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St Marks Terrace Dundee H D F Corp

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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$345k (2024)

Expenses
$389k (2024)

Total Assets
$1.11M (2024)

Total Liabilities
$52.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,142
Expenses
$389,304
Net Income
-$44,162
Net Assets
$1,059,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,277
98.0%
Investment Income $718
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,147
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,993
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $94,494
24.3%
Assets/Debt
Total Assets $1,111,488
Total Liabilities $52,355
Net Assets $1,059,133
Compensation
Key Employees and Officers Compensation Related Other
Debra Hafleigh (Administrator) $47,313 $56,954 $13,294
Rev Columba Salamony (President) $0 $0 $0
James Harris (Vice President) $0 $0 $0
Margie Long (Secretary) $0 $0 $0
Susan Baron (Board Member) $0 $0 $0
Jessica Bacher (Board Member) $0 $0 $0
Gail Belmore (Treasurer) $0 $0 $0
Ray Spencer (Board Member) $0 $0 $0
Dr Craig Sandberg (Board Member) $0 $0 $0
Jim Henderson (Board Member) $0 $0 $0
Anne Wolden (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,944
Expenses
$359,197
Net Income
-$53,253
Net Assets
$1,103,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,610
98.9%
Investment Income $702
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,632
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,010
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $90,278
25.1%
Assets/Debt
Total Assets $1,154,553
Total Liabilities $51,258
Net Assets $1,103,295
Compensation
Key Employees and Officers Compensation Related Other
Debra Hafleigh (Administrator) $26,169 $75,530 $0
Rev Columba Salamony (President) $0 $0 $0
James Harris (Vice President) $0 $0 $0
Karen Christiansen (Secretary) $0 $0 $0
Donna Harris (Recording Secretary) $0 $0 $0
Jessica Bacher (Board Member) $0 $0 $0
Gail Belmore (Board Member) $0 $0 $0
Ray Spencer (Board Member) $0 $0 $0
Dr Craig Sandberg (Board Member) $0 $0 $0
Jim Henderson (Board Member) $0 $0 $0
Ann Wolden (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,959
Expenses
$367,793
Net Income
-$67,834
Net Assets
$1,156,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,767
99.3%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,093
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,537
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,891
23.4%
Assets/Debt
Total Assets $1,203,343
Total Liabilities $46,795
Net Assets $1,156,548
Compensation
Key Employees and Officers Compensation Related Other
Debra Hafleigh (Administrator) $31,537 $51,286 $12,221
Rev Columba Salamony (President) $0 $0 $0
James Harris (Vice President) $0 $0 $0
Carolyn Hopkins (Treasurer) $0 $0 $0
Karen Christiansen (Secretary) $0 $0 $0
Donna Harris (Recording Secretary) $0 $0 $0
Jessica Bacher (Board Member) $0 $0 $0
Gail Belmore (Board Member) $0 $0 $0
Susan Baron (Board Member) $0 $0 $0
Dr Craig Sandberg (Board Member) $0 $0 $0
Jim Henderson (Board Member) $0 $0 $0
Ann Wolden (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,967
Expenses
$338,238
Net Income
-$38,271
Net Assets
$480,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,335
11.8%
Program Services $262,898
87.6%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,656
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,997
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $68,805
20.3%
Assets/Debt
Total Assets $1,281,696
Total Liabilities $800,796
Net Assets $480,900
Compensation
Key Employees and Officers Compensation Related Other
Debra Hafleigh (Administrator) $36,008 $43,503 $6,533
Edward Schultz (President) $0 $0 $0
Carolyn Hopkins (Treasurer) $0 $0 $0
Karen Christiansen (Secretary) $0 $0 $0
Anne Wolden (Board Member) $0 $0 $0
Pam Donnells (Board Member) $0 $0 $0
Gail Belmore (Board Member) $0 $0 $0
James Harris (Board Member) $0 $0 $0
Susan Baron (Board Member) $0 $0 $0
Dr Craig Sandberg (Board Member) $0 $0 $0
Jim Henderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,637
Expenses
$311,478
Net Income
$27,159
Net Assets
$519,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,755
80.2%
Investment Income $492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,390
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,765
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,799
20.5%
Assets/Debt
Total Assets $1,312,409
Total Liabilities $793,238
Net Assets $519,171
Compensation
Key Employees and Officers Compensation Related Other
Debra Hafleigh (Administrator) $36,665 $50,701 $2,621
Dan Burner (President) $0 $0 $0
Edward Schultz (Vice President) $0 $0 $0
Carolyn Hopkins (Treasurer) $0 $0 $0
Karen Christiansen (Secretary) $0 $0 $0
Pam Donnells (Board Member) $0 $0 $0
Gail Belmore (Board Member) $0 $0 $0
James Harris (Board Member) $0 $0 $0
Susan Baron (Board Member) $0 $0 $0
Craig Sandberg (Board Member) $0 $0 $0
Jim Henderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,052
Expenses
$363,598
Net Income
$5,454
Net Assets
$492,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,336
82.7%
Investment Income $958
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,758
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,745
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $95,794
26.3%
Assets/Debt
Total Assets $1,339,544
Total Liabilities $847,532
Net Assets $492,012
Compensation
Key Employees and Officers Compensation Related Other
Debra Hafleigh (Administrator) $38,587 $41,674 $2,408
Dan Burner (President) $0 $0 $0
Edward Schultz (Vice President) $0 $0 $0
Carolyn Hopkins (Treasurer) $0 $0 $0
Karen Christiansen (Secretary) $0 $0 $0
Tracey Knapp (Board Member) $0 $0 $0
Gail Belmore (Board Member) $0 $0 $0
Pam Donnells (Board Member) $0 $0 $0
James Harris (Board Member) $0 $0 $0
Susan Baron (Board Member) $0 $0 $0
Ruth Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,913
Expenses
$368,787
Net Income
$126
Net Assets
$486,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,788
83.4%
Investment Income $563
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,562
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,356
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $101,465
27.5%
Assets/Debt
Total Assets $1,390,477
Total Liabilities $903,919
Net Assets $486,558
Compensation
Key Employees and Officers Compensation Related Other
Ms Debra Hafleigh (Administrator) $30,015 $48,025 $2,341
Mr Dan Burner (President) $0 $0 $0
Mr Ed Schultz (Vice President) $0 $0 $0
Ms Callie Hopkins (Treasurer) $0 $0 $0
Ms Karen Hadley (Secretary) $0 $0 $0
Mr Gary Heusler (Board Member) $0 $0 $0
Ms Linda Hunter (Board Member) $0 $0 $0
Ms Pam Donnells (Board Member) $0 $0 $0
Ms Ruth Davis (Board Member) $0 $0 $0
Ms Susan Baron (Board Member) $0 $0 $0
Karen Christiansen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,432
Expenses
$398,139
Net Income
-$2,707
Net Assets
$486,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $332,092
84.0%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,267
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,102
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $112,801
28.3%
Assets/Debt
Total Assets $1,438,965
Total Liabilities $952,533
Net Assets $486,432
Compensation
Key Employees and Officers Compensation Related Other
Ms Debra Hafleigh (Administrator) $37,933 $37,933 $2,338
Mr Dan Burner (President) $0 $0 $0
Mr Ed Schultz (Vice President) $0 $0 $0
Ms Nancy Peelle (Treasurer) $0 $0 $0
Ms Karen Hadley (Secretary) $0 $0 $0
Mr Gary Heusler (Board Member) $0 $0 $0
Ms Linda Hunter (Board Member) $0 $0 $0
Ms Pam Donnells (Board Member) $0 $0 $0
Ms Ruth Davis (Board Member) $0 $0 $0
Ms Susan Baron (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,830
Expenses
$384,313
Net Income
$10,517
Net Assets
$489,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $330,665
83.7%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,083
16.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,653
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $107,221
27.9%
Assets/Debt
Total Assets $1,496,448
Total Liabilities $1,007,309
Net Assets $489,139
Compensation
Key Employees and Officers Compensation Related Other
Ms Debra Hafleigh (Administrator) $33,249 $33,249 $8,808
Mr Dan Burner (President) $0 $0 $0
Ms Callie Hopkins (Vice President) $0 $0 $0
Ms Donna Copson (Secretary) $0 $0 $0
Ms Nancy Peelle (Treasurer) $0 $0 $0
Ms Karen Hadley (Board Member) $0 $0 $0
Mr Gary Heusler (Board Member) $0 $0 $0
Ms Mary Ann Lewandowski (Board Member) $0 $0 $0
Mr Ed Schultz (Board Member) $0 $0 $0
Ms Linda Hunter (Board Member) $0 $0 $0
Ms Pam Donnells (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,860
Expenses
$373,635
Net Income
$12,225
Net Assets
$478,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,448
82.3%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,263
17.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,960
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $94,272
25.2%
Assets/Debt
Total Assets $1,544,387
Total Liabilities $1,065,765
Net Assets $478,622
Compensation
Key Employees and Officers Compensation Related Other
Ms Debra Hafleigh (Manager) $32,577 $32,577 $8,766
Mr Dan Burner (President) $0 $0 $0
Ms Callie Hopkins (Vice President) $0 $0 $0
Ms Tracy Knapp (Secretary) $0 $0 $0
Ms Nancy Peelle (Treasurer) $0 $0 $0
Ms Claudia Maroney (Board Member) $0 $0 $0
Mr Gary Heusler (Board Member) $0 $0 $0
Mr David Hopkins (Board Member) $0 $0 $0
Mr Ed Schultz (Board Member) $0 $0 $0
Mr Jim Henderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,049
Expenses
$375,942
Net Income
$19,107
Net Assets
$466,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,666
83.2%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,307
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,964
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,044
25.3%
Assets/Debt
Total Assets $1,587,715
Total Liabilities $1,121,318
Net Assets $466,397
Compensation
Key Employees and Officers Compensation Related Other
Ms Debra Hafleigh (Manager) $32,979 $32,685 $1,970
Reverend David G Smith (President) $0 $0 $0
Mrslinda Raide (Vice President/Interim President) $0 $0 $0
Ms Callie Hopkins (Treasurer) $0 $0 $0
Ms Donnna Copson (Board Member) $0 $0 $0
Mr Leigh Harrington (Board Member) $0 $0 $0
Ms Helen Schillinger (Board Member) $0 $0 $0
Ms Tracy Knapp (Board Member) $0 $0 $0
Ms Claudia Maroney (Board Member) $0 $0 $0
Mr David Hopkins (Board Member) $0 $0 $0
Ms Nancy Peelle (Board Member) $0 $0 $0
Mr Norm Koek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,588
Expenses
$373,221
Net Income
$32,367
Net Assets
$447,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,657
27.8%
Program Services $227,444
56.1%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,398
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,211
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $92,408
24.8%
Assets/Debt
Total Assets $1,632,806
Total Liabilities $1,185,516
Net Assets $447,290

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,469
Expenses
$348,116
Net Income
$26,353
Net Assets
$414,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,589
29.5%
Program Services $196,486
52.5%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,328
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,942
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,720
26.1%
Assets/Debt
Total Assets $1,657,073
Total Liabilities $1,242,150
Net Assets $414,923

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,626
Expenses
$371,883
Net Income
$10,743
Net Assets
$388,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,220
27.2%
Program Services $211,192
55.2%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,117
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,901
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $84,957
22.8%
Assets/Debt
Total Assets $1,688,724
Total Liabilities $1,300,154
Net Assets $388,570

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

What Is 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 »

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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.
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  • 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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