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Martha And Mary Lutheran Services

Martha & Mary Health Services

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 Dec. 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
$15.7M (2023)

Expenses
$16.7M (2023)

Total Assets
$12M (2023)

Total Liabilities
$19.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,678,300
Expenses
$16,707,729
Net Income
-$1,029,429
Net Assets
-$7,156,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,801
1.7%
Program Services $15,301,021
97.6%
Investment Income $33,259
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,944
Net Inventory Sales $2,223
0.0%
Other Revenue $96,940
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,547
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,970,183
47.7%
Assets/Debt
Total Assets $11,985,898
Total Liabilities $19,142,723
Net Assets -$7,156,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $204,823 $0 $14,272
Glen Melin (Cc&Do) $147,658 $0 $18,349
Christopher Vernon Cole (Coo) $138,895 $0 $9,176
Aaron Schielke (Cfo) $131,886 $0 $23,488
Rebeca Aguilar Feliciano (Nursing Services Assisstant Director) $121,623 $0 $0
Anthony Tan Licensed (Practical Nursing Unit Coordinator) $114,869 $0 $8,807
John Guzzwell (Registered Nurse) $111,380 $0 $9,176
Dan Red (Nursing Services Director) $107,030 $0 $10,632
Sally Peregrino (Nursing Services Assistant Director) $107,011 $0 $0
Alan Crain (President) $0 $0 $0
Bill Baird (Vice President) $0 $0 $0
Katherine De Bruyn (Secretary & Trustee) $0 $0 $0
Linnea Chu (Trustee & Secretary) $0 $0 $0
Sherry Appleton (Trustee (Through October 2023)) $0 $0 $0
Bill Crabtree (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
Bobbie Moore (Trustee (Through April 2023)) $0 $0 $0
Lynn Nordby (Trustee) $0 $0 $0
Galen Schuler (Trustee (Through April 2023)) $0 $0 $0
Diana Smeland (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,396,807
Expenses
$15,691,751
Net Income
-$1,294,944
Net Assets
-$6,237,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,420,068
9.9%
Program Services $13,137,872
91.3%
Investment Income $38,215
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$324,710
Net Inventory Sales $6,560
0.0%
Other Revenue $118,802
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,941
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,501,579
47.8%
Assets/Debt
Total Assets $12,141,735
Total Liabilities $18,378,962
Net Assets -$6,237,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $203,177 $0 $13,976
Glen Melin (Cc&Do) $142,592 $0 $17,578
Christopher Vernon Cole (Coo) $136,725 $0 $8,986
Aaron Schielke (Cfo) $129,553 $0 $23,002
John Guzzwell (Registered Nurse) $127,590 $0 $8,986
Leah Meadows Director Of (Nursing Services (Through Dec 2022)) $125,513 $0 $0
Rebeca Aguilar Feliciano (Asst. Director Of Nursing) $122,753 $0 $0
Amber Renee Dyer (Registered Nurse) $118,017 $0 $10,413
John Cortina (Registered Nurse Unit Manager) $115,954 $0 $8,625
Jessica Visserman (Chro (Through September 2022)) $75,352 $0 $0
Bill Baird (President & Vice President) $0 $0 $0
Alan Crain (Trustee & President) $0 $0 $0
Susan Eagan (Vice President & Trustee) $0 $0 $0
Katherine De Bruyn (Secretary) $0 $0 $0
Sherry Appleton (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
Sherry Gutierrez (Trustee) $0 $0 $0
Christina Hughes (Trustee) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Lynn Nordby (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,434,557
Expenses
$14,307,236
Net Income
$127,321
Net Assets
-$4,699,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,893,528
13.1%
Program Services $12,558,806
87.0%
Investment Income $800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,634
0.1%
Net Inventory Sales $23,726
0.2%
Other Revenue -$58,937
Notable Expenses Percent of Total Expenses
Executive Compensation $504,288
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,785,914
47.4%
Assets/Debt
Total Assets $10,897,947
Total Liabilities $15,597,424
Net Assets -$4,699,477
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $189,018 $0 $16,597
Christopher Vernon Cole (Coo) $123,087 $0 $9,255
Leah Meadows (Director Of Nursing Services) $113,942 $0 $342
Aaron Schielke (Trustee (Through April 2021) & Cfo) $105,210 $0 $111
Jessica Visserman (Chro) $104,769 $0 $342
Rebeca Aguilar Feliciano (Asst. Director Of Nursing Services) $101,911 $0 $313
Tina O'brien (Cdo (Through May 2021)) $60,668 $0 $0
Bill Baird (President) $0 $0 $0
Susan Eagan (Vice President) $0 $0 $0
Mary Polensky (Secretary (Through April 2021)) $0 $0 $0
Katherine De Bruyn (Trustee & Secretary) $0 $0 $0
Sherry Appleton (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
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
Bobbie Moore (Trustee) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Kent Shane (Trustee (Through April 2021)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,072,045
Expenses
$17,209,884
Net Income
-$137,839
Net Assets
-$4,887,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,256,953
7.4%
Program Services $15,654,053
91.7%
Investment Income $474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,514
0.1%
Net Inventory Sales $21,451
0.1%
Other Revenue $127,600
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,894
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,254,126
48.0%
Assets/Debt
Total Assets $10,302,015
Total Liabilities $15,189,346
Net Assets -$4,887,331
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $185,056 $0 $18,380
Tina O'brien (Cdo) $141,964 $0 $0
Christopher Vernon Cole (Coo) $125,384 $0 $10,231
Leah Meadows (Dns) $112,962 $0 $341
Jessica Visserman (Chro) $95,491 $0 $313
Robin Schuman (Cfo (Through May 2020)) $71,732 $0 $3,343
Bill Baird (President) $0 $0 $0
Susan Eagan (Vice President) $0 $0 $0
Mary Polensky (Secretary) $0 $0 $0
Sherry Appleton (Trustee) $0 $0 $0
Corey Burchill (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Katherine De Bruyn (Trustee) $0 $0 $0
Marlene Lemire (Trustee) $0 $0 $0
Lindsey Lind (Trustee) $0 $0 $0
Jamie Mittet (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Kent Shane (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,466,811
Expenses
$18,121,731
Net Income
-$654,920
Net Assets
-$4,808,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,408
0.7%
Program Services $16,998,572
97.3%
Investment Income $816
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,553
0.1%
Net Inventory Sales $76,016
0.4%
Other Revenue $247,446
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,218
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,055,274
50.0%
Assets/Debt
Total Assets $11,008,854
Total Liabilities $15,817,349
Net Assets -$4,808,495
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $166,085 $0 $17,619
Christopher Vernon Cole (Coo) $117,907 $0 $9,795
Robin Schuman (Cfo) $105,205 $0 $9,946
Leah Meadows (Dns) $104,624 $0 $338
Sharon Christor (Cco (Through March 2019)) $42,661 $0 $0
Jamie Mittet (President & Trustee) $0 $0 $0
Bill Baird (Trustee & President) $0 $0 $0
Susan Eagan (Trustee & Vice President) $0 $0 $0
Mary Polensky (Secretary) $0 $0 $0
Corey Burchill (Trustee) $0 $0 $0
Alan Crain (Trustee) $0 $0 $0
Katherine De Bruyn (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
Bobbie Moore (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Kent Shane (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,656,406
Expenses
$17,687,705
Net Income
-$31,299
Net Assets
-$4,302,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,643
0.6%
Program Services $17,357,669
98.3%
Investment Income $3,221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$114,595
Net Inventory Sales $85,335
0.5%
Other Revenue $222,133
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,869
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,319,771
47.0%
Assets/Debt
Total Assets $11,719,071
Total Liabilities $16,021,898
Net Assets -$4,302,827
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $165,940 $0 $16,181
Christopher Vernon Cole (Coo) $118,151 $0 $9,124
Robin Schuman (Cfo) $108,000 $0 $8,970
Leah Meadows (Dns) $101,071 $0 $0
Sharon Christor (Cco) $99,778 $0 $334
Doug Love (President & Trustee) $0 $0 $0
Jamie Mittet (Trustee & President) $0 $0 $0
Mary Polensky (Vice President & Secretary) $0 $0 $0
Tom Hawks Trustee (Vice Pres. (Through September 2018)) $0 $0 $0
Marlene Lemire (Secretary & Trustee) $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
Lisa Hecker (Trustee (Through April 2018)) $0 $0 $0
Carol Hoffman (Trustee (Through March 2018)) $0 $0 $0
Donald Lachata (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
Aaron Schielke (Trustee) $0 $0 $0
Galen Schuler (Trustee) $0 $0 $0
Kent Shane (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,356,431
Expenses
$17,657,231
Net Income
-$300,800
Net Assets
-$4,209,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,552
0.8%
Program Services $16,949,205
97.7%
Investment Income $4,210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,680
0.0%
Net Fundraising $0
Sales of Assets -$34,671
Net Inventory Sales $79,453
0.5%
Other Revenue $221,002
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,630,776
48.9%
Assets/Debt
Total Assets $11,580,968
Total Liabilities $15,790,356
Net Assets -$4,209,388
Compensation
Key Employees and Officers Compensation Related Other
Lynette Ladenburg (Ceo) $165,869 $0 $15,199
Robin Schuman (Cfo) $112,057 $0 $5,759
Christopher Vernon Cole (Coo) $74,704 $0 $6,479
Doug Love (President) $0 $0 $0
Jamie Mittet (Vice President & Trustee) $0 $0 $0
Mary Polensky (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
Carol Hoffman (Trustee) $0 $0 $0
Donald Lachata (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee) $0 $0 $0
Sandy Robinson (Trustee (Through April 2017)) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Jim Rowson (Trustee (Through April 2017)) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Kent Shane (Trustee) $0 $0 $0
Helen Stoll (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,049,821
Expenses
$17,600,592
Net Income
$449,229
Net Assets
-$4,037,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,495,692
8.3%
Program Services $16,172,667
89.6%
Investment Income $10,338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $87,516
0.5%
Other Revenue $283,608
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,523
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,611,448
48.9%
Assets/Debt
Total Assets $11,722,616
Total Liabilities $15,760,196
Net Assets -$4,037,580
Compensation
Key Employees and Officers Compensation Related Other
Chad Solvie (Ceo (Through June 2016)) $142,574 $0 $2,934
Chris Vernon Cole (Director Of Maintenance) $101,007 $0 $0
Lynette Ladenburg (Ceo (As Of October 2016)) $23,558 $0 $951
Tye Kinnear (Cfo (September November 2016)) $17,654 $0 $0
Martin Blevins (Director Of Finance) $14,082 $0 $0
Robert Nichols (President (Through April 2016)) $0 $0 $0
Doug Love (President (As Of April 2016)) $0 $0 $0
Helen Stoll (Vice President (Through April 2016)) $0 $0 $0
Jamie Mittet (Vice President (As Of April 2016)) $0 $0 $0
Donald Lachata (Secretary (Through April 2016)) $0 $0 $0
Marlene Lemire (Secretary (As Of April 2016)) $0 $0 $0
Kathy Gallington (Trustee (Through April 2016)) $0 $0 $0
Lisa Hecker (Trustee) $0 $0 $0
Carol Hoffman (Trustee) $0 $0 $0
Steve Maxim (Trustee (Through April 2016)) $0 $0 $0
Bobbie Moore (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) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Kent Shane (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,442,112
Expenses
$16,674,922
Net Income
-$232,810
Net Assets
-$4,520,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,527
1.4%
Program Services $15,805,318
96.1%
Investment Income $8,422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,531
Net Inventory Sales $78,515
0.5%
Other Revenue $329,861
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,757
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,862,315
53.1%
Assets/Debt
Total Assets $12,252,153
Total Liabilities $16,772,388
Net Assets -$4,520,235
Compensation
Key Employees and Officers Compensation Related Other
Holly Shephard (Director Of Health Services) $110,548 $0 $4,209
Robert Nichols (President) $0 $0 $0
Helen Stoll (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
Marlene Lemire (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
Mary Polensky (Trustee) $0 $0 $0
Sandy Robinson (Trustee) $0 $0 $0
Jim Rowson (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Kent Shane (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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,965,475
Expenses
$16,093,530
Net Income
-$128,055
Net Assets
-$4,266,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,428
0.9%
Program Services $15,463,560
96.9%
Investment Income $1,143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,243
0.1%
Other Revenue $341,101
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,818
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,550,678
53.1%
Assets/Debt
Total Assets $12,053,274
Total Liabilities $16,320,039
Net Assets -$4,266,765
Compensation
Key Employees and Officers Compensation Related Other
Holly Shephard (Director Of Health Services) $101,806 $0 $16,012
Kathy Gallington (Trustee) $0 $0 $0
Carol Hoffman (Trustee) $0 $0 $0
Donald Lachata (Trustee/Secretary) $0 $0 $0
Marlene Le Mire (Trustee) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Steve Maxim (Trustee) $0 $0 $0
Bobbie Moore (Trustee) $0 $0 $0
Robert Nichols (Trustee/President) $0 $0 $0
Mary Polensky (Trustee) $0 $0 $0
Sandy Robinson (Trustee) $0 $0 $0
Phil Rockefeller (Trustee) $0 $0 $0
Jim Rowson (Trustee) $0 $0 $0
Aaron Schielke (Trustee) $0 $0 $0
Helen Stoll (Trustee/Vice President) $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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,467,308
Expenses
$15,606,567
Net Income
-$139,259
Net Assets
-$4,195,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,750
1.7%
Program Services $14,883,359
96.2%
Investment Income $2,872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101
Net Inventory Sales $8,421
0.1%
Other Revenue $313,007
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,771
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,399,068
53.8%
Assets/Debt
Total Assets $11,771,071
Total Liabilities $15,966,359
Net Assets -$4,195,288
Compensation
Key Employees and Officers Compensation Related Other
Kristina Dolen (Director Of Rehab) $105,413 $0 $0
Holly Shephard (Administrator) $94,453 $0 $14,318
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) $0 $0 $0
Doug Love (Trustee) $0 $0 $0
Steve Maxim (Trustee) $0 $0 $0
Robert Nichols (Trustee/President) $0 $0 $0
Mary Polensky (Trustee/Vp) $0 $0 $0
Phil Rockefeller (Trustee) $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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,809,987
Expenses
$15,308,036
Net Income
-$498,049
Net Assets
-$4,178,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,498,485
97.9%
Investment Income $4,192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,093
Net Inventory Sales $8,162
0.1%
Other Revenue $302,241
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,481
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,078,370
52.8%
Assets/Debt
Total Assets $11,663,681
Total Liabilities $15,842,577
Net Assets -$4,178,896

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,041,046
Expenses
$16,773,097
Net Income
-$1,732,051
Net Assets
-$3,752,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,805,737
98.4%
Investment Income $4,735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,575
Net Inventory Sales $16,987
0.1%
Other Revenue $218,162
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,055
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,283,419
49.4%
Assets/Debt
Total Assets $12,236,054
Total Liabilities $15,988,639
Net Assets -$3,752,585

Document Links

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »