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Wartburg Home Foundation Inc

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
$970k (2022)

Expenses
$2.18M (2022)

Total Assets
$20.7M (2022)

Total Liabilities
$9.05M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$970,481
Expenses
$2,180,035
Net Income
-$1,209,554
Net Assets
$11,614,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,616
16.8%
Program Services $0
Investment Income $543,714
56.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $264,151
27.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,663,040
Total Liabilities $9,048,142
Net Assets $11,614,898
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Ulrich J Rosa (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Rev Dr Darren M Morton (Director) $0 $0 $0
Jeanette Carlson (Director) $0 $0 $0
Edwin H Stern Iii (Director) $0 $0 $0
David Gentner (President And Ceo) $0 $422,222 $0
Joseph Sessa (Cfo) $0 $238,994 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,907,042
Expenses
$3,079,322
Net Income
-$1,172,280
Net Assets
$16,432,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,737
6.5%
Program Services $0
Investment Income $608,981
31.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,173,324
61.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,875,244
Total Liabilities $6,442,346
Net Assets $16,432,898
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Ulrich J Rosa (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Rev Dr Darren M Morton (Director) $0 $0 $0
Robyn Moss (Director) $0 $0 $0
Edwin H Stern Iii (Director) $0 $0 $0
David Gentner (President And Ceo) $0 $465,487 $104,478
Joseph Sessa (Cfo) $0 $264,865 $49,570

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,510
Expenses
$2,614,708
Net Income
-$2,015,198
Net Assets
$16,795,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,208
44.1%
Program Services $0
Investment Income $604,205
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$268,903
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,840,801
Total Liabilities $5,045,302
Net Assets $16,795,499
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0
Rev Dr Darren M Morton (Director) $0 $0 $0
David Gentner (President And Ceo) $0 $436,278 $72,729
Joseph Sessa (Cfo) $0 $262,477 $13,711

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,322
Expenses
$2,203,589
Net Income
-$1,470,267
Net Assets
$17,296,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,923
19.9%
Program Services $0
Investment Income $689,323
94.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101,924
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,962,099
Total Liabilities $4,665,945
Net Assets $17,296,154
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0
Rev Dr Darren M Morton (Director) $0 $0 $0
David Gentner (President And Ceo) $0 $394,427 $33,994
Joseph Sessa (Cfo) $0 $233,362 $16,670

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,245,086
Expenses
$1,284,561
Net Income
$960,525
Net Assets
$15,757,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,025
29.2%
Program Services $0
Investment Income $720,324
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $868,737
38.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,765,001
Total Liabilities $4,007,740
Net Assets $15,757,261
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0
Rev Dr Darren M Morton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,485
Expenses
$2,470,089
Net Income
-$906,604
Net Assets
$17,889,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,317
8.0%
Program Services $0
Investment Income $755,664
48.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $683,504
43.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,575,204
Total Liabilities $4,686,033
Net Assets $17,889,171
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0
Rev Dr Darren M Morton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,389,519
Expenses
$1,374,933
Net Income
$2,014,586
Net Assets
$16,688,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,457
2.6%
Program Services $0
Investment Income $701,659
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,600,403
76.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,991,553
Total Liabilities $9,302,849
Net Assets $16,688,704
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,176,832
Expenses
$2,007,828
Net Income
$169,004
Net Assets
$16,594,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,389
3.6%
Program Services $0
Investment Income $577,992
26.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,521,451
69.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,362,381
Total Liabilities $10,768,176
Net Assets $16,594,205
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,511
Expenses
$7,359,970
Net Income
-$5,707,459
Net Assets
$18,459,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,227
14.2%
Program Services $0
Investment Income $636,582
38.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $780,702
47.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,156,942
Total Liabilities $7,697,815
Net Assets $18,459,127
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Mark Jacobs (Vice Chair & Treasurer) $0 $0 $0
Dr Nicholas Cicchetti (Chairman) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
John D Del Bene (Director) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,644,704
Expenses
$3,099,603
Net Income
-$454,899
Net Assets
$23,366,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,702
15.8%
Program Services $0
Investment Income $568,848
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,657,154
62.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,936,393
Total Liabilities $7,569,726
Net Assets $23,366,667
Compensation
Key Employees and Officers Compensation Related Other
Jane Bello Burke (Director) $0 $0 $0
Rev Robert Boehler (Director) $0 $0 $0
Dr Nicholas Cicchetti (Vice Chair) $0 $0 $0
Randall L Fairhurst (Chairman) $0 $0 $0
Shawyn Howard (Director) $0 $0 $0
Mark Jacobs (Treasurer) $0 $0 $0
Rev Sarah Payne Brown (Secretary) $0 $0 $0
Ulrich J Rosa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,380,476
Expenses
$4,949,390
Net Income
-$3,568,914
Net Assets
$22,718,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,433
7.5%
Program Services $0
Investment Income $660,781
47.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $616,262
44.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,779,023
Total Liabilities $3,060,202
Net Assets $22,718,821

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,091,657
Expenses
$2,557,722
Net Income
-$466,065
Net Assets
$25,012,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,246
20.4%
Program Services $0
Investment Income $716,952
34.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $937,459
44.8%
Net Inventory Sales $0
Other Revenue $10,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,767
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $264,482
10.3%
Assets/Debt
Total Assets $25,136,763
Total Liabilities $124,274
Net Assets $25,012,489

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.
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.

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Types of Nonprofits

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