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Mcdonald Presbyterian Senior Housing 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.

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
$469k (2023)

Expenses
$374k (2023)

Total Assets
$982k (2023)

Total Liabilities
$79.7k (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
$469,443
Expenses
$373,882
Net Income
$95,561
Net Assets
$902,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,431
54.8%
Program Services $205,734
43.8%
Investment Income $6,278
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,632
22.9%
Assets/Debt
Total Assets $981,880
Total Liabilities $79,732
Net Assets $902,148
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Celeste Golonski (Director And Secretary) $0 $219,955 $8,614
James B Pieffer (Director And President) $0 $419,658 $13,200
Todd Boslau (Director And Treasurer) $0 $288,156 $10,676
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Stefani Danes (Director) $0 $0 $0
Cassandra Law (Officer And Assistant Secretary) $0 $144,709 $5,339
Greg Malisky (Officer And Assistant Treasurer) $0 $163,462 $5,865

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,613
Expenses
$394,428
Net Income
$54,185
Net Assets
$806,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,587
56.5%
Program Services $193,585
43.2%
Investment Income $1,441
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,382
26.5%
Assets/Debt
Total Assets $936,875
Total Liabilities $130,288
Net Assets $806,587
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Celeste Golonski (Director And Secretary) $0 $209,507 $10,393
James B Pieffer (Director And President) $0 $378,555 $32,702
Todd Boslau (Director And Treasurer) $0 $259,908 $30,568
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Stefani Danes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,524
Expenses
$340,702
Net Income
$94,822
Net Assets
$752,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,502
58.7%
Program Services $180,005
41.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,864
27.3%
Assets/Debt
Total Assets $826,127
Total Liabilities $73,725
Net Assets $752,402
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Celeste Golonski (Director And Secretary) $0 $147,362 $6,831
James B Pieffer (Director And President) $0 $358,679 $28,606
Todd Boslau (Director And Treasurer) $0 $273,389 $19,836
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Stefani Danes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,338
Expenses
$345,617
Net Income
$8,721
Net Assets
$657,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,091
41.2%
Program Services $208,038
58.7%
Investment Income $209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,152
31.6%
Assets/Debt
Total Assets $720,333
Total Liabilities $62,753
Net Assets $657,580
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $409,012 $20,650
James B Pieffer (Director And Secretary) $0 $301,713 $29,160
Todd Boslau (Director And Treasurer) $0 $66,886 $3,876
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Stefani Danes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,890
Expenses
$326,491
Net Income
$23,399
Net Assets
$648,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,666
40.5%
Program Services $207,142
59.2%
Investment Income $1,082
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,887
23.9%
Assets/Debt
Total Assets $722,032
Total Liabilities $73,173
Net Assets $648,859
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $397,091 $23,731
James B Pieffer (Director And Secretary) $0 $278,561 $30,958
Joseph W Wenger (Director And Treasurer) $0 $249,494 $18,839
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Stefani Danes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,934
Expenses
$338,192
Net Income
-$12,258
Net Assets
$625,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,958
99.7%
Investment Income $976
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,243
28.2%
Assets/Debt
Total Assets $740,142
Total Liabilities $114,682
Net Assets $625,460

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,088
Expenses
$340,953
Net Income
-$36,865
Net Assets
$637,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,435
99.8%
Investment Income $653
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,184
27.0%
Assets/Debt
Total Assets $720,766
Total Liabilities $83,048
Net Assets $637,718
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $375,326 $97,019
James B Pieffer (Director And Secretary) $0 $263,310 $77,673
Joseph W Wenger (Director And Treasurer) $0 $245,927 $62,139
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Stefani Danes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,859
Expenses
$337,439
Net Income
-$24,580
Net Assets
$674,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,578
99.9%
Investment Income $281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,989
26.1%
Assets/Debt
Total Assets $726,090
Total Liabilities $51,507
Net Assets $674,583
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $365,428 $80,871
James B Pieffer (Director And Secretary) $0 $271,254 $60,075
Joseph W Wenger (Director And Treasurer) $0 $228,931 $20,604
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,573
Expenses
$304,994
Net Income
$3,579
Net Assets
$699,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,451
100.0%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,678
17.6%
Assets/Debt
Total Assets $732,471
Total Liabilities $33,308
Net Assets $699,163
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $354,924 $100,608
James B Pieffer (Director And Secretary) $0 $245,671 $41,927
Joseph W Wenger (Director And Treasurer) $0 $218,678 $28,130
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,734
Expenses
$331,886
Net Income
-$39,152
Net Assets
$695,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $292,545
99.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,570
22.8%
Assets/Debt
Total Assets $732,698
Total Liabilities $37,114
Net Assets $695,584
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $320,742 $45,532
James B Pieffer (Director And Secretary) $0 $236,179 $40,922
Joseph W Wenger (Director And Treasurer) $0 $215,987 $27,888
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,615
Expenses
$381,525
Net Income
-$75,910
Net Assets
$734,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $305,422
99.9%
Investment Income $193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,314
21.8%
Assets/Debt
Total Assets $828,182
Total Liabilities $93,446
Net Assets $734,736
Compensation
Key Employees and Officers Compensation Related Other
David J Lowe Esq (Director And Chairman) $0 $0 $0
M Ichael Luckett (Director And Vice Chairman) $0 $0 $0
Paul M Winkler (Director And President) $0 $303,924 $41,930
James B Pieffer (Director And Secretary) $0 $210,000 $33,758
Joseph W Wenger (Director And Treasurer) $0 $190,892 $24,408
Marilou Ritchie (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,840
Expenses
$391,471
Net Income
-$94,631
Net Assets
$810,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,629
99.9%
Investment Income $211
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,336
22.3%
Assets/Debt
Total Assets $862,814
Total Liabilities $52,168
Net Assets $810,646

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,669
Expenses
$369,401
Net Income
-$123,732
Net Assets
$905,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,455
99.9%
Investment Income $214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,448
21.5%
Assets/Debt
Total Assets $948,756
Total Liabilities $43,479
Net Assets $905,277

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

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.

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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.
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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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