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Covenant Living At Windsor Park

Windsor Park Manor
  • Carol Stream, IL
  • Tax-exempt since July 1975
  • EIN: 36-3385581

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
$38.2M (2023)

Expenses
$35.6M (2023)

Total Assets
$85.9M (2023)

Total Liabilities
$113M (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
$38,242,890
Expenses
$35,637,843
Net Income
$2,605,047
Net Assets
-$26,749,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,467
2.9%
Program Services $35,020,305
91.6%
Investment Income $1,650,692
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $267,010
0.7%
Net Inventory Sales $0
Other Revenue $194,416
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,947
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,767,561
33.0%
Assets/Debt
Total Assets $85,913,841
Total Liabilities $112,663,163
Net Assets -$26,749,322
Compensation
Key Employees and Officers Compensation Related Other
Shelly Smith (Executive Director) $219,705 $0 $20,996
Asha Stani (Assistant Director Of Nursing) $163,913 $0 $14,058
Bettyann Cichon (Nurse, Rn) $147,095 $0 $13,809
Danielle Sisto (Healthcare Navigator) $146,509 $0 $13,602
Janet Cannon (Director Of Sales) $146,148 $0 $28,226
Ciarra Harley (Healthcare Adminstrator) $144,963 $0 $9,624
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
Mary Palmer (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
$32,345,926
Expenses
$31,527,342
Net Income
$818,584
Net Assets
-$30,142,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,345,482
4.2%
Program Services $29,495,678
91.2%
Investment Income $1,280,317
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,917
Net Inventory Sales $0
Other Revenue $289,366
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,970
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,474,658
33.2%
Assets/Debt
Total Assets $83,569,105
Total Liabilities $113,711,821
Net Assets -$30,142,716
Compensation
Key Employees and Officers Compensation Related Other
Shelly Smith (Executive Director) $170,364 $0 $17,760
Annette Jones Hoeksema (Associate Executive Director) $135,312 $0 $31,857
Danielle Sisto (Healthcare Navigator) $131,628 $0 $15,644
Janet Cannon (Director Of Sales) $131,626 $0 $26,487
Sanja Milidrag (Director Of Nursing) $121,741 $0 $25,630
Lida Susan Daniel (Nurse, Rn) $112,798 $0 $2,204
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/Treasurer) $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
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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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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,750,649
Expenses
$30,586,691
Net Income
$1,163,958
Net Assets
-$29,108,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,546,628
8.0%
Program Services $27,433,940
86.4%
Investment Income $1,055,635
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $532,621
1.7%
Net Inventory Sales $0
Other Revenue $181,825
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,037
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,298,272
30.4%
Assets/Debt
Total Assets $83,906,843
Total Liabilities $113,015,682
Net Assets -$29,108,839
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Stevens End 103021 (Executive Director) $178,300 $0 $36,839
Janet Cannon (Director Of Sales) $133,652 $0 $26,536
Annette Jones Hoeksema (Associate Executive Director) $130,754 $0 $31,645
Asha Stanie (Nurse, Rn) $124,005 $0 $13,051
Danielle Sisto (Healthcare Navigator) $115,092 $0 $15,127
Lynn Blackburn (Healthcare Administrator) $114,407 $0 $15,840
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
Sarah Bentley (Director/Secretary) $0 $0 $0
Janet Creaney (Director/Vice Chair) $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
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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
$30,790,827
Expenses
$29,917,463
Net Income
$873,364
Net Assets
-$30,899,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,105
3.6%
Program Services $27,950,647
90.8%
Investment Income $1,212,382
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $325,606
1.1%
Net Inventory Sales $0
Other Revenue $202,087
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,796,666
32.7%
Assets/Debt
Total Assets $80,919,877
Total Liabilities $111,819,620
Net Assets -$30,899,743
Compensation
Key Employees and Officers Compensation Related Other
Janet Cannon (Director Of Sales) $128,026 $0 $22,278
Lynn Blackburn (Healthcare Administrator) $120,215 $0 $26,900
Bindu Zacharias (Director Of Nursing) $115,363 $0 $34,616
Kim Hamburg (Sales Representative) $109,041 $0 $15,902
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
Andrew Vanover (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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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,660,669
Expenses
$19,151,454
Net Income
$509,215
Net Assets
-$32,028,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,018
1.3%
Program Services $18,535,025
94.3%
Investment Income $685,146
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,839
0.4%
Net Inventory Sales $0
Other Revenue $111,641
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,080,779
31.8%
Assets/Debt
Total Assets $79,576,569
Total Liabilities $111,605,266
Net Assets -$32,028,697

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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
$29,376,993
Expenses
$28,071,691
Net Income
$1,305,302
Net Assets
-$32,707,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,045
4.1%
Program Services $26,934,357
91.7%
Investment Income $896,391
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150,413
0.5%
Net Inventory Sales $0
Other Revenue $190,787
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,447,861
30.1%
Assets/Debt
Total Assets $79,065,307
Total Liabilities $111,772,442
Net Assets -$32,707,135
Compensation
Key Employees and Officers Compensation Related Other
Ryan Hust (Executive Director) $133,615 $0 $38,750
Janet Cannon (Sales Director) $126,209 $0 $21,892
Lynn Blackburn (Healthcare Administrator) $119,261 $0 $23,070
Bindu Zacharias (Director Of Nursing) $112,313 $0 $30,351
Mark C Eastburg (Director/Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Matthew Manlove (Director/Vice Chair) $0 $0 $0
Mary Palmer (Director/Treasurer) $0 $0 $0
Terri S Cunliffe (Director/Ex Officio/President) $0 $595,627 $96,661
Roger Oxendale (Director/Ex Officio/President) $0 $393,472 $42,860
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
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 (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
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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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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,239,917
Expenses
$27,827,255
Net Income
$412,662
Net Assets
-$33,430,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,344
1.9%
Program Services $25,447,775
90.1%
Investment Income $1,667,017
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $428,513
1.5%
Net Inventory Sales $0
Other Revenue $158,268
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,695,919
31.2%
Assets/Debt
Total Assets $53,632,262
Total Liabilities $87,063,072
Net Assets -$33,430,810
Compensation
Key Employees and Officers Compensation Related Other
Andrew Clauson (Executive Director) $179,465 $0 $15,248
Janet Cannon (Sales Director) $120,024 $0 $20,459
Ryan Hust (Executive Director) $115,143 $0 $32,899
Bindu Zacharias (Director Of Nursing) $109,941 $0 $26,903
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
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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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Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,124,870
Expenses
$26,769,366
Net Income
-$644,496
Net Assets
-$34,063,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,775
1.4%
Program Services $23,806,472
91.1%
Investment Income $1,904,668
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$105,688
Net Inventory Sales $0
Other Revenue $166,643
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,667,748
28.6%
Assets/Debt
Total Assets $55,235,886
Total Liabilities $89,299,053
Net Assets -$34,063,167
Compensation
Key Employees and Officers Compensation Related Other
Andrew Clauson (Executive Director) $140,179 $0 $13,389
Janet Cannon (Sales Director) $103,228 $0 $18,081
Bindu Zacharias (Director Of Nursing) $101,381 $0 $26,724
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
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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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Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,046,524
Expenses
$26,771,838
Net Income
-$1,725,314
Net Assets
-$33,627,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,519
6.2%
Program Services $23,120,253
92.3%
Investment Income -$229,557
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $498,459
2.0%
Net Inventory Sales $0
Other Revenue $98,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,068
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,462,011
27.9%
Assets/Debt
Total Assets $58,140,551
Total Liabilities $91,767,723
Net Assets -$33,627,172
Compensation
Key Employees and Officers Compensation Related Other
Karen Larson (Executive Director) $157,071 $0 $25,269
Melissa Lindsay (Admin Healthcare) $115,956 $0 $13,238
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
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $356,598 $57,905
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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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Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,480,852
Expenses
$24,641,267
Net Income
-$2,160,415
Net Assets
-$31,748,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,222
3.3%
Program Services $20,584,888
91.6%
Investment Income $346,062
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $650,050
2.9%
Net Inventory Sales $0
Other Revenue $149,630
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,237
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,950,025
28.2%
Assets/Debt
Total Assets $61,159,317
Total Liabilities $92,907,723
Net Assets -$31,748,406
Compensation
Key Employees and Officers Compensation Related Other
Karen Larson (Executive Director) $161,851 $0 $32,212
Melissa Lindsay (Admin Healthcare) $111,859 $0 $10,449
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
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $314,625 $54,640
See filing for compensation of 3 other people →
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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
$20,098,082
Expenses
$22,996,863
Net Income
-$2,898,781
Net Assets
-$29,427,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,129
1.2%
Program Services $18,029,756
89.7%
Investment Income $748,184
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,005,802
5.0%
Net Inventory Sales $0
Other Revenue $70,211
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,484
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,507,601
28.3%
Assets/Debt
Total Assets $57,137,053
Total Liabilities $86,564,776
Net Assets -$29,427,723
Compensation
Key Employees and Officers Compensation Related Other
Karen Larson (Executive Director) $151,244 $0 $30,389
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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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
$18,122,831
Expenses
$21,431,961
Net Income
-$3,309,130
Net Assets
-$22,456,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,604
2.0%
Program Services $15,789,741
87.1%
Investment Income $1,474,522
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $382,678
2.1%
Net Inventory Sales $0
Other Revenue $112,286
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,370,682
29.7%
Assets/Debt
Total Assets $54,040,317
Total Liabilities $76,496,862
Net Assets -$22,456,545

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
$17,586,160
Expenses
$21,001,169
Net Income
-$3,415,009
Net Assets
-$19,168,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,118
2.8%
Program Services $16,425,644
93.4%
Investment Income $565,029
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,369
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,434,543
30.6%
Assets/Debt
Total Assets $49,513,781
Total Liabilities $68,682,574
Net Assets -$19,168,793

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