Secretary & Trustee) $0 $0 $0
Kathy Gallington (Trustee (Through April 2016)) $0 $0 $0
Lisa Hecker (Trustee) $0 $0 $0
Carol Hoffman (Trustee) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Steve Maxim (Trustee (Through April 2016)) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee) $0 $0 $0
Mary Polensky (Trustee) $0 $0 $0
Sandy Robinson (Trustee) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
Chad Solvie (Ceo (Through June 2016)) $0 $142,574 $2,934
Lynette Ladenburg (Ceo (As Of October 2016)) $0 $23,558 $951
Martin Blevins (Director Of Finance) $0 $14,082 $0
Tye Kinnear (Cfo (September November 2016)) $0 $17,654 $0
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990
Filed on Sept. 27, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,499,653
Expenses
$2,422,362
Net Income
$77,291
Net Assets
$698,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,471,520
98.9%
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 $28,133
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,289
72.7%
Assets/Debt
Total Assets $1,264,621
Total Liabilities $565,944
Net Assets $698,677
Compensation
Key Employees and Officers Compensation Related Other
Marlene Lemire (President) $0 $0 $0
Jim Rowson (Vice President) $0 $0 $0
Donald Lachata (Secretary) $0 $0 $0
Kathy Gallington (Trustee) $0 $0 $0
Lisa Hecker (Trustee) $0 $0 $0
Carol Hoffman (Trustee) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Steve Maxim (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee) $0 $0 $0
Mary Polensky (Trustee) $0 $0 $0
Sandy Robinson (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Kent Shane (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
Gail Whitley (Trustee) $0 $0 $0
Chad Solvie (Ceo) $0 $134,638 $18,053
Martin R Blevins Cpa (Director Of Finance) $0 $103,532 $4,209
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990
Filed on Nov. 8, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,554,403
Expenses
$2,479,471
Net Income
$74,932
Net Assets
$621,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.0%
Program Services $2,529,697
99.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,329
Net Inventory Sales $0
Other Revenue $25,723
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,226
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,225
69.7%
Assets/Debt
Total Assets $1,249,394
Total Liabilities $628,007
Net Assets $621,387
Compensation
Key Employees and Officers Compensation Related Other
Randy Hardin (Administrator Thru 2/14) $46,120 $0 $106
Kathy Gallington (Trustee) $0 $0 $0
Carol Hoffman (Trustee) $0 $0 $0
Donald Lachata (Trustee/Secretary) $0 $0 $0
Marlene Le Mire (Trustee/President) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Steve Maxim (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee) $0 $0 $0
Mary Polensky (Trustee) $0 $0 $0
Sandy Robinson (Trustee) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Jim Rowson (Trustee/Vice President) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
Gail Whitley (Trustee) $0 $0 $0
Bill Breuggemann (Trustee) $0 $0 $0
Dave Gitch (Trustee) $0 $0 $0
Chad Solvie (Ceo) $0 $139,837 $15,582
Martin R Blevins Cpa (Director Of Finance) $0 $88,225 $10,140
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990
Filed on Oct. 1, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,549,633
Expenses
$2,454,962
Net Income
$94,671
Net Assets
$546,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $210
0.0%
Program Services $2,529,440
99.2%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,894
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,765
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,665,910
67.9%
Assets/Debt
Total Assets $1,160,385
Total Liabilities $613,930
Net Assets $546,455
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Hardin (Administrator) $100,017 $0 $51,748
Bill Brueggemann (Trustee) $0 $0 $0
Kathy Gallington (Trustee) $0 $0 $0
Dave Gitch (Trustee) $0 $0 $0
Donald Lachata (Trustee) $0 $0 $0
Marlene Lemire (Trustee/Vp) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Steve Maxim (Trustee) $0 $0 $0
Robert Nichols (Trustee) $0 $0 $0
Mary Polensky (Trustee) $0 $0 $0
Phil Rockefeller (Trustee/President) $0 $0 $0
Jim Rowson (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0
Gale Whitley (Trustee/Secretary) $0 $0 $0
Rodney Bauch (Trustee Term Ended 4/13) $0 $0 $0
Ben Borson (Trustee Term Ended 4/13) $0 $0 $0
Matthew Clucas (Trustee Term Ended 4/13) $0 $0 $0
Martha Droge (Trustee Term Ended 4/13) $0 $0 $0
Sunny Gill (Trustee Resigned In 2013) $0 $0 $0
Chad Solvie (Ceo) $0 $129,547 $14,885
Martin R Blevins Cpa (Director Of Finance) $0 $57,832 $3,089
Ben Sponsel (Interim Cfo Term Ended 2/13) $0 $13,593 $0
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990
Filed on Sept. 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,489,810
Expenses
$2,370,378
Net Income
$119,432
Net Assets
$451,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,488,628
100.0%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,182
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,666,725
70.3%
Assets/Debt
Total Assets $1,129,723
Total Liabilities $678,173
Net Assets $451,550

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,322
Expenses
$1,850,436
Net Income
-$16,114
Net Assets
$234,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,832,890
99.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,429
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,744
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,293,602
69.9%
Assets/Debt
Total Assets $881,472
Total Liabilities $646,954
Net Assets $234,518

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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-EZ

Short form 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