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Whitefish Manor Inc

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
$511k (2023)

Expenses
$439k (2023)

Total Assets
$750k (2023)

Total Liabilities
$1.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,982
Expenses
$438,725
Net Income
$72,257
Net Assets
-$258,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,962
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,102
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $84,661
19.3%
Assets/Debt
Total Assets $749,639
Total Liabilities $1,007,715
Net Assets -$258,076
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $85,132 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,006
Expenses
$404,942
Net Income
$87,064
Net Assets
-$330,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,990
100.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,250
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,811
12.3%
Assets/Debt
Total Assets $681,211
Total Liabilities $1,011,545
Net Assets -$330,334
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $89,479 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,845
Expenses
$387,094
Net Income
$17,751
Net Assets
-$417,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $404,828
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,085
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $737,315
Total Liabilities $1,154,713
Net Assets -$417,398
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $83,043 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,609
Expenses
$381,211
Net Income
-$15,602
Net Assets
-$435,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,474
100.0%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,530
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,879
1.8%
Assets/Debt
Total Assets $747,197
Total Liabilities $1,182,346
Net Assets -$435,149
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $81,530 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,880
Expenses
$364,603
Net Income
$1,277
Net Assets
-$419,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,554
99.9%
Investment Income $326
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,248
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,855
0.5%
Assets/Debt
Total Assets $604,934
Total Liabilities $1,024,481
Net Assets -$419,547
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $79,476 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,740
Expenses
$352,222
Net Income
$4,518
Net Assets
-$420,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,587
100.0%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,607
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,466
0.4%
Assets/Debt
Total Assets $632,744
Total Liabilities $1,053,568
Net Assets -$420,824
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $75,607 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,063
Expenses
$349,501
Net Income
$1,562
Net Assets
-$425,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $350,956
100.0%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,420
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,903
0.8%
Assets/Debt
Total Assets $650,006
Total Liabilities $1,075,348
Net Assets -$425,342
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $71,420 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,903
Expenses
$350,496
Net Income
-$18,593
Net Assets
-$426,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,800
100.0%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,163
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $663,441
Total Liabilities $1,090,345
Net Assets -$426,904
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $72,137 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,918
Expenses
$330,564
Net Income
$9,354
Net Assets
-$408,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,838
100.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,416
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $714,482
Total Liabilities $1,122,793
Net Assets -$408,311
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $64,220 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,620
Expenses
$334,275
Net Income
-$2,655
Net Assets
-$417,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,517
100.0%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,947
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,127
1.5%
Assets/Debt
Total Assets $718,959
Total Liabilities $1,136,623
Net Assets -$417,664
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $62,947 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,561
Expenses
$323,711
Net Income
-$5,150
Net Assets
-$415,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,460
100.0%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,562
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,459
1.1%
Assets/Debt
Total Assets $742,354
Total Liabilities $1,157,362
Net Assets -$415,008
Compensation
Key Employees and Officers Compensation Related Other
Rodney C Foster (Administrator) $60,562 $0 $0
Joanne Johnson (Board Member) $0 $0 $0
Marise Johnson (Chairman) $0 $0 $0
Pat Marshall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,587
Expenses
$320,985
Net Income
-$5,398
Net Assets
-$409,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,424
99.9%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,155
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,831
1.5%
Assets/Debt
Total Assets $768,470
Total Liabilities $1,178,328
Net Assets -$409,858

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,126
Expenses
$311,773
Net Income
$13,353
Net Assets
-$404,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,805
99.9%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,099
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,703
1.5%
Assets/Debt
Total Assets $782,385
Total Liabilities $1,186,845
Net Assets -$404,460

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2000

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 Dec.
1999

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 »

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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.
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  • 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.

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