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Covenant Living Of Cromwell Inc

Covenant Village Of Cromwell
  • Cromwell, CT
  • Tax-exempt since July 1975
  • EIN: 13-1740015

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.6M (2023)

Expenses
$31.9M (2023)

Total Assets
$97.7M (2023)

Total Liabilities
$104M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,551,037
Expenses
$31,949,755
Net Income
-$4,398,718
Net Assets
-$6,571,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,545
1.0%
Program Services $24,853,948
90.2%
Investment Income $980,755
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,276
Net Fundraising $0
Sales of Assets $289,182
1.0%
Net Inventory Sales $0
Other Revenue $1,157,883
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,073
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,429,975
29.5%
Assets/Debt
Total Assets $97,678,306
Total Liabilities $104,249,388
Net Assets -$6,571,082
Compensation
Key Employees and Officers Compensation Related Other
Daniel Stegbauer (Executive Director) $229,332 $0 $21,374
Maria Christoforo (Associate Executive Director) $135,616 $0 $37,072
Casey Rebimbas (Healthcare Administrator) $133,705 $0 $25,836
Cathy Deangelo (Sales Representative) $125,544 $0 $3,758
Chantal Holcombe (Director Of Nursing) $124,937 $0 $17,740
Grace Talbot (Nursing Supervisor, Rn) $121,936 $0 $21,730
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $934,218 $35,015
Todd Slechta (Director/Ex Officio) $0 $288,273 $47,925
Tammy Swanson Draheim (Director/Ex Officio) $0 $62,214 $45,946
Janet Creaney (Director/Chair) $0 $0 $0
Lorene Flewellen (Director/Vice Chair) $0 $0 $0
Janet Goelz Hoffman (Director/Secretary) $0 $0 $0
Sarah Bentley (Director) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Arthur Derooy (Director/Ex Officio) $0 $0 $0
John Fredrickson (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Jennifer Means (Director) $0 $0 $0
Loann Peterson (Director) $0 $0 $0
Susan Poston (Director/Ex Officio) $0 $0 $0
Dixie Reppe (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
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990
Filed on July 31, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,543,810
Expenses
$30,207,356
Net Income
-$4,663,546
Net Assets
-$2,495,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,533
1.7%
Program Services $22,995,526
90.0%
Investment Income $771,941
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,464
Net Fundraising $0
Sales of Assets $256,767
1.0%
Net Inventory Sales $0
Other Revenue $1,084,507
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,756
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,132,122
30.2%
Assets/Debt
Total Assets $98,827,520
Total Liabilities $101,323,513
Net Assets -$2,495,993
Compensation
Key Employees and Officers Compensation Related Other
Daniel Stegbauer (Executive Director) $193,487 $0 $19,470
Kimberley Fiore (Director Of Sales) $142,959 $0 $15,795
Chantal Holcombe (Director Of Nursing) $116,251 $0 $17,333
Maria Christoforo (Associate Executive Director) $113,159 $0 $44,511
Lea Ong (Nursing Supervisor, Rn) $110,072 $0 $3,301
Barry Odoherty (Healthcare Adminstrator) $102,774 $0 $12,503
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $716,837 $43,631
John Wenrich End 9122 (Director/Ex Officio) $0 $127,532 $97,677
Todd Slechta (Director/Ex Officio) $0 $198,247 $41,623
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley End 42922 (Director/Secretary) $0 $0 $0
Lorene Flewellen (Director/Secretary) $0 $0 $0
Tammy Swanson Draheim (Director/Ex Officio) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
John Fredrickson (Director) $0 $0 $0
Janet Goelz Hoffman (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Jennifer Means (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Loann Peterson (Director) $0 $0 $0
Susan Poston (Director/Ex Officio) $0 $0 $0
Dixie Reppe (Director) $0 $0 $0
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990
Filed on Aug. 10, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,506,223
Expenses
$24,626,108
Net Income
-$1,119,885
Net Assets
$3,097,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130,763
9.1%
Program Services $20,257,878
86.2%
Investment Income $472,653
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,032
Net Fundraising $0
Sales of Assets -$397,941
Net Inventory Sales $0
Other Revenue $1,076,902
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,188
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,153,550
33.1%
Assets/Debt
Total Assets $101,272,803
Total Liabilities $98,175,006
Net Assets $3,097,797
Compensation
Key Employees and Officers Compensation Related Other
Daniel Stegbauer (Executive Director) $199,363 $0 $36,948
Maria Christoforo (Associate Executive Director) $134,669 $0 $38,253
Gail Ghidini (Director Of Nursing) $134,504 $0 $15,233
Michael Hamel (Director Of Facilities Mgmt) $122,964 $0 $29,894
Maryann Trocchio (Director Of Assisted Living) $118,919 $0 $14,912
Kimberley Fiore (Director Of Sales) $115,438 $0 $15,056
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $1,135,793 $31,500
John Wenrich (Director/Ex Officio) $0 $127,768 $97,431
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Mark C Eastburg End 7121 (Director) $0 $0 $0
Kara E Davis Md End 11420 (Director) $0 $0 $0
Lorene Flewellen (Director) $0 $0 $0
John Fredrickson (Director) $0 $0 $0
Janet Goelz Hoffman (Director) $0 $0 $0
David Kim End 92821 (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Jennifer Means (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Loann Peterson (Director) $0 $0 $0
Dixie Reppe (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
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990
Filed on Aug. 11, 2022

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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,530,388
Expenses
$22,535,490
Net Income
-$5,102
Net Assets
$3,859,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,342
1.3%
Program Services $20,547,550
91.2%
Investment Income $590,608
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $189,583
0.8%
Net Inventory Sales $0
Other Revenue $906,305
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,270,682
36.7%
Assets/Debt
Total Assets $104,098,589
Total Liabilities $100,239,043
Net Assets $3,859,546
Compensation
Key Employees and Officers Compensation Related Other
Gail Ghidini (Director Of Nursing) $125,607 $0 $23,695
Kimberley Fiore (Director Of Sales) $109,868 $0 $11,678
Michael Hamel (Director Of Facilities Management) $108,989 $0 $28,042
Chantal Holcombe (Director Of Staff Development) $105,629 $0 $3,167
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $686,410 $104,585
Jody Holt End 33120 (Cfo/Treasurer/Asst Secretary) $0 $449,556 $72,415
Roger Oxendale End 83120 (Director/Cmb President) $0 $402,512 $32,472
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $318,337 $76,085
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $314,888 $45,081
Barbara Beake End 81420 (Regional Director Of Operations) $0 $191,731 $49,356
Scott Moore End 51019 (Exec Vp/Campus Operations) $0 $211,610 $15,290
John Wenrich (Director/Ex Officio) $0 $127,242 $96,137
Cory Stern (Interim Finance Lead/Treasurer) $0 $193,894 $27,786
Rebekah Erickson (Assistant Secretary) $0 $97,105 $10,052
Matthew Manlove (Director/Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Mark C Eastburg (Chair Part Year/Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Pamela Christensen End 63020 (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Dale Glen Rinard End 63020 (Director) $0 $0 $0
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990
Filed on Aug. 6, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,799,254
Expenses
$14,444,524
Net Income
$354,730
Net Assets
$3,801,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,011
3.2%
Program Services $13,404,334
90.6%
Investment Income $324,746
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,775
Net Fundraising $0
Sales of Assets $16,149
0.1%
Net Inventory Sales $0
Other Revenue $626,789
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,056,012
35.0%
Assets/Debt
Total Assets $97,730,567
Total Liabilities $93,928,981
Net Assets $3,801,586

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,560,954
Expenses
$21,079,718
Net Income
-$518,764
Net Assets
$3,318,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,826
0.7%
Program Services $18,923,620
92.0%
Investment Income $706,796
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,460
0.0%
Net Fundraising $0
Sales of Assets -$137,461
Net Inventory Sales $0
Other Revenue $920,713
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,595
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,223,983
34.3%
Assets/Debt
Total Assets $96,863,154
Total Liabilities $93,544,309
Net Assets $3,318,845
Compensation
Key Employees and Officers Compensation Related Other
Pamela B Klapproth (Executive Director) $183,318 $0 $23,179
Erin Hall (Director Of Sales) $146,165 $0 $4,384
Kimberly Fiore (Director Of Sales) $126,655 $0 $14,789
Terri S Cunliffe (Director/Ex Officio/President) $0 $595,627 $96,661
Roger Oxendale (Director/Ex Officio/President) $0 $393,472 $42,860
Sarah Bentley (Director/Secretary) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
Matthew Manlove (Director/Vice Chair) $0 $0 $0
Mary Palmer (Director/Treasurer) $0 $0 $0
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Marc E Espinosa (Director Part Year) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Scott Macdonald (Director Part Year) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Anne E Vining (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $0 $0 $0
Gary Walter (Director/Ex Officio Part Year) $0 $132,547 $106,250
John Wenrich (Director/Ex Officio) $0 $73,178 $88,582
Jody Holt (Cfo/Treasurer/Asst Secretary) $0 $364,128 $66,031
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990
Filed on Dec. 13, 2019

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

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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,055,116
Expenses
$20,658,332
Net Income
$396,784
Net Assets
$3,898,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,461,088
6.9%
Program Services $18,403,576
87.4%
Investment Income $591,376
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,258
0.1%
Net Fundraising $0
Sales of Assets -$256,390
Net Inventory Sales $0
Other Revenue $840,208
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,141
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,065,581
34.2%
Assets/Debt
Total Assets $44,521,319
Total Liabilities $40,622,560
Net Assets $3,898,759
Compensation
Key Employees and Officers Compensation Related Other
Pamela B Klapproth (Executive Director) $162,866 $0 $35,546
Erin Hall (Director Of Sales) $114,120 $0 $3,423
Jon P Aagaard Md (Director) $0 $0 $0
Sarah Bentley (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
Marc E Espinosa (Director/Vice Chair) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Mathew Manlove (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Anne E Vining (Director) $0 $0 $0
Richard P Nelson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $0 $0
David A Dwight (Former Ex Officio/President) $0 $512,941 $43,574
Roger Oxendale (Ex Officio) $0 $183,226 $37,485
Terri S Cunliffe (President/Asst Secretary) $0 $544,189 $86,739
Jody Holt (Senior Vp/Cfo/Treasurer/Asst Secretary) $0 $175,758 $29,300
David G Erickson (Senior Vp/General Councel/Asst Secretary) $0 $289,791 $55,484
Rebekah Erickson (Asst Secretary) $0 $23,693 $2,318
Elizabeth B Buikema (Senior Vp/Cfp/Treasurer) $0 $291,162 $19,281
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990
Filed on Dec. 16, 2018

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

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PDF XML

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,223,662
Expenses
$20,405,363
Net Income
-$1,181,701
Net Assets
$3,239,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,654
1.1%
Program Services $17,536,233
91.2%
Investment Income $489,960
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,687
0.0%
Net Fundraising $0
Sales of Assets $149,949
0.8%
Net Inventory Sales $0
Other Revenue $830,179
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,997
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,966,942
34.1%
Assets/Debt
Total Assets $43,195,903
Total Liabilities $39,955,951
Net Assets $3,239,952
Compensation
Key Employees and Officers Compensation Related Other
Pamela B Klapproth (Executive Director) $173,558 $0 $26,647
Maria Christoforo (Admin Healthcare) $112,521 $0 $10,723
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director/Vice Chair) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director/Secretary) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Matthew Manlove (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $629,581 $22,698
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $166,203 $111,795
Terri S Cunliffe (Ex Officio/President) $0 $502,850 $84,235
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990
Filed on Nov. 8, 2017

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

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PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,838,745
Expenses
$20,105,503
Net Income
-$1,266,758
Net Assets
$4,463,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,579
0.9%
Program Services $17,284,259
91.7%
Investment Income $181,757
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,513
Net Fundraising $0
Sales of Assets $192,833
1.0%
Net Inventory Sales $0
Other Revenue $1,014,830
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,492
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,919,436
34.4%
Assets/Debt
Total Assets $42,579,259
Total Liabilities $38,116,039
Net Assets $4,463,220
Compensation
Key Employees and Officers Compensation Related Other
Pamela B Klapproth (Executive Director) $169,544 $0 $35,545
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $1,846,302 $29,812
Rick K Fisk (Ex Officio/President) $0 $1,037,707 $19,210
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $151,696 $109,618
Terri S Cunliffe (Ex Officio/President) $0 $482,038 $73,683
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $356,598 $57,905
David G Erickson (Vp/Asst Secretary) $0 $285,049 $52,820
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990
Filed on Dec. 14, 2016

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

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Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,865,736
Expenses
$18,750,569
Net Income
-$884,833
Net Assets
$5,748,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,459
2.3%
Program Services $16,157,587
90.4%
Investment Income $194,542
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,658
0.0%
Net Fundraising $0
Sales of Assets $261,774
1.5%
Net Inventory Sales $0
Other Revenue $844,716
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,977
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,549,261
34.9%
Assets/Debt
Total Assets $42,289,787
Total Liabilities $36,541,220
Net Assets $5,748,567
Compensation
Key Employees and Officers Compensation Related Other
Burton P Johnson (Executive Director) $160,851 $0 $27,691
Pamela B Klapproth (Executive Director) $155,903 $0 $32,215
Kathleen Massei (Director Of Nursing) $109,161 $0 $4,405
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Scott Mac Donald (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $657,813 $38,110
Rick K Fisk (Ex Officio/President) $0 $657,938 $18,152
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $151,200 $113,208
Terri S Cunliffe (Evp Of Oper/Asst Sec) $0 $347,364 $50,249
See filing for compensation of 4 other people →
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Document Links

990
Filed on Dec. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,778,298
Expenses
$19,388,099
Net Income
-$1,609,801
Net Assets
$6,596,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,407
1.9%
Program Services $15,932,157
89.6%
Investment Income $328,802
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,339
0.1%
Net Fundraising $0
Sales of Assets $278,595
1.6%
Net Inventory Sales $0
Other Revenue $892,998
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,558,465
33.8%
Assets/Debt
Total Assets $40,599,186
Total Liabilities $34,003,143
Net Assets $6,596,043
Compensation
Key Employees and Officers Compensation Related Other
Burton P Johnson (Executive Director) $137,758 $0 $27,516
Lisa M Johnson Holloway (Admin Healthcare) $111,678 $0 $3,347
Kathleen Massei (Director Of Nursing) $105,371 $0 $5,075
Jon P Aagaard Md (Director) $0 $0 $0
Rev Richard B Berry (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Cletus J Moll (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $829,154 $35,518
Rick K Fisk (Ex Officio/President) $0 $591,314 $20,510
Scott Macdonald (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $148,198 $108,038
See filing for compensation of 4 other people →
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990
Filed on Dec. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,518,496
Expenses
$17,223,982
Net Income
$294,514
Net Assets
$8,144,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,271
3.3%
Program Services $15,548,111
88.8%
Investment Income $510,740
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,406
Net Fundraising $0
Sales of Assets $57,207
0.3%
Net Inventory Sales $0
Other Revenue $876,573
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,372,628
37.0%
Assets/Debt
Total Assets $37,411,301
Total Liabilities $29,266,900
Net Assets $8,144,401

Document Links

990
Filed on Jan. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,667,590
Expenses
$17,370,583
Net Income
$297,007
Net Assets
$7,784,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,565
6.3%
Program Services $15,197,134
86.0%
Investment Income $286,292
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,101
0.1%
Net Fundraising $0
Sales of Assets $209,806
1.2%
Net Inventory Sales $0
Other Revenue $848,692
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,214,375
35.8%
Assets/Debt
Total Assets $36,187,137
Total Liabilities $28,402,726
Net Assets $7,784,411

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Jan.
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 Jan.
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

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

Fiscal Year Ending Jan.
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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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