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Forest Health Services Inc

Cornerstone Villa

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
$5.2M (2023)

Expenses
$4.85M (2023)

Total Assets
$4.09M (2023)

Total Liabilities
$5.51M (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
$5,200,228
Expenses
$4,848,426
Net Income
$351,802
Net Assets
-$1,419,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,199,595
100.0%
Investment Income $633
0.0%
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 $337,675
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,309,837
47.6%
Assets/Debt
Total Assets $4,094,208
Total Liabilities $5,513,707
Net Assets -$1,419,499
Compensation
Key Employees and Officers Compensation Related Other
Shelly Wise (Interim Administrator) $73,791 $0 $0
Rina Edstrom (Board Vice Chair/Soc. Serv. Director) $73,645 $0 $18,245
Anne Erickson (Board Treasurer/ Bus. Off. Manager) $52,899 $0 $0
Kelli Hansen (Board Member/Director Of Therapy) $38,153 $0 $0
Cassidie Kunkel (President/Administrator) $35,597 $0 $19,823
Ketti Chamberlin (Board Secretary/ Payroll Ap Clerk) $32,408 $0 $0
Don Carlson (Board Chairperson) $0 $0 $0
Richard Sundich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,516,309
Expenses
$5,612,274
Net Income
-$95,965
Net Assets
-$1,740,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,791
13.0%
Program Services $4,798,620
87.0%
Investment Income $898
0.0%
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 $308,469
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,614,476
46.6%
Assets/Debt
Total Assets $4,151,318
Total Liabilities $5,891,582
Net Assets -$1,740,264
Compensation
Key Employees and Officers Compensation Related Other
Debra Doughty (President (Thru 02/22)) $138,254 $0 $30,028
Rina Edstrom (Board Vice Chair/Soc. Serv. Director) $76,965 $0 $16,828
Anne Erickson (Board Treasurer/ Bus. Off. Manager) $24,926 $0 $900
Ketti Chamberlin (Board Secretary/ Payroll Ap Clerk) $22,505 $0 $0
Jessica Raad (Interim Administrator (02/22 03/22)) $0 $0 $0
Shelly Wise (Interim Administrator (Start 04/22)) $0 $0 $0
Don Carlson (Board Chairperson) $0 $0 $0
David Danielson (Board Chairperson (Thru 11/21)) $0 $0 $0
Gerald Drong (Board Vice Chairperson (Thru 12/21)) $0 $0 $0
Lawrence Mcguire (Board Treasurer (Thru 01/22)) $0 $0 $0
Richard Sundich (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,915,463
Expenses
$5,123,270
Net Income
-$207,807
Net Assets
-$1,644,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,010,707
20.6%
Program Services $3,904,073
79.4%
Investment Income $683
0.0%
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 $171,582
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,624,201
51.2%
Assets/Debt
Total Assets $4,561,946
Total Liabilities $6,206,024
Net Assets -$1,644,078
Compensation
Key Employees and Officers Compensation Related Other
Debra Doughty (President) $131,931 $0 $28,423
David Danielson (Board Chairperson) $0 $0 $0
Gerald Drong (Board Vice Chairperson) $0 $0 $0
Lawrence Mcguire (Board Treasurer) $0 $0 $0
Don Carlson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,911,694
Expenses
$4,658,970
Net Income
$252,724
Net Assets
-$1,435,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,096
0.2%
Program Services $4,898,578
99.7%
Investment Income $1,020
0.0%
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 $195,637
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,455
50.8%
Assets/Debt
Total Assets $5,045,699
Total Liabilities $6,481,079
Net Assets -$1,435,380

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,961,637
Expenses
$4,168,393
Net Income
-$206,756
Net Assets
-$1,688,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,352
0.3%
Program Services $3,946,134
99.6%
Investment Income $2,151
0.1%
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 $205,426
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,864
0.4%
Assets/Debt
Total Assets $4,819,445
Total Liabilities $6,507,549
Net Assets -$1,688,104

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$105,113
Expenses
$3,689,390
Net Income
-$3,794,503
Net Assets
-$1,481,348
Notable Sources of Revenue Percent of Total Revenue
Contributions -$105,806
Program Services $0
Investment Income $693
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 $194,123
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,800,490
48.8%
Assets/Debt
Total Assets $5,354,666
Total Liabilities $6,836,014
Net Assets -$1,481,348

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,820,486
Expenses
$3,615,556
Net Income
$204,930
Net Assets
-$1,391,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,072
3.0%
Program Services $3,705,080
97.0%
Investment Income $1,334
0.0%
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 $192,387
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,762,507
48.7%
Assets/Debt
Total Assets $3,942,725
Total Liabilities $5,334,514
Net Assets -$1,391,789

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,426,667
Expenses
$3,401,801
Net Income
$24,866
Net Assets
-$1,596,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,020
5.9%
Program Services $3,551,596
> 100%
Investment Income $344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$326,293
Notable Expenses Percent of Total Expenses
Executive Compensation $192,362
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,647,236
48.4%
Assets/Debt
Total Assets $4,193,420
Total Liabilities $5,790,141
Net Assets -$1,596,721

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,511,907
Expenses
$3,473,248
Net Income
$38,659
Net Assets
-$1,857,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,800
0.1%
Program Services $3,508,933
99.9%
Investment Income $174
0.0%
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 $187,896
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,562,031
45.0%
Assets/Debt
Total Assets $5,151,172
Total Liabilities $7,008,825
Net Assets -$1,857,653

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,547,049
Expenses
$3,527,424
Net Income
$19,625
Net Assets
-$1,962,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,311
0.1%
Program Services $3,541,065
99.8%
Investment Income $1,673
0.0%
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 $175,333
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,515,669
43.0%
Assets/Debt
Total Assets $5,345,876
Total Liabilities $7,308,368
Net Assets -$1,962,492

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,418,341
Expenses
$3,577,437
Net Income
-$159,096
Net Assets
-$1,982,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,387
0.2%
Program Services $3,399,511
99.4%
Investment Income $13,443
0.4%
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 $170,158
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,521,312
42.5%
Assets/Debt
Total Assets $5,543,762
Total Liabilities $7,525,879
Net Assets -$1,982,117

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,389,428
Expenses
$3,505,774
Net Income
-$116,346
Net Assets
-$1,813,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,852
0.1%
Program Services $3,395,229
> 100%
Investment Income $13,680
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$23,333
Notable Expenses Percent of Total Expenses
Executive Compensation $165,495
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,929,268
Total Liabilities $7,742,744
Net Assets -$1,813,476

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,502,518
Expenses
$3,529,105
Net Income
-$26,587
Net Assets
-$1,686,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,655
0.1%
Program Services $3,485,167
99.5%
Investment Income $13,696
0.4%
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 $170,098
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,091,302
Total Liabilities $7,777,498
Net Assets -$1,686,196

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 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 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 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 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

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.

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