Skip to content
ProPublica Donate
ProPublica Donate

Covenant Living At The Holmstad

Park Manor
  • Batavia, IL
  • Tax-exempt since July 1975
  • EIN: 36-2835154

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
$20.7M (2023)

Expenses
$17.6M (2023)

Total Assets
$74.6M (2023)

Total Liabilities
$89.7M (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
$20,745,346
Expenses
$17,595,026
Net Income
$3,150,320
Net Assets
-$15,138,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,088
2.5%
Program Services $17,373,378
83.7%
Investment Income $2,137,139
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $475,672
2.3%
Net Inventory Sales $0
Other Revenue $235,069
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,234
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,570,720
20.3%
Assets/Debt
Total Assets $74,559,524
Total Liabilities $89,698,129
Net Assets -$15,138,605
Compensation
Key Employees and Officers Compensation Related Other
Julio Macias (Executive Director) $204,048 $0 $32,802
Lindsey Bruni (Director Of Sales) $131,875 $0 $3,957
Kimberly Bojanowski (Director Of Nursing) $127,793 $0 $14,393
Philomena Horvath (Nurse, Lpn/Lvn) $125,901 $0 $15,761
Ray Whitson Iii (Sales Representative) $122,323 $0 $19,671
Stephanie Marek (Nurse, Rn) $110,503 $0 $23,129
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $934,218 $35,015
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
Andrew Reese Clauson (Associate Vice President, Operations) $0 $257,250 $30,739
Hilde Sager (Associate Vice President, Operations) $0 $228,615 $45,753
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
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on July 31, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,391,953
Expenses
$17,326,002
Net Income
$1,065,951
Net Assets
-$18,992,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,934
3.3%
Program Services $15,637,099
85.0%
Investment Income $1,207,435
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $661,320
3.6%
Net Inventory Sales $0
Other Revenue $283,165
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,811,224
22.0%
Assets/Debt
Total Assets $74,086,393
Total Liabilities $93,079,125
Net Assets -$18,992,732
Compensation
Key Employees and Officers Compensation Related Other
Lindsey Bruni (Director Of Sales) $126,735 $0 $3,804
Julio Macias (Executive Director) $124,330 $0 $19,914
Ray Whitson Iii (Sales Representative) $122,290 $0 $19,837
Lisa Cook (Nurse, Rn) $108,003 $0 $3,237
Darletta Anderson (Sales Representative) $104,056 $0 $37,598
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
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
Andrew Reese Clauson (Associate Vice President, Operations) $0 $178,492 $22,345
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
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Aug. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,281,769
Expenses
$17,561,785
Net Income
$719,984
Net Assets
-$18,319,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $985,863
5.4%
Program Services $14,641,933
80.1%
Investment Income $1,263,392
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,110,351
6.1%
Net Inventory Sales $0
Other Revenue $280,230
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,918
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,357,033
19.1%
Assets/Debt
Total Assets $74,023,860
Total Liabilities $92,343,336
Net Assets -$18,319,476
Compensation
Key Employees and Officers Compensation Related Other
Amanda Gosnell End 1621 (Executive Director) $213,379 $0 $41,408
Kalsang Youtso (Healthcare Administrator) $129,369 $0 $23,533
Lindsey Bruni (Director Of Sales) $119,951 $0 $4,343
Kyle Dickert (Healthcare Navigator) $113,409 $0 $34,096
Jennifer Vidlak Nothnagel (Director Of Human Resources) $107,883 $0 $3,235
Lisa Cook (Nurse, Rn) $105,767 $0 $3,171
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
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
Cory Stern End 7121 (Interim Finance Lead/Treasurer) $0 $210,374 $28,762
John Wenrich (Director/Ex Officio) $0 $127,768 $97,431
Barbara Beake End 81420 (Associate Vice President, Operations) $0 $160,832 $31,977
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
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
See filing for compensation of 12 other people →
+ View more people

Document Links

990
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,640,345
Expenses
$16,719,475
Net Income
-$79,130
Net Assets
-$19,784,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,542
0.9%
Program Services $13,996,516
84.1%
Investment Income $1,344,688
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $697,145
4.2%
Net Inventory Sales $0
Other Revenue $450,454
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,517
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,325,936
19.9%
Assets/Debt
Total Assets $74,011,211
Total Liabilities $93,796,028
Net Assets -$19,784,817
Compensation
Key Employees and Officers Compensation Related Other
Amanda Gosnell (Executive Director) $196,632 $0 $42,313
Lindsey Bruni (Director Of Sales) $132,031 $0 $15,336
Ray Whitson (Sales Representative) $130,826 $0 $15,293
Kalsang Youtso (Healthcare Administrator) $122,951 $0 $22,267
Mark Quirin (Director Of Nursing) $111,211 $0 $45,154
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
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
Kara E Davis Md (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Pamela Christensen End 63020 (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on May 25, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,122,620
Expenses
$11,166,651
Net Income
-$44,031
Net Assets
-$19,972,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,790
0.8%
Program Services $9,506,992
85.5%
Investment Income $950,990
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $308,432
2.8%
Net Inventory Sales $0
Other Revenue $266,416
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,166,746
19.4%
Assets/Debt
Total Assets $73,776,267
Total Liabilities $93,749,106
Net Assets -$19,972,839

Document Links

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
$16,448,366
Expenses
$16,334,177
Net Income
$114,189
Net Assets
-$20,297,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,301
1.8%
Program Services $14,142,197
86.0%
Investment Income $1,244,190
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $315,488
1.9%
Net Inventory Sales $0
Other Revenue $451,190
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,243,889
19.9%
Assets/Debt
Total Assets $72,864,632
Total Liabilities $93,162,448
Net Assets -$20,297,816
Compensation
Key Employees and Officers Compensation Related Other
Amanda Gosnell (Executive Director) $173,941 $0 $40,049
Ray Whitson (Sales Representative) $119,105 $0 $14,725
Daniel Stegbauer (Associate Executive Director) $101,812 $0 $26,864
Mark C Eastburg (Director/Chair) $0 $0 $0
Matthew Manlove (Director/Vice Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Mary Palmer (Director/Treasurer) $0 $0 $0
Roger Oxendale (Director/Ex Officio/President) $0 $393,472 $42,860
Terri S Cunliffe (Director/Ex Officio/President) $0 $595,627 $96,661
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 Kincaon (Director) $0 $0 $0
Scott Macdonald (Director Part Year) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne E Vining (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $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
Jody Holt (Cfo/Treasurer/Asst Secretary) $0 $364,128 $66,031
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Dec. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,154,850
Expenses
$16,423,605
Net Income
-$1,268,755
Net Assets
-$19,969,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,166
0.7%
Program Services $12,294,325
81.1%
Investment Income $1,868,082
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577,219
3.8%
Net Inventory Sales $0
Other Revenue $315,058
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,295,117
20.1%
Assets/Debt
Total Assets $72,902,138
Total Liabilities $92,871,978
Net Assets -$19,969,840
Compensation
Key Employees and Officers Compensation Related Other
Amanda Gosnell (Executive Director) $163,595 $0 $37,813
Marya Jordan (Admin Healthcare) $121,414 $0 $26,666
Lindsey Bruni (Director Of Sales) $110,603 $0 $15,731
Martin A Waide (Staff Rn) $105,354 $0 $3,801
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
David G Erickson (Senior Vp/General Councel/Asst Secretary) $0 $289,791 $55,484
Rebekah Erickson (Asst Secretary) $0 $23,693 $2,318
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Dec. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,792,945
Expenses
$16,018,070
Net Income
-$1,225,125
Net Assets
-$18,795,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,821
0.7%
Program Services $12,418,889
84.0%
Investment Income $1,798,116
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,230
1.6%
Net Inventory Sales $0
Other Revenue $244,889
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,168,687
19.8%
Assets/Debt
Total Assets $71,520,525
Total Liabilities $90,316,354
Net Assets -$18,795,829
Compensation
Key Employees and Officers Compensation Related Other
Marya Jordan (Admin Healthcare) $108,841 $0 $25,007
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
David A Dwight (Ex Officio) $0 $629,581 $22,698
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $166,203 $111,795
Terri S Cunliffe (Ex Officio/President) $0 $502,850 $84,235
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $330,207 $63,644
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Nov. 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,911,540
Expenses
$17,704,496
Net Income
-$3,792,956
Net Assets
-$17,999,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,304
1.7%
Program Services $12,313,548
88.5%
Investment Income $666,374
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $395,821
2.8%
Net Inventory Sales $0
Other Revenue $302,493
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,241,441
18.3%
Assets/Debt
Total Assets $71,529,249
Total Liabilities $89,528,410
Net Assets -$17,999,161
Compensation
Key Employees and Officers Compensation Related Other
Thomas Stone (Dir Of Facilities Mgmt) $106,379 $0 $19,987
Vicky Dobbs (Director Of Nursing) $101,247 $0 $13,619
Marya Jordan (Admin Healthcare) $100,542 $0 $28,537
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
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Dec. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,965,809
Expenses
$15,473,748
Net Income
-$1,507,939
Net Assets
-$14,049,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,750
4.4%
Program Services $11,713,496
83.9%
Investment Income $848,363
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $582,958
4.2%
Net Inventory Sales $0
Other Revenue $207,242
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,016,529
19.5%
Assets/Debt
Total Assets $73,794,045
Total Liabilities $87,843,578
Net Assets -$14,049,533
Compensation
Key Employees and Officers Compensation Related Other
Joshua Anderson (Executive Director) $134,839 $0 $38,938
Ray Whitson Iii (Sales Representative) $113,353 $0 $9,428
Marya Jordan (Admin Healthcare) $101,791 $0 $26,039
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 →
+ View more people

Document Links

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
$12,479,976
Expenses
$16,127,302
Net Income
-$3,647,326
Net Assets
-$12,566,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,731
0.3%
Program Services $10,490,860
84.1%
Investment Income $1,097,373
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $633,763
5.1%
Net Inventory Sales $0
Other Revenue $215,249
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,871,299
17.8%
Assets/Debt
Total Assets $73,843,983
Total Liabilities $86,410,253
Net Assets -$12,566,270
Compensation
Key Employees and Officers Compensation Related Other
Joshua Anderson (Executive Director) $121,709 $0 $36,464
Marya Jordan (Admin Healthcare) $100,062 $0 $21,261
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
See filing for compensation of 3 other people →
+ View more people

Document Links

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
$11,629,720
Expenses
$14,497,314
Net Income
-$2,867,594
Net Assets
-$8,924,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,963
0.5%
Program Services $9,768,714
84.0%
Investment Income $1,225,478
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $389,775
3.4%
Net Inventory Sales $0
Other Revenue $189,790
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,731,666
18.8%
Assets/Debt
Total Assets $71,632,665
Total Liabilities $80,557,553
Net Assets -$8,924,888

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
$10,924,490
Expenses
$14,893,454
Net Income
-$3,968,964
Net Assets
-$6,089,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,347
2.5%
Program Services $9,265,740
84.8%
Investment Income $849,140
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,252
2.5%
Net Inventory Sales $0
Other Revenue $262,011
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,846,000
19.1%
Assets/Debt
Total Assets $66,291,419
Total Liabilities $72,381,010
Net Assets -$6,089,591

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