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Alverna Apartments

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$520k (2023)

Expenses
$483k (2023)

Total Assets
$1.04M (2023)

Total Liabilities
$180k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,914
Expenses
$482,584
Net Income
$37,330
Net Assets
$857,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $492,846
94.8%
Investment Income $3,141
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,927
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,037,186
Total Liabilities $179,524
Net Assets $857,662
Compensation
Key Employees and Officers Compensation Related Other
Steven Smith (President) $0 $355,680 $57,477
Mark Moe Md (Board Member) $0 $361,739 $49,643
Julie Goebel (Board Member/Division Svp Coo (Part Time)) $0 $365,482 $21,111
David Jones (Board Member/Market President Regional Hospital) $0 $307,588 $30,939
Nick O'tool (Div Vp Finance) $0 $257,678 $47,032
Amber Stowman (Cfo) $0 $219,871 $42,229
Peter Germscheid Md (Board Member) $0 $230,115 $24,595
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Vice Chairperson) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Jon Vetter (Chairperson) $0 $0 $0
Doug Dahlberg (Board Member) $0 $0 $0
Roxanne Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,676
Expenses
$468,122
Net Income
$136,554
Net Assets
$820,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $583,867
96.6%
Investment Income $2,359
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,450
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,176,563
Total Liabilities $356,231
Net Assets $820,332
Compensation
Key Employees and Officers Compensation Related Other
Jeanette Wojtalewicz (Board Member/Chi Svp Division Officer (Partial Yea) $0 $1,233,421 $51,903
Cary Ward (Board Member/Div Svp Cmo) $0 $813,683 $43,227
Steven Smith (President) $0 $392,561 $60,577
Mark Moe Md (Board Member) $0 $374,717 $47,143
Peter Germscheid Md (Board Member) $0 $231,812 $26,326
Joshua Senger (Cfo (Partial Year)) $0 $156,507 $40,887
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Vice Chairperson) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Jon Vetter (Chairperson) $0 $0 $0
Doug Dahlberg (Board Member) $0 $0 $0
Roxanne Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,448
Expenses
$416,193
Net Income
$203,255
Net Assets
$683,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $596,301
96.3%
Investment Income $4,696
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,451
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,168,298
Total Liabilities $484,520
Net Assets $683,778
Compensation
Key Employees and Officers Compensation Related Other
Cliff Robertson (Board Member (Partial Year)) $0 $2,330,702 $46,702
Jeffrey Drop (Board Member/Csh Svp Division Officer (Partial Yea) $0 $1,263,797 $34,793
Jeanette Wojtalewicz (Board Member) $0 $986,312 $50,266
Mark Moe Md (Board Member) $0 $333,942 $42,459
Steven Smith (President) $0 $278,689 $60,579
Peter Germscheid Md (Board Member) $0 $231,566 $15,000
Joshua Senger (Cfo) $0 $134,482 $38,239
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Vice Chairperson) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Jon Vetter (Chairperson) $0 $0 $0
Doug Dahlberg (Board Member) $0 $0 $0
Roxanne Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,367
Expenses
$427,829
Net Income
$173,538
Net Assets
$480,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $576,224
95.8%
Investment Income $5,607
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,536
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,153,565
Total Liabilities $673,042
Net Assets $480,523
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,632,531 $28,135
Mark Moe Md (Board Member) $0 $308,871 $40,620
Gregory Mcnamara Md (Board Member/Physician) $0 $290,548 $41,062
Steven Smith (Interim President) $0 $278,166 $45,595
Joshua Senger (Cfo) $0 $143,128 $34,307
Virgil Meyer Md (Board Member/Physician) $0 $141,427 $24,346
Ryan Kray Md (Former Vice Chair/Physician) $0 $147,876 $15,629
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Board Member) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Jon Vetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,291
Expenses
$428,947
Net Income
$157,344
Net Assets
$306,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $564,870
96.3%
Investment Income $4,363
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,058
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,156,460
Total Liabilities $849,475
Net Assets $306,985
Compensation
Key Employees and Officers Compensation Related Other
Lee Boyles (Former President/Ceo) $0 $307,832 $26,336
Sr Mary Pat Burger (Secretary) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Steven Smith (Ufh Ceo/Vp Finance) $0 $186,902 $37,053
Richard Weaver (Vice Chair) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,388,860 $40,427
Gregory Mcnamara Md (Board Member/Physician) $0 $274,849 $41,484
Virgil Meyer Md (Board Member/Physician) $0 $288,118 $34,815
Mark Moe Md (Board Member) $0 $305,724 $41,602
Jon Vetter (Board Member) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Kristine Erickson (Board Member) $0 $0 $0
Ryan Kray Md (Former Vice Chair/Physician) $0 $244,371 $17,491

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,849
Expenses
$422,967
Net Income
$157,882
Net Assets
$149,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,539
96.5%
Investment Income $3,256
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,054
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,131,564
Total Liabilities $981,923
Net Assets $149,641
Compensation
Key Employees and Officers Compensation Related Other
Lee Boyles (President/Ceo) $0 $354,875 $41,269
Deb Gruber (Board Member/Secretary) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Richard Weaver (Vice Chair) $0 $0 $0
Sr Mary Pat Burger (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,429,849 $33,844
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Gregory Mcnamara Md (Board Member/Physician) $0 $303,797 $37,498
Virgil Meyer Md (Board Member/Physician) $0 $281,782 $30,706
Mark Moe Md (Board Member) $0 $324,771 $36,788
Jon Vetter (Board Member) $0 $0 $0
Steven Smith (Treasurer/Ufh Cfo) $0 $155,516 $32,777
Ryan Kray Md (Former Vice Chair/Physician) $0 $245,348 $17,020

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,030
Expenses
$416,653
Net Income
$162,377
Net Assets
-$8,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,720
96.1%
Investment Income $2,375
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,935
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,129,089
Total Liabilities $1,137,330
Net Assets -$8,241
Compensation
Key Employees and Officers Compensation Related Other
Lee Boyles (President/Ceo) $0 $345,539 $33,209
Deb Gruber (Board Member/Secretary) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Richard Weaver (Vice Chair) $0 $0 $0
Sr Mary Pat Burger (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,315,324 $28,212
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Gregory Mcnamara Md (Board Member/Physician) $0 $297,510 $31,429
Virgil Meyer Md (Board Member/Physician) $0 $295,768 $26,598
Mark Moe Md (Board Member) $0 $278,079 $29,863
Jon Vetter (Board Member) $0 $0 $0
Steven Smith (Treasurer/Ufh Cfo) $0 $153,042 $27,529
Ryan Kray Md (Former Vice Chair/Physician) $0 $243,820 $14,579

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,869
Expenses
$391,449
Net Income
$186,420
Net Assets
-$170,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $552,543
95.6%
Investment Income $2,230
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,096
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,148,815
Total Liabilities $1,319,433
Net Assets -$170,618
Compensation
Key Employees and Officers Compensation Related Other
Lee Boyles (President/Ceo) $0 $342,460 $30,305
Paul Cameron (Chair) $0 $0 $0
Deb Gruber (Board Member/Secretary) $0 $0 $0
Ryan Kray Md (Vice Chair/Physician) $0 $218,157 $15,311
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,216,002 $27,308
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Brian Mackinac (Board Member) $0 $0 $0
Gregory Mcnamara (Board Member/Physician) $0 $271,999 $31,026
Richard Weaver (Board Member) $0 $0 $0
Mark Moe (Board Member) $0 $246,000 $30,482
Mary Pat Burger (Board Member) $0 $0 $0
Steven Smith (Treasurer/Ufh Cfo) $0 $168,564 $26,184
Joseph Messmer (Interim Ceo) $0 $392,534 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,223
Expenses
$431,690
Net Income
$113,533
Net Assets
-$357,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,177
94.7%
Investment Income $3,309
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,737
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,070,488
Total Liabilities $1,427,526
Net Assets -$357,038
Compensation
Key Employees and Officers Compensation Related Other
Lee Boyles (President/Ceo) $0 $259,861 $45,979
Paul Cameron (Chair) $0 $0 $0
Deb Gruber (Board Member/Secretary) $0 $0 $0
Ryan Kray Md (Vice Chair/Physician) $0 $235,288 $23,039
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $770,559 $48,071
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Brian Mackinac (Board Member) $0 $0 $0
Gregory Mcnamara (Board Member/Physician) $0 $283,567 $46,519
Richard Weaver (Board Member) $0 $0 $0
Mark Moe (Board Member) $0 $305,800 $45,658
Mary Pat Burger (Board Member) $0 $0 $0
Steven Smith (Treasurer/Ufh Cfo) $0 $139,460 $32,600
Joseph Messmer (Interim Ceo) $0 $337,790 $40,196

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,569
Expenses
$416,418
Net Income
$59,151
Net Assets
-$470,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,031
94.6%
Investment Income $2,660
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,878
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,048,578
Total Liabilities $1,519,149
Net Assets -$470,571
Compensation
Key Employees and Officers Compensation Related Other
Kurt Owen (Secretary) $0 $0 $0
Lee Boyles (Ceo) $0 $161,152 $38,687
Paul Cameron (Chair) $0 $0 $0
Ryan Kray Md (Vice Chair/Physician) $0 $214,697 $18,698
Brian Mackinac (Board Member) $0 $0 $0
Deb Gruber (Board Member) $0 $0 $0
Gregory Mcnamara (Board Member/Physician) $0 $277,274 $38,114
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $827,539 $118,272
Jill Griffith Mcraith (Board Member) $0 $0 $0
Richard Weaver (Board Member) $0 $0 $0
Sr Bernice Ebner (Board Member) $0 $0 $0
Steven Smith (Treasurer/Ufh Cfo) $0 $134,155 $31,779
Chad Cooper (Former President/Ceo) $0 $200,471 $25,991
Joseph Messmer (Interim Ceo) $0 $351,109 $34,782

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,787
Expenses
$410,005
Net Income
-$218
Net Assets
-$529,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,014
91.8%
Investment Income $4,082
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,691
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,088,803
Total Liabilities $1,618,525
Net Assets -$529,722

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,959
Expenses
$496,220
Net Income
$5,739
Net Assets
-$529,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $447,060
89.1%
Investment Income $6,319
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,580
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,272,261
Total Liabilities $1,801,765
Net Assets -$529,504

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,148
Expenses
$504,131
Net Income
$64,017
Net Assets
-$535,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $508,961
89.6%
Investment Income $8,373
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,814
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,145,378
Total Liabilities $1,680,621
Net Assets -$535,243

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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.

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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."

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Types of Nonprofits

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