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Cornelia House

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.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$950k (2023)

Expenses
$865k (2023)

Total Assets
$3.46M (2023)

Total Liabilities
$3.21M (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
$949,961
Expenses
$865,402
Net Income
$84,559
Net Assets
$255,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $933,954
98.3%
Investment Income $2,299
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,708
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,378
14.4%
Assets/Debt
Total Assets $3,462,360
Total Liabilities $3,206,767
Net Assets $255,593
Compensation
Key Employees and Officers Compensation Related Other
Marvin Plakut (President/Ceo) $0 $331,732 $32,686
John T Henry (Cfo) $0 $231,070 $37,357
Melissa Schneider (Coo) $0 $178,758 $21,836
Mary Routhieaux (Cao (Thru Nov)) $0 $61,514 $10,596
Peter Gove (Chair) $0 $0 $0
Melissa Gilbertson (Vice Chair) $0 $0 $0
Brian Ostenso (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
Mark Capaldini (Director) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Tom Cook (Director (Thru Nov)) $0 $0 $0
Kathleen Cummings (Director) $0 $0 $0
Richard Cunninham (Director) $0 $0 $0
Andy Currie (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Gene Gelgelu (Director) $0 $0 $0
Jihan Golden (Director) $0 $0 $0
Mary Greer (Director) $0 $0 $0
Sue Haigh (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Gayle Kvenvold (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,235
Expenses
$821,606
Net Income
$96,629
Net Assets
$652,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900
0.2%
Program Services $900,503
98.1%
Investment Income $3,790
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,042
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,857
11.9%
Assets/Debt
Total Assets $3,915,557
Total Liabilities $3,263,003
Net Assets $652,554
Compensation
Key Employees and Officers Compensation Related Other
Marvin Plakut (President/Ceo) $0 $326,339 $14,314
John T Henry (Cfo) $0 $195,260 $27,908
Mary Routhieaux (Cao) $0 $150,647 $28,252
Melissa Schneider (Coo) $0 $146,530 $10,338
Steven Mork (Coo (Thru July)) $0 $105,489 $16,920
Peter Gove (Chair) $0 $0 $0
Melissa Gilbertson (Vice Chair) $0 $0 $0
Brian Ostenso (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
Mark Capaldini (Director) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Brad Clary (Director (Thru Nov)) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Richard Cunninham (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Jihan Golden (Director) $0 $0 $0
Sue Haigh (Director) $0 $0 $0
Rebecca Hawthorne (Director (Thru May)) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jim Scheibel (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$882,824
Expenses
$1,051,236
Net Income
-$168,412
Net Assets
$604,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $875,126
99.1%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,453
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,241
8.7%
Assets/Debt
Total Assets $3,923,670
Total Liabilities $3,319,587
Net Assets $604,083
Compensation
Key Employees and Officers Compensation Related Other
Marvin Plakut (President/Ceo) $0 $218,221 $40,275
Steven Mork (Coo) $0 $154,603 $37,079
John T Henry (Cfo) $0 $143,270 $35,286
Mary Routhieaux (Cao) $0 $130,658 $31,782
Peter Gove (Chair) $0 $0 $0
Melissa Gilbertson (Vice Chair) $0 $0 $0
Brian Ostenso (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Brad Clary (Director) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Richard Cunninham (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director (Thru Sept)) $0 $0 $0
Jihan Golden (Director) $0 $0 $0
Sue Haigh (Director) $0 $0 $0
Rebecca Hawthorne (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
The Rev Diane Mcgowan (Director (Thru Sept)) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jim Scheibel (Director) $0 $0 $0
Jerome O'brien Slawik (Director (Thru Sept)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,567
Expenses
$760,623
Net Income
$218,944
Net Assets
$715,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,475
12.0%
Program Services $853,547
87.1%
Investment Income $385
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,160
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,543
14.4%
Assets/Debt
Total Assets $4,181,657
Total Liabilities $3,466,187
Net Assets $715,470
Compensation
Key Employees and Officers Compensation Related Other
Brian Ostenso (Chair) $0 $0 $0
Peter Gove (Vice Chair) $0 $0 $0
Melissa Gilbertson (Treasurer) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
David Carlsen (Director) $0 $0 $0
Brad Clary (Director) $0 $0 $0
Tom Cook (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Rebecca Hawthorne (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
Rev Craig Loya (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
James Tift (Director (Thru Nov)) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $329,246 $33,354
John T Henry (Cfo) $0 $187,458 $35,023
Steven Mork (Coo) $0 $199,070 $16,785
Mary Routhieaux (Cao) $0 $157,637 $27,267

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,765
Expenses
$920,562
Net Income
-$90,797
Net Assets
$456,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.2%
Program Services $818,329
98.6%
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,106
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,200
8.7%
Assets/Debt
Total Assets $3,997,726
Total Liabilities $3,541,106
Net Assets $456,620
Compensation
Key Employees and Officers Compensation Related Other
David Carlsen (Director) $0 $0 $0
Brad Clary (Director) $0 $0 $0
Denise Cole (Director (Thru Sept)) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Rebecca Hawthorne (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Jim Huber (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Rev Brian Prior (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
Tom Schaefer (Director) $0 $0 $0
James Tift (Director) $0 $0 $0
Lewis Ziedner (Director (Thru Sept)) $0 $0 $0
Brian Ostenso (Chair) $0 $0 $0
Peter Gove (Vice Chair) $0 $0 $0
Carol Forbes (Secretary) $0 $0 $0
Chris Howard (Secretary (Thru Sept)) $0 $0 $0
Melissa Gilbertson (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $217,740 $37,970
John T Henry (Cfo) $0 $136,159 $28,051
Steven Mork (Coo) $0 $147,346 $13,187
Mary Routhieaux (Cao) $0 $125,686 $26,803

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$803,306
Expenses
$827,672
Net Income
-$24,366
Net Assets
$498,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $795,158
99.0%
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,002
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,343
8.1%
Assets/Debt
Total Assets $4,150,504
Total Liabilities $3,652,011
Net Assets $498,493
Compensation
Key Employees and Officers Compensation Related Other
David Carlsen (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Carol Forbes (Director) $0 $0 $0
Melissa Gilbertson (Director) $0 $0 $0
Peter Gove (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
James Tift (Director) $0 $0 $0
Lewis Ziedner (Director) $0 $0 $0
Tom Hove (Chair) $0 $0 $0
Brian Ostenso (Vice Chair) $0 $0 $0
Chris Howard (Secretary) $0 $0 $0
Denise Cole (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $206,148 $34,824
John T Henry (Cfo) $0 $133,912 $29,988
Steven Mork (Coo) $0 $153,538 $17,532
Mary Routhieaux (Cao) $0 $122,599 $25,609

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,799
Expenses
$811,574
Net Income
-$30,775
Net Assets
$541,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,759
98.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,032
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,922
8.0%
Assets/Debt
Total Assets $4,348,550
Total Liabilities $3,807,161
Net Assets $541,389
Compensation
Key Employees and Officers Compensation Related Other
Mary Clem (Director (Thru June)) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Carol Forbes (Director) $0 $0 $0
Melissa Gilbertson (Director) $0 $0 $0
Peter Gove (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
Sarah Jane Nowlin (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
James Tift (Director) $0 $0 $0
Tom Hove (Chair) $0 $0 $0
Brian Ostenso (Vice Chair) $0 $0 $0
Chris Howard (Secretary) $0 $0 $0
Denise Cole (Treasurer) $0 $0 $0
Bob Stupka (Treasurer (Thru November)) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $208,014 $35,192
John T Henry (Cfo) $0 $125,000 $26,345
Steven Mork (Coo) $0 $146,397 $4,834
Mary Routhieaux (Cao) $0 $89,516 $4,108

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,008
Expenses
$997,247
Net Income
-$251,239
Net Assets
$606,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,949
0.3%
Program Services $741,066
99.3%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,954
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,689
7.0%
Assets/Debt
Total Assets $4,539,509
Total Liabilities $3,933,155
Net Assets $606,354
Compensation
Key Employees and Officers Compensation Related Other
Mary Clem (Director) $0 $0 $0
Lois Cutler (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Carol Forbes (Director) $0 $0 $0
Peter Gove (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mc Callister (Director) $0 $0 $0
Robert Mc Clay (Director) $0 $0 $0
The Rev Diane Mc Gowan (Director) $0 $0 $0
The Rev Rex Mc Kee (Director (Thru November)) $0 $0 $0
Catherine Myers (Director (Thru November)) $0 $0 $0
Sarah Nowlin (Director (Thru August)) $0 $0 $0
Brian Ostenso (Director) $0 $0 $0
Jerome O'brien Slawik (Director) $0 $0 $0
Cynthia Verhey (Director (Thru November)) $0 $0 $0
Jim Wenker (Director (Thru November)) $0 $0 $0
Rick Rinkoff (Director (Thru November)) $0 $0 $0
Denise Cole (Chair) $0 $0 $0
Tom Hove (Vice Chair) $0 $0 $0
James Johnson (Vice Chair (Thru June)) $0 $0 $0
Chris Howard (Secretary) $0 $0 $0
Bob Stupka (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $174,843 $29,732
John T Henry (Cfo) $0 $117,403 $31,239
Steven Mork (Coo) $0 $132,730 $2,364

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,149
Expenses
$868,607
Net Income
-$132,458
Net Assets
$857,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,880
0.5%
Program Services $723,592
98.3%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,652
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,011
8.9%
Assets/Debt
Total Assets $4,924,733
Total Liabilities $4,067,140
Net Assets $857,593
Compensation
Key Employees and Officers Compensation Related Other
Bette Ashcroft (Director (Thru November)) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Kris Hennelly (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Mary Huber (Director) $0 $0 $0
Betsy Kelly (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mc Callister (Director) $0 $0 $0
Robert Mc Clay (Director) $0 $0 $0
The Rev Diane Mc Gowan (Director) $0 $0 $0
The Rev Rex Mc Kee (Director) $0 $0 $0
Catherine Myers (Director) $0 $0 $0
Sarah Nowlin (Director) $0 $0 $0
Mike Semsch (Director) $0 $0 $0
Cynthia Verhey (Director) $0 $0 $0
Jim Wenker (Director) $0 $0 $0
Rick Rinkoff (Chair) $0 $0 $0
Denise Cole (Vice Chair) $0 $0 $0
Alden Drew (Secretary) $0 $0 $0
Bob Stupka (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $184,952 $11,758
Mike Karel (Administrator) $0 $148,465 $10,241
Kevin Heil (Cfo (Thru September)) $0 $67,119 $4,268

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$751,597
Expenses
$885,323
Net Income
-$133,726
Net Assets
$990,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,876
3.8%
Program Services $716,322
95.3%
Investment Income $284
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,115
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,101
11.6%
Assets/Debt
Total Assets $5,120,465
Total Liabilities $4,130,414
Net Assets $990,051
Compensation
Key Employees and Officers Compensation Related Other
Samuel Abdullai (Director (Thru November)) $0 $0 $0
Bette Ashcroft (Director) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Kris Hennelly (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Mary Huber (Director) $0 $0 $0
Betsy Kelly (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
The Rev Rex Mckee (Director) $0 $0 $0
Catherine Myers (Director) $0 $0 $0
Sarah Nowlin (Director) $0 $0 $0
Mike Semsch (Director) $0 $0 $0
Cynthia Verhey (Director) $0 $0 $0
Jim Wenker (Director) $0 $0 $0
Rick Rinkoff (Chair) $0 $0 $0
Denise Cole (Vice Chair) $0 $0 $0
Alden Drew (Secretary) $0 $0 $0
Bob Stupka (Treasurer) $0 $0 $0
Marvin Plakut (President/Ceo) $0 $172,013 $12,877
Mike Karel (Administrator) $0 $141,251 $5,928

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$747,547
Expenses
$790,556
Net Income
-$43,009
Net Assets
$1,123,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,229
5.4%
Program Services $700,919
93.8%
Investment Income $0
Bond Proceeds $424
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,975
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,739
12.1%
Assets/Debt
Total Assets $5,314,558
Total Liabilities $4,190,781
Net Assets $1,123,777
Compensation
Key Employees and Officers Compensation Related Other
Samuel Abdullai (Director) $0 $0 $0
Bette Ashcroft (Director) $0 $0 $0
Mary Sue Comfort (Director (Thru November)) $0 $0 $0
Amy Fistler (Director) $0 $0 $0
Kris Hennelly (Director) $0 $0 $0
Tom Hove (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Mary Huber (Director) $0 $0 $0
Betsy Kelly (Director) $0 $0 $0
Jim Johnson (Director) $0 $0 $0
Mary Lilja (Director) $0 $0 $0
Cathy Mccallister (Director) $0 $0 $0
Robert Mcclay (Director) $0 $0 $0
The Rev Diane Mcgowan (Director) $0 $0 $0
The Rev Rex Mckee (Director) $0 $0 $0
Catherine Myers (Director) $0 $0 $0
Sarah Nowlin (Director) $0 $0 $0
Jean Probst (Director (Thru November)) $0 $0 $0
Mike Semsch (Director) $0 $0 $0
Cynthia Verhey (Director) $0 $0 $0
Ellen Watters (Director (Thru November)) $0 $0 $0
Rick Rinkoff (Chair) $0 $0 $0
Denise Cole (Vice Chair) $0 $0 $0
Dusty Mairs (Secretary (Thru November)) $0 $0 $0
Alden Drew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,508
Expenses
$1,231,486
Net Income
-$500,978
Net Assets
$1,122,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,917
6.0%
Program Services $682,219
93.4%
Investment Income $462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,910
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,128
8.5%
Assets/Debt
Total Assets $5,385,265
Total Liabilities $4,262,939
Net Assets $1,122,326

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,862
Expenses
$826,730
Net Income
-$137,868
Net Assets
$1,596,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,218
2.9%
Program Services $663,329
96.3%
Investment Income $844
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,471
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,246
10.3%
Assets/Debt
Total Assets $5,652,340
Total Liabilities $4,055,752
Net Assets $1,596,588

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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

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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