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Covenant Living Services

  • Skokie, IL
  • Tax-exempt since April 2024
  • EIN: 27-2480652

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
$1.41M (2023)

Expenses
$1.14M (2023)

Total Assets
$4.08M (2023)

Total Liabilities
$3.26M (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
$1,405,472
Expenses
$1,136,563
Net Income
$268,909
Net Assets
$818,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,390,352
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,120
1.1%
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 $643,404
56.6%
Assets/Debt
Total Assets $4,078,144
Total Liabilities $3,260,081
Net Assets $818,063
Compensation
Key Employees and Officers Compensation Related Other
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $934,218 $35,015
Jay Hibbard (Sr. Vp Of Marketing) $0 $529,541 $85,668
Fran Palma (Sr. Vp Of Marketing) $0 $479,009 $74,013
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $410,044 $82,847
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $388,258 $103,279
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $414,211 $57,438
Amy Lacroix (Former Svp Community Ops) $0 $348,336 $49,634
Todd Slechta (Director/ Ex Officio) $0 $288,273 $47,925
Tanderia Brown (Svp Of Human Resources) $0 $224,975 $47,440
Cory Stern (Former Interim Finance Lead/Treas.) $0 $226,287 $31,007
Tammy Swanson Draheim (Director/ Ex Officio) $0 $62,214 $45,946
Emily Warnygora (Assistant Secretary) $0 $92,734 $5,579
Jay Prince (Svp, Community Ops/Asst Secretary) $0 $0 $0
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
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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
$2,556,667
Expenses
$1,257,129
Net Income
$1,299,538
Net Assets
$549,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,639,550
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$82,883
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 $576,468
45.9%
Assets/Debt
Total Assets $4,631,934
Total Liabilities $4,082,780
Net Assets $549,154
Compensation
Key Employees and Officers Compensation Related Other
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $716,837 $43,631
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $387,363 $116,243
Jay Hibbard (Svp Sales/Communications/Bus. Dev.) $0 $415,515 $79,526
Fran Palma (Sr Vp Of Marketing) $0 $329,595 $74,220
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $324,380 $77,262
Amy Lacroix (Svp, Community Ops/Asst Secretary) $0 $312,458 $65,934
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $312,536 $50,684
Todd Slechta (Director/Ex Officio) $0 $198,247 $41,623
Cory Stern (Former Interim Finance Lead/Treas.) $0 $198,613 $29,124
John Wenrich End 9122 (Director/Ex Officio) $0 $127,532 $97,677
Emily Warnygora (Assistant Secretary) $0 $79,457 $11,021
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
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,299,475
Expenses
$962,478
Net Income
$336,997
Net Assets
-$750,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,290,315
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $9,160
0.7%
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 $503,539
52.3%
Assets/Debt
Total Assets $4,167,625
Total Liabilities $4,918,009
Net Assets -$750,384
Compensation
Key Employees and Officers Compensation Related Other
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $1,135,793 $31,500
Jody Holt (Former Cfo/Treasurer/Asst Secretary) $0 $518,721 $23,939
Fran Palma (Senior Vice President Of Marketing) $0 $426,835 $70,477
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $384,477 $82,856
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $364,071 $48,222
Elizabeth Mclaren (Vp Of Reimbursement & Community) $0 $282,111 $60,175
Cory Stern End 7121 (Interim Finance Lead/Treasurer) $0 $210,374 $28,762
John Wenrich (Director/Ex Officio) $0 $127,768 $97,431
Amy Lacroix (Svp, Community Ops/Asst Secretary) $0 $98,963 $17,120
Rebekah Erickson End 7121 (Assistant Secretary) $0 $94,194 $10,106
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $88,260 $11,348
Emily Warnygora (Assistant Secretary) $0 $71,976 $10,795
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Sue Poston (Director/Ex Officio) $0 $0 $0
Kathy Buettner (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
Kurt Kincanon (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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,155
Expenses
$918,754
Net Income
$395,401
Net Assets
-$1,087,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,309,174
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,981
0.4%
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 $589,232
64.1%
Assets/Debt
Total Assets $4,285,934
Total Liabilities $5,373,315
Net Assets -$1,087,381
Compensation
Key Employees and Officers Compensation Related Other
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
Fran Palma (Senior Vice President Of Marketing) $0 $342,195 $61,270
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
Elizabeth Mclaren (Vp Health Services Strategy) $0 $276,443 $50,538
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
Pamela Christensen End 63020 (Director) $0 $0 $0
Kara E Davis (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
Dale Glen Rinard End 63020 (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0
Lorene Flewellen (Director) $0 $0 $0
John Fredrickson (Director) $0 $0 $0
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990
Filed on Aug. 5, 2021

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,687,913
Expenses
$1,415,535
Net Income
$272,378
Net Assets
-$3,317,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,681,257
99.6%
Investment Income -$1,056
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,101
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,813
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,459
7.5%
Assets/Debt
Total Assets $4,400,646
Total Liabilities $7,717,759
Net Assets -$3,317,113

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,571
Expenses
$2,370,209
Net Income
-$760,638
Net Assets
-$6,197,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,803,212
> 100%
Investment Income -$3,014
Bond Proceeds $0
Royalties $0
Rental Property Income -$207,371
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,744
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,372
6.6%
Assets/Debt
Total Assets $10,258,390
Total Liabilities $16,455,801
Net Assets -$6,197,411
Compensation
Key Employees and Officers Compensation Related Other
Janet Creaney (Director/Chair) $0 $0 $0
Marc Espinosa (Director/Vice Chair) $0 $0 $0
Terri S Cunliffe (Director/President/Ex Officio) $0 $595,627 $96,661
Roger Oxendale (Director/President/Ex Officio) $0 $393,472 $42,860
Rev Garth Bolinder (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Mary Palmer (Director Part Year) $0 $0 $0
Walter Schiller (Director) $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
Peter Carlson (Asst Legal Counsel/Asst Secretary) $0 $114,923 $30,310
Rebekah Erickson (Assistant Secretary) $0 $91,423 $9,883
David G Erickson (Sr Vp/Gen Counsel/Asst Secretary) $0 $307,461 $64,355
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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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,806
Expenses
$1,409,157
Net Income
-$195,351
Net Assets
-$5,436,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,285,124
> 100%
Investment Income -$1,816
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,296
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,794
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,768
11.4%
Assets/Debt
Total Assets $11,110,919
Total Liabilities $16,547,692
Net Assets -$5,436,773
Compensation
Key Employees and Officers Compensation Related Other
Rev Garth Bolinder (Director) $0 $0 $0
Janet Creaney (Director) $0 $0 $0
Marc Espinosa (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Gary Walter (Ex Officio) $0 $0 $0
Walter Schiller (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Donald D Holt (Director) $0 $0 $0
David Dwight (Ex Officio) $0 $512,941 $43,574
Roger Oxendale (Ex Officio/President) $0 $183,226 $37,485
Terri S Cunliffe (President/Asst Secretary) $0 $544,189 $86,739
Jody Holt (Treasurer/Asst Secretary) $0 $175,758 $29,300
David G Erickson (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. 17, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,772
Expenses
$2,077,265
Net Income
-$113,493
Net Assets
-$5,241,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,993,009
> 100%
Investment Income -$1,613
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,567
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,943
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,685
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $129,684
6.2%
Assets/Debt
Total Assets $11,306,467
Total Liabilities $16,547,889
Net Assets -$5,241,422
Compensation
Key Employees and Officers Compensation Related Other
Rev Garth Bolinder (Director) $0 $0 $0
Janet Creaney (Director) $0 $0 $0
Marc Espinosa (Director) $0 $0 $0
Donald Holt (Director) $0 $0 $0
Mary Palmer (Director/Chair) $0 $0 $0
Walter Schiller (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $629,581 $22,698
Gary Walter (Ex Officio) $0 $166,203 $111,795
Terri Cunliffe (Ex Officio/President) $0 $502,850 $84,235
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $330,207 $63,644
David G Erickson (Vp/Asst Secretary) $0 $278,833 $52,881
Peter Carlson (Asst Legal Counsel/Asst Secretary) $0 $90,079 $17,698
Rick K Fisk (Former Ex Officio/President) $0 $547,941 $259,846
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,978,516
Expenses
$2,957,004
Net Income
$21,512
Net Assets
-$5,127,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,037,164
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,621
Net Fundraising $0
Sales of Assets -$1,708
Net Inventory Sales $0
Other Revenue $1,058,681
35.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,611
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $599,438
20.3%
Assets/Debt
Total Assets $11,639,210
Total Liabilities $16,767,139
Net Assets -$5,127,929
Compensation
Key Employees and Officers Compensation Related Other
Jeff Lundeen (President Cov Sol) $226,824 $0 $49,377
Steven Anderson (Vice Pres Cov Sol) $205,457 $0 $26,516
Larry Anderson (Nat Dir Of Const Services) $172,698 $0 $24,871
Moraine Byrne (President Ontrac) $128,396 $0 $15,456
Harold Knight (Vp Of Finance Cov Sol) $122,844 $0 $18,625
Rev Garth Bolinder (Director) $0 $0 $0
Janet Creaney (Director) $0 $0 $0
Marc Espinosa (Director) $0 $0 $0
Donald Holt (Director) $0 $0 $0
Mary Palmet (Director) $0 $0 $0
Walter Schiller (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
Gary Walter (Ex Officio) $0 $151,696 $109,618
Terri 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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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,358,972
Expenses
$4,470,476
Net Income
-$111,504
Net Assets
-$5,149,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,380,290
54.6%
Investment Income -$1,848
Bond Proceeds $0
Royalties $0
Rental Property Income -$91,154
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,071,684
47.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,008
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,361
25.9%
Assets/Debt
Total Assets $12,163,196
Total Liabilities $17,312,637
Net Assets -$5,149,441
Compensation
Key Employees and Officers Compensation Related Other
Paul Aigner (Vice Pres Cov Sol) $255,391 $0 $36,598
Jeff Lundeen (President Cov Sol) $231,740 $0 $47,151
Steven Anderson (Vice Pres Cov Sol) $228,329 $0 $30,564
Moraine Byrne (President Ontrac) $216,152 $0 $21,240
William H Lange (Executive Proj Dir) $146,451 $0 $17,260
Rev Garth Bolinder (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Donald Holt (Director) $0 $0 $0
Walter Schiller (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
Gary Walter (Ex Officio) $0 $151,200 $113,208
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $314,625 $54,640
David G Erickson (Vp/Asst Secretary) $0 $252,953 $49,036
Kathleen Jenkins (Dir Admin Srvcs/Asst Secretary) $0 $153,721 $21,333
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990
Filed on Dec. 11, 2015

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,940,428
Expenses
$4,765,425
Net Income
-$824,997
Net Assets
-$5,037,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,640,838
92.4%
Investment Income $10,195
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$99,295
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $388,690
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,447
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,198
26.7%
Assets/Debt
Total Assets $13,094,230
Total Liabilities $18,132,167
Net Assets -$5,037,937
Compensation
Key Employees and Officers Compensation Related Other
Jeff Lundeen (President Cov Sol) $231,490 $0 $40,771
Paul Aigner (Vice Pres Cov Sol) $203,212 $0 $38,441
Moraine Byrne (President Ontrac) $193,994 $0 $43,542
Steven Anderson (Vice Pres Cov Sol) $170,773 $0 $29,532
William H Lange (Executive Proj Dir) $131,989 $0 $21,367
Rev Garth Bolinder (Director) $0 $0 $0
Mary Palmer Gianaras (Director) $0 $0 $0
Donald Holt (Director) $0 $0 $0
Walter Schiller (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
Gary Walter (Ex Officio) $0 $148,198 $108,038
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $286,641 $51,818
David G Erickson (Vp/Asst Secretary) $0 $216,079 $44,087
Kathleen Jenkins (Dir Admin Srvcs/Asst Secretary) $0 $139,833 $16,572
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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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,243,883
Expenses
$4,889,912
Net Income
-$1,646,029
Net Assets
-$4,212,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,193,890
98.5%
Investment Income -$1,751
Bond Proceeds $0
Royalties $0
Rental Property Income $37,696
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,048
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,572
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,205,054
24.6%
Assets/Debt
Total Assets $13,324,387
Total Liabilities $17,537,327
Net Assets -$4,212,940

Document Links

990
Filed on Jan. 8, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,197
Expenses
$3,842,448
Net Income
-$1,438,251
Net Assets
-$2,566,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,430,336
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$81,310
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,171
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $906,467
23.6%
Assets/Debt
Total Assets $14,966,780
Total Liabilities $17,533,691
Net Assets -$2,566,911

Document Links

990

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

PDF

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 »

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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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