PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Covenant Living Of Golden Valley

Covenant Village Of Golden Valley

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
$23.9M (2023)

Expenses
$29M (2023)

Total Assets
$42.3M (2023)

Total Liabilities
$90.7M (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
$23,916,118
Expenses
$29,026,394
Net Income
-$5,110,276
Net Assets
-$48,365,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,710
1.4%
Program Services $22,460,686
93.9%
Investment Income $320,034
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,350
0.3%
Net Fundraising $0
Sales of Assets $224,342
0.9%
Net Inventory Sales $0
Other Revenue $496,996
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,039,549
34.6%
Assets/Debt
Total Assets $42,347,662
Total Liabilities $90,713,058
Net Assets -$48,365,396
Compensation
Key Employees and Officers Compensation Related Other
Meshack Mwebi (Nursing Supervisor, Rn) $196,207 $0 $8,997
Heather Bell (Associate Executive Director) $139,286 $0 $26,927
Mark Anderson (Executive Director) $129,326 $0 $33,291
Irene Ssempra (Nurse, Lpn/Lvn) $123,262 $0 $13,648
John Haugen (Regional Dir Of Facilities Mgmt) $122,009 $0 $27,288
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
Arthur Derooy (Director/Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,743,418
Expenses
$27,569,781
Net Income
-$4,826,363
Net Assets
-$43,650,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,673
2.3%
Program Services $20,935,542
92.1%
Investment Income $246,088
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,312
0.0%
Net Fundraising $0
Sales of Assets $209,038
0.9%
Net Inventory Sales $0
Other Revenue $822,765
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,126
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,744,496
35.3%
Assets/Debt
Total Assets $43,921,873
Total Liabilities $87,572,311
Net Assets -$43,650,438
Compensation
Key Employees and Officers Compensation Related Other
James Angell (Executive Director) $194,481 $0 $20,765
Theresa Barmon (Nurse, Rn) $122,597 $0 $3,677
Tom Wiah (Chef) $120,144 $0 $8,568
John Haugen (Regional Dir Of Facilities Mgmt) $116,413 $0 $26,153
Christine Murungi Delander (Healthcare Administrator) $114,827 $0 $34,889
Charles Carlson (Director Of Sales) $114,238 $0 $3,426
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

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,567,557
Expenses
$29,334,988
Net Income
-$4,767,431
Net Assets
-$37,830,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,575,299
10.5%
Program Services $20,587,705
83.8%
Investment Income $281,527
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,599
0.1%
Net Fundraising $0
Sales of Assets $562,277
2.3%
Net Inventory Sales $0
Other Revenue $540,150
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,762
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,362,291
31.9%
Assets/Debt
Total Assets $44,505,030
Total Liabilities $82,335,457
Net Assets -$37,830,427
Compensation
Key Employees and Officers Compensation Related Other
James Angell (Executive Director) $200,632 $0 $19,151
Heather Bell (Associate Executive Director) $123,133 $0 $28,010
Christine Murungi Delander (Healthcare Administrator) $120,079 $0 $35,872
John Haugen (Regional Director Of Facilities Mgmt) $119,710 $0 $26,258
Mary King (Nurse, Rn) $110,031 $0 $16,950
Catherine Mensing (Director Of Human Resources) $109,490 $0 $13,242
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

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,483,574
Expenses
$26,102,913
Net Income
-$2,619,339
Net Assets
-$33,444,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,930
1.5%
Program Services $22,144,578
94.3%
Investment Income $411,807
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,649
0.1%
Net Fundraising $0
Sales of Assets $327,020
1.4%
Net Inventory Sales $0
Other Revenue $223,590
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,432
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,320,530
35.7%
Assets/Debt
Total Assets $46,536,077
Total Liabilities $79,980,917
Net Assets -$33,444,840
Compensation
Key Employees and Officers Compensation Related Other
James Angell (Executive Director) $196,191 $0 $18,842
Christine Murungi Delander (Healthcare Administrator) $114,410 $0 $33,320
Heather Bell (Associate Executive Director) $112,236 $0 $26,268
John Haugen (Regional Director Of Facilities Mgmt) $110,851 $0 $25,477
Charles Carlson (Director Of Sales) $106,605 $0 $3,198
Colleen Ryan (Healthcare Navigator) $106,084 $0 $14,140
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
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
Pamela Christensen End 63020 (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,813,120
Expenses
$16,140,636
Net Income
-$1,327,516
Net Assets
-$30,950,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,162
2.0%
Program Services $13,967,290
94.3%
Investment Income $280,449
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,838
Net Fundraising $0
Sales of Assets $121,686
0.8%
Net Inventory Sales $0
Other Revenue $162,371
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,646,105
35.0%
Assets/Debt
Total Assets $46,956,379
Total Liabilities $77,907,139
Net Assets -$30,950,760

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,095,336
Expenses
$23,378,751
Net Income
-$2,283,415
Net Assets
-$29,932,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,580
1.5%
Program Services $20,117,047
95.4%
Investment Income $410,781
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,527
Net Fundraising $0
Sales of Assets $24,298
0.1%
Net Inventory Sales $0
Other Revenue $223,157
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,780
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,816,775
33.4%
Assets/Debt
Total Assets $46,107,786
Total Liabilities $76,040,397
Net Assets -$29,932,611
Compensation
Key Employees and Officers Compensation Related Other
James Angell (Executive Director) $188,866 $0 $18,365
Charles Carlson (Sales Director) $112,358 $0 $3,371
Christine Murungi Delander (Director Of Nursing) $109,357 $0 $2,212
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 (Asst Secretary) $0 $91,423 $9,883

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,930,104
Expenses
$22,545,270
Net Income
-$1,615,166
Net Assets
-$27,599,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,324
2.6%
Program Services $19,113,269
91.3%
Investment Income $850,191
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,651
Net Fundraising $0
Sales of Assets $157,102
0.8%
Net Inventory Sales $0
Other Revenue $274,869
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,933
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,203,422
32.0%
Assets/Debt
Total Assets $46,236,755
Total Liabilities $73,836,632
Net Assets -$27,599,877
Compensation
Key Employees and Officers Compensation Related Other
James Angell (Executive Director) $159,804 $0 $16,798
Charles Carlson (Sales Director) $138,274 $0 $4,149
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
Elizabeth B Buikema (Senior Vp/Cfp/Treasurer) $0 $291,162 $19,281

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,088,805
Expenses
$22,701,551
Net Income
-$3,612,746
Net Assets
-$26,004,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,690
0.9%
Program Services $18,253,406
95.6%
Investment Income $730,870
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,289
Net Fundraising $0
Sales of Assets -$286,920
Net Inventory Sales $0
Other Revenue $236,048
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,845,892
34.6%
Assets/Debt
Total Assets $43,438,721
Total Liabilities $69,443,309
Net Assets -$26,004,588
Compensation
Key Employees and Officers Compensation Related Other
Todd Carsen (Admin Healthcare) $108,856 $0 $10,119
Thomas Freudenstein (Sales Director) $108,814 $0 $0
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

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,247,415
Expenses
$21,547,614
Net Income
-$2,300,199
Net Assets
-$22,387,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,481
1.9%
Program Services $18,240,948
94.8%
Investment Income $270,113
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,971
Net Fundraising $0
Sales of Assets $123,015
0.6%
Net Inventory Sales $0
Other Revenue $257,829
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,742,063
35.9%
Assets/Debt
Total Assets $43,688,151
Total Liabilities $66,075,971
Net Assets -$22,387,820
Compensation
Key Employees and Officers Compensation Related Other
Gary M Gardeen (Executive Director) $140,878 $0 $25,241
Todd Carsen (Admin Healthcare) $101,006 $0 $11,264
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

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,989,192
Expenses
$20,046,244
Net Income
-$2,057,052
Net Assets
-$20,055,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,736
1.7%
Program Services $17,168,341
95.4%
Investment Income $390,254
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,717
Net Fundraising $0
Sales of Assets -$154,016
Net Inventory Sales $0
Other Revenue $299,594
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,375,558
36.8%
Assets/Debt
Total Assets $42,475,231
Total Liabilities $62,530,654
Net Assets -$20,055,423
Compensation
Key Employees and Officers Compensation Related Other
Gary M Gardeen (Executive Director) $140,430 $0 $22,083
Paula J Sparling (Admin Healthcare) $118,961 $0 $264
Charles Carlson (Sales Representative) $102,708 $0 $3,309
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

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,596,198
Expenses
$19,256,488
Net Income
-$1,660,290
Net Assets
-$17,976,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,512
1.3%
Program Services $16,502,268
93.8%
Investment Income $423,166
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,465
Net Fundraising $0
Sales of Assets $199,482
1.1%
Net Inventory Sales $0
Other Revenue $255,235
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,961,301
36.2%
Assets/Debt
Total Assets $42,273,116
Total Liabilities $60,250,095
Net Assets -$17,976,979
Compensation
Key Employees and Officers Compensation Related Other
Gary M Gardeen (Executive Director) $138,148 $0 $18,796
Paula J Sparling (Admin Healthcare) $115,676 $0 $4,688
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

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,967,460
Expenses
$19,864,557
Net Income
-$1,897,097
Net Assets
-$16,322,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,374,623
7.7%
Program Services $15,696,836
87.4%
Investment Income $480,823
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,955
Net Fundraising $0
Sales of Assets $139,672
0.8%
Net Inventory Sales $0
Other Revenue $286,461
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,657
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,133,895
35.9%
Assets/Debt
Total Assets $40,955,975
Total Liabilities $57,278,793
Net Assets -$16,322,818

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,542,155
Expenses
$18,714,653
Net Income
-$2,172,498
Net Assets
-$14,411,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,076
3.9%
Program Services $14,999,268
90.7%
Investment Income $379,197
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $448
0.0%
Net Fundraising $0
Sales of Assets $120,681
0.7%
Net Inventory Sales $0
Other Revenue $397,485
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,540,709
34.9%
Assets/Debt
Total Assets $39,389,127
Total Liabilities $53,800,729
Net Assets -$14,411,602

Document Links

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

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

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

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

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

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

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

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

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

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

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 »