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Covenant Home

Covenant Living Of Northbrook
  • Northbrook, IL
  • Tax-exempt since July 1975
  • EIN: 36-2643638

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
$22.6M (2023)

Expenses
$16.4M (2023)

Total Assets
$205M (2023)

Total Liabilities
$177M (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
$22,644,877
Expenses
$16,436,135
Net Income
$6,208,742
Net Assets
$27,179,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,183
0.3%
Program Services $19,929,021
88.0%
Investment Income $1,793,252
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$132,265
Net Fundraising $0
Sales of Assets $457,803
2.0%
Net Inventory Sales $0
Other Revenue $519,883
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,715
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,286,431
20.0%
Assets/Debt
Total Assets $204,671,936
Total Liabilities $177,492,432
Net Assets $27,179,504
Compensation
Key Employees and Officers Compensation Related Other
Hilde Sager (Executive Director/Avp, Operations) $228,615 $0 $45,753
Michelle Pardun (Executive Director) $170,011 $0 $27,282
Angela Henson (Director Of Sales) $144,323 $0 $27,744
Kathryn Berg (Healthcare Administrator) $133,582 $0 $31,412
Kevin Mcdonell (Director Of Facilities Mamangement) $122,728 $0 $3,318
Amy Magnusson (Sales Representative) $119,126 $0 $12,755
Marietta De Los Santos (Nurse, Rn) $116,950 $0 $15,164
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
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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
$19,046,424
Expenses
$17,295,620
Net Income
$1,750,804
Net Assets
$18,673,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,762
0.4%
Program Services $17,217,525
90.4%
Investment Income $1,095,320
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,229
Net Fundraising $0
Sales of Assets $229,629
1.2%
Net Inventory Sales $0
Other Revenue $444,417
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,736
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,374,744
19.5%
Assets/Debt
Total Assets $184,603,324
Total Liabilities $165,929,837
Net Assets $18,673,487
Compensation
Key Employees and Officers Compensation Related Other
Hilde Sager (Executive Director) $182,516 $0 $42,520
Michelle Pardun (Associate Executive Director) $149,946 $0 $27,125
Kevin Mcdonell (Director Of Facilities Management) $122,564 $0 $3,666
Kathryn Berg (Healthcare Administrator) $119,302 $0 $29,504
Janice Parkin (Regional Director, Philanthropy) $118,074 $0 $16,287
Rachel Beckett (Director Of Human Resources) $110,231 $0 $9,468
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $716,837 $43,631
Todd Slechta (Director/Ex Officio) $0 $198,247 $41,623
John Wenrich End 9122 (Director/Ex Officio) $0 $127,532 $97,677
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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XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,986,763
Expenses
$18,745,205
Net Income
$1,241,558
Net Assets
$19,823,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,753
0.7%
Program Services $16,872,790
84.4%
Investment Income $781,190
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,940
0.0%
Net Fundraising $0
Sales of Assets $1,767,082
8.8%
Net Inventory Sales $0
Other Revenue $414,008
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,500
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,354,847
17.9%
Assets/Debt
Total Assets $166,475,205
Total Liabilities $146,651,303
Net Assets $19,823,902
Compensation
Key Employees and Officers Compensation Related Other
Hilde Sager (Executive Director) $202,989 $0 $42,220
Michelle Pardun (Associate Executive Director) $152,554 $0 $26,926
Amy Lane (Director Of Nursing) $130,647 $0 $13,440
Kathryn Berg (Healthcare Administrator) $128,522 $0 $29,145
Kevin Mcdonell (Director Of Facilities Management) $124,848 $0 $3,735
Aurelia Roberts (Nursing Supervisor, Rn) $104,003 $0 $15,819
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
$19,640,302
Expenses
$17,735,335
Net Income
$1,904,967
Net Assets
$17,975,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,099
1.1%
Program Services $16,753,778
85.3%
Investment Income $863,105
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,236
0.1%
Net Fundraising $0
Sales of Assets $1,349,439
6.9%
Net Inventory Sales $0
Other Revenue $442,645
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,893,955
22.0%
Assets/Debt
Total Assets $123,384,188
Total Liabilities $105,409,155
Net Assets $17,975,033
Compensation
Key Employees and Officers Compensation Related Other
Darlene Murphy (Director Of Sales) $115,990 $0 $8,724
Stanislaw Matula (Reimbursement Coordinator, Rn) $105,538 $0 $21,615
Michelle Pardun (Associate Executive Director) $103,320 $0 $20,495
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
Joshua Anderson End 4519 (Regional Director Of Operations) $0 $377,151 $30,351
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
Sarah Bentley (Director/Secretary) $0 $0 $0
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Mark C Eastburg (Chair Part Year/Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Pamela Christensen End 63020 (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $0 $0 $0
Dale Glen Rinard End 63020 (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

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,167,964
Expenses
$11,685,831
Net Income
$482,133
Net Assets
$15,652,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,115
1.6%
Program Services $10,477,839
86.1%
Investment Income $656,549
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$70,335
Net Fundraising $0
Sales of Assets $649,127
5.3%
Net Inventory Sales $0
Other Revenue $261,669
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,185,664
18.7%
Assets/Debt
Total Assets $122,985,133
Total Liabilities $107,332,546
Net Assets $15,652,587

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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
$17,428,290
Expenses
$17,092,830
Net Income
$335,460
Net Assets
$14,612,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,314
0.8%
Program Services $16,505,586
94.7%
Investment Income $132,688
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,361
Net Fundraising $0
Sales of Assets $303,027
1.7%
Net Inventory Sales $0
Other Revenue $370,036
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,260
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,989,927
17.5%
Assets/Debt
Total Assets $120,402,908
Total Liabilities $105,790,165
Net Assets $14,612,743
Compensation
Key Employees and Officers Compensation Related Other
Neil E Warnygora (Executive Director) $293,832 $0 $23,670
Eugenia Tan (Staff Rn) $110,868 $0 $3,564
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) $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
Kurt Kincanon (Director) $0 $0 $0
Scott Macdonald (Director Part Year) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $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
Gary Walter (Director/Ex Officio Part Year) $0 $132,547 $106,250
John Wenrich (Director/Ex Officio/Ecc Pres) $0 $73,178 $88,582
Rebekah Erickson (Assistant Secretary) $0 $91,423 $9,883
David G Erickson (Sr Vp/Gen Counsel/Asst Secretary) $0 $307,461 $64,355
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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

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,757,943
Expenses
$16,611,447
Net Income
$3,146,496
Net Assets
$14,277,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,510
1.1%
Program Services $16,060,105
81.3%
Investment Income $2,100,209
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$67,663
Net Fundraising $0
Sales of Assets $1,114,176
5.6%
Net Inventory Sales $0
Other Revenue $340,606
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,338
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,713,954
16.3%
Assets/Debt
Total Assets $120,759,840
Total Liabilities $106,482,557
Net Assets $14,277,283
Compensation
Key Employees and Officers Compensation Related Other
Neil E Warnygora (Executive Director) $215,298 $0 $37,490
Seth Awes (Associate Executive Director) $139,476 $0 $23,762
Eugenia Tan (Staff Rn) $115,754 $0 $3,706
Jonathan F Kaspar (Admin Healthcare) $113,718 $0 $31,059
Audrey Friedland (Director Of Nursing) $106,760 $0 $25,805
Latosha D Rivers (Dir. Of Financial Mgmt) $105,600 $0 $7,717
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
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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
$18,797,951
Expenses
$16,532,245
Net Income
$2,265,706
Net Assets
$11,191,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,325
2.8%
Program Services $15,290,753
81.3%
Investment Income $2,220,158
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,108
Net Fundraising $0
Sales of Assets $448,352
2.4%
Net Inventory Sales $0
Other Revenue $325,471
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,683
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,839,984
17.2%
Assets/Debt
Total Assets $119,813,078
Total Liabilities $108,621,920
Net Assets $11,191,158
Compensation
Key Employees and Officers Compensation Related Other
Neil E Warnygora (Executive Director) $205,131 $0 $23,709
Jonathan F Kaspar (Admin Healthcare) $111,720 $0 $30,436
Audrey Friedland (Director Of Nursing) $106,477 $0 $24,878
Eugenia Tan (Staff Rn) $105,169 $0 $3,388
Constance Branstrom (Healthcare Sales) $104,300 $0 $16,033
Latosha D Rivers (Dir. Of Financial Mgmt) $102,406 $0 $6,961
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
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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
$16,359,440
Expenses
$16,947,212
Net Income
-$587,772
Net Assets
$8,913,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,186
2.0%
Program Services $14,677,630
89.7%
Investment Income $249,283
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,498
Net Fundraising $0
Sales of Assets $895,927
5.5%
Net Inventory Sales $0
Other Revenue $248,912
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,244
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,812,404
16.6%
Assets/Debt
Total Assets $130,249,706
Total Liabilities $121,335,797
Net Assets $8,913,909
Compensation
Key Employees and Officers Compensation Related Other
Neil E Warnygora (Executive Director) $189,960 $0 $38,062
Jonathan F Kaspar (Admin Healthcare) $104,026 $0 $30,779
Constance Branstrom (Healthcare Sales) $101,604 $0 $19,749
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
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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

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,709,996
Expenses
$14,211,019
Net Income
-$1,501,023
Net Assets
$9,468,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,195
2.9%
Program Services $11,026,387
86.8%
Investment Income $531,698
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,712
Net Fundraising $0
Sales of Assets $470,823
3.7%
Net Inventory Sales $0
Other Revenue $362,605
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,855
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,636,625
18.6%
Assets/Debt
Total Assets $124,722,779
Total Liabilities $115,254,591
Net Assets $9,468,188
Compensation
Key Employees and Officers Compensation Related Other
Neil E Warnygora (Executive Director) $181,518 $0 $35,484
Jonathan F Kaspar (Healthcare Administrator) $106,916 $0 $28,325
Douglas S Fennema (Dir Of Facilities Mgmt) $101,417 $0 $18,165
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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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
$13,697,172
Expenses
$13,762,830
Net Income
-$65,658
Net Assets
$10,973,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,453
6.0%
Program Services $10,385,563
75.8%
Investment Income $1,106,679
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,597
Net Fundraising $0
Sales of Assets $1,067,268
7.8%
Net Inventory Sales $0
Other Revenue $374,806
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,611
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,138
18.9%
Assets/Debt
Total Assets $117,876,279
Total Liabilities $106,902,930
Net Assets $10,973,349
Compensation
Key Employees and Officers Compensation Related Other
Neil E Warnygora (Executive Director) $162,866 $0 $38,120
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
Terri S Cunliffe (Evp Of Oper/Asst Sec) $0 $291,900 $46,580
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $286,641 $51,818
See filing for compensation of 2 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
$11,647,032
Expenses
$12,590,857
Net Income
-$943,825
Net Assets
$11,093,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,029
0.4%
Program Services $9,824,523
84.4%
Investment Income $902,348
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,966
Net Fundraising $0
Sales of Assets $699,803
6.0%
Net Inventory Sales $0
Other Revenue $238,295
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,171
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,378,263
18.9%
Assets/Debt
Total Assets $80,678,784
Total Liabilities $69,585,550
Net Assets $11,093,234

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
$10,707,119
Expenses
$12,636,214
Net Income
-$1,929,095
Net Assets
$12,081,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,191
3.1%
Program Services $9,499,818
88.7%
Investment Income $210,860
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,377
Net Fundraising $0
Sales of Assets $459,904
4.3%
Net Inventory Sales $0
Other Revenue $260,723
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,773
20.2%
Assets/Debt
Total Assets $79,578,914
Total Liabilities $67,497,892
Net Assets $12,081,022

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