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Knollwood Community Housing Corporation

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$517k (2023)

Expenses
$479k (2023)

Total Assets
$1.5M (2023)

Total Liabilities
$1.68M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,127
Expenses
$478,873
Net Income
$38,254
Net Assets
-$182,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $496,815
96.1%
Investment Income $1,021
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,291
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,018
17.1%
Assets/Debt
Total Assets $1,501,543
Total Liabilities $1,684,203
Net Assets -$182,660
Compensation
Key Employees and Officers Compensation Related Other
John Macdonald (President) $0 $0 $0
Jon Gordon (Vice President/Secretary) $0 $0 $0
David Nirenstein (Treasurer) $0 $0 $0
Paul Benenson (Director) $0 $0 $0
Doug Weissman (Director) $0 $0 $0
Jerry Rudick (Director) $0 $0 $0
Sheryl Rutzick (Director) $0 $0 $0
Barb Klick (Ceo) $0 $336,897 $10,255
David Berryman (Cfo) $0 $214,723 $12,892
Ann Thole (Coo) $0 $210,638 $3,574

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,268
Expenses
$484,973
Net Income
$8,295
Net Assets
-$220,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,896
99.7%
Investment Income $362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,010
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,718
17.7%
Assets/Debt
Total Assets $1,493,624
Total Liabilities $1,714,538
Net Assets -$220,914
Compensation
Key Employees and Officers Compensation Related Other
John Macdonald (President) $0 $0 $0
Jon Gordon (Vice President/Secretary) $0 $0 $0
Allen Freeman (Treasurer) $0 $0 $0
David Nirenstein (Director) $0 $0 $0
John Orenstein (Director) $0 $0 $0
Jerry Rudick (Director) $0 $0 $0
Sheryl Rutzick (Director) $0 $0 $0
Barb Klick (Ceo) $0 $324,608 $10,779
David Berryman (Cfo) $0 $204,562 $12,938
Ann Thole (Coo) $0 $200,692 $3,488

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,570
Expenses
$483,354
Net Income
-$38,784
Net Assets
-$229,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,313
99.7%
Investment Income $339
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,927
18.0%
Assets/Debt
Total Assets $1,571,241
Total Liabilities $1,800,452
Net Assets -$229,211
Compensation
Key Employees and Officers Compensation Related Other
John Macdonald (President) $0 $0 $0
Jon Gordon (Vice President/Secretary) $0 $0 $0
Allen Freeman (Treasurer) $0 $0 $0
David Nirenstein (Director) $0 $0 $0
John Orenstein (Director) $0 $0 $0
Jerry Rudick (Director) $0 $0 $0
Sheryl Rutzick (Director) $0 $0 $0
Barb Klick (Ceo) $0 $313,917 $17,895
David Berryman (Cfo) $0 $200,743 $16,061
Ann Thole (Coo) $0 $196,174 $3,334

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,034
Expenses
$447,827
Net Income
$25,207
Net Assets
-$190,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $470,240
99.4%
Investment Income $912
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,882
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,857
18.3%
Assets/Debt
Total Assets $1,604,114
Total Liabilities $1,794,541
Net Assets -$190,427
Compensation
Key Employees and Officers Compensation Related Other
Barb Klick (Ceo) $0 $365,748 $12,084
David Berryman (Cfo) $0 $234,721 $14,112
Ann Thole (Coo) $0 $227,443 $3,673
John Macdonald (President) $0 $0 $0
Jon Gordon (Vice President/Secretary) $0 $0 $0
Allen Freeman (Treasurer) $0 $0 $0
David Nirenstein (Director) $0 $0 $0
John Orenstein (Director) $0 $0 $0
Jerry Rudick (Director) $0 $0 $0
Sheryl Rutzick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,422
Expenses
$434,556
Net Income
$30,866
Net Assets
-$215,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,734
99.4%
Investment Income $1,714
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $974
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,069
20.5%
Assets/Debt
Total Assets $1,838,463
Total Liabilities $2,054,097
Net Assets -$215,634
Compensation
Key Employees and Officers Compensation Related Other
Allen Freeman (President) $0 $0 $0
Jon Gordon (Vice President/Secretary) $0 $0 $0
John Macdonald (Treasurer) $0 $0 $0
David Nirenstein (Director) $0 $0 $0
John Orenstein (Director) $0 $0 $0
Barb Klick (Ceo) $0 $324,648 $12,764
David Berryman (Cfo) $0 $206,908 $17,726
Ann Thole (Coo) $0 $202,863 $3,298

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,737
Expenses
$462,057
Net Income
-$320
Net Assets
-$246,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467
0.3%
Program Services $457,448
99.1%
Investment Income $1,379
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,443
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,553
20.2%
Assets/Debt
Total Assets $1,774,948
Total Liabilities $2,021,448
Net Assets -$246,500
Compensation
Key Employees and Officers Compensation Related Other
Allen Freeman (President) $0 $0 $0
Jon Gordon (Vice President/Secretary) $0 $0 $0
John Macdonald (Treasurer) $0 $0 $0
David Nirenstein (Director) $0 $0 $0
Barb Klick (Ceo) $0 $318,887 $12,407
David Berryman (Cfo) $0 $201,648 $17,197
Ann Thole (Coo) $0 $196,781 $3,825

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,235
Expenses
$475,903
Net Income
-$27,668
Net Assets
-$246,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $445,207
99.3%
Investment Income $1,240
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,788
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,408
18.6%
Assets/Debt
Total Assets $1,858,878
Total Liabilities $2,105,058
Net Assets -$246,180
Compensation
Key Employees and Officers Compensation Related Other
Allen Freeman (Director) $0 $0 $0
Jon Gordon (Director) $0 $0 $0
John Macdonald (Director) $0 $0 $0
Barb Klick (Ceo) $0 $140,337 $8,428
David Berryman (Cfo) $0 $166,509 $645
Ann Thole (Coo) $0 $191,569 $3,124
Peg Birk (Former Ceo) $0 $135,058 $852

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,497
Expenses
$459,378
Net Income
-$20,881
Net Assets
-$52,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $435,733
99.4%
Investment Income $868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,896
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,798
17.2%
Assets/Debt
Total Assets $1,974,373
Total Liabilities $2,027,145
Net Assets -$52,772
Compensation
Key Employees and Officers Compensation Related Other
Allen Freeman (Director) $0 $0 $0
Jon Gordon (Director) $0 $0 $0
John Macdonald (Director) $0 $0 $0
Barb Klick (Ceo) $0 $0 $0
Peg Birk (Interim Ceo) $0 $133,029 $792
Ben Laub (Ceo (Former)) $0 $130,867 $2,091
Michael Hanson (Cfo/Coo (Former)) $0 $251,968 $7,394
David Berryman (Cfo) $0 $0 $0
Ann Thole (Coo) $0 $111,001 $123

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,714
Expenses
$525,900
Net Income
-$95,186
Net Assets
-$31,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,677
99.8%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $953
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,819
15.4%
Assets/Debt
Total Assets $2,047,621
Total Liabilities $2,079,512
Net Assets -$31,891
Compensation
Key Employees and Officers Compensation Related Other
Allen Freeman (Director) $0 $0 $0
Jon Gordon (Director) $0 $0 $0
John Macdonald (Director) $0 $0 $0
Peg Birk (Interim Ceo) $0 $0 $0
Ben Laub (Former Ceo) $0 $324,749 $4,948
Michael Hanson (Cfo/Coo, President & Secretary) $0 $273,750 $1,637

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,145
Expenses
$503,703
Net Income
-$71,558
Net Assets
$63,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $431,303
99.8%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $774
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,642
15.8%
Assets/Debt
Total Assets $2,111,120
Total Liabilities $2,047,825
Net Assets $63,295
Compensation
Key Employees and Officers Compensation Related Other
Allen Freeman (Director) $0 $0 $0
Jon Gordon (Director) $0 $0 $0
John Macdonald (Director) $0 $0 $0
Michael Hanson (Cfo/Coo, President & Secretary) $0 $232,695 $1,082
Ben Laub (Ceo) $0 $272,690 $4,084

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,389
Expenses
$507,408
Net Income
-$89,019
Net Assets
$134,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,086
99.9%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,312
15.4%
Assets/Debt
Total Assets $2,196,234
Total Liabilities $2,061,381
Net Assets $134,853

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,487
Expenses
$378,582
Net Income
-$91,095
Net Assets
$223,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $753
0.3%
Program Services $395,045
> 100%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$108,404
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,056
20.1%
Assets/Debt
Total Assets $2,525,480
Total Liabilities $2,301,608
Net Assets $223,872

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,926
Expenses
$403,176
Net Income
$15,750
Net Assets
$314,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,650
99.7%
Investment Income $841
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $435
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,634
17.8%
Assets/Debt
Total Assets $1,616,543
Total Liabilities $1,301,576
Net Assets $314,967

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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.

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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."

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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  • 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.
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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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