Skip to content
ProPublica Donate

Hubbard County Senior Housing 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.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$202k (2024)

Expenses
$300k (2024)

Total Assets
$1.04M (2024)

Total Liabilities
$2.15M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,387
Expenses
$300,471
Net Income
-$98,084
Net Assets
-$1,100,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,246
97.0%
Investment Income $474
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,667
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,797
11.6%
Assets/Debt
Total Assets $1,044,961
Total Liabilities $2,145,363
Net Assets -$1,100,402
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $504,771 $41,871
Scott Bjerketvedt Thru 72024 (Secretary And Treasurer) $0 $230,734 $40,531
Brett Anderson Thru 92024 (Board Of Trustee) $0 $211,350 $41,132
Mellanie Sullivan (Board Of Trustee) $0 $318,975 $15,879
Emily Laxdal Sommer (Assistant Secretary) $0 $66,281 $35,638
Susan Schuh (Secretary And Treasurer) $0 $152,968 $13,492
Douglas Harrison (Interim Sr Vp/Cfo) $0 $147,936 $0
Angelica Andresen (Vp Communications Mktg & Advocacy) $0 $180,206 $30,264

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,715
Expenses
$249,611
Net Income
-$57,896
Net Assets
-$1,002,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,252
97.2%
Investment Income $411
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,052
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,982
11.6%
Assets/Debt
Total Assets $1,094,669
Total Liabilities $2,096,987
Net Assets -$1,002,318
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $490,367 $49,805
Scott Bjerketvedt (Secretary And Treasurer) $0 $293,673 $48,936
Bret Anderson (Board Of Trustee) $0 $293,045 $26,862
Mellanie Sullivan (Board Of Trustee) $0 $323,390 $16,321
Emily Sommer (Assistant Secretary) $0 $66,743 $22,171

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,856
Expenses
$248,482
Net Income
-$67,626
Net Assets
-$944,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,357
97.5%
Investment Income $257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,242
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,528
9.9%
Assets/Debt
Total Assets $1,135,895
Total Liabilities $2,080,317
Net Assets -$944,422
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $404,808 $36,214
Morshed Alam (Cfo, Secretary/Treasurer To 8/2022) $0 $287,455 $35,344
Bret Anderson (Vice President) $0 $247,790 $42,659
Scott Bjerketvedt (Svp, Chief Financial Officer) $0 $214,919 $45,266
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $286,762 $15,004
Emily Sommer (Assistant Secretary) $0 $69,507 $4,378

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,003
Expenses
$234,228
Net Income
-$58,225
Net Assets
-$876,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,957
97.1%
Investment Income $449
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,597
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,620
12.2%
Assets/Debt
Total Assets $1,206,493
Total Liabilities $2,083,289
Net Assets -$876,796
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,395 $52,890
Morshed Alam (Cfo, Secretary/Treasurer) $0 $310,240 $48,766
Bret Anderson (Vice President) $0 $246,119 $27,365
Scott Bjerketvedt (Vice President) $0 $187,187 $44,794
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $294,887 $27,911
Emily Sommer (Assistant Secretary) $0 $66,170 $4,192
Dena Meyer Thru Sept 2021 (Vp Living Spaces And Partner Services) $0 $155,603 $24,285

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,670
Expenses
$223,999
Net Income
-$51,329
Net Assets
-$818,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,626
97.7%
Investment Income $0
Bond Proceeds $611
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,433
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,531
13.2%
Assets/Debt
Total Assets $1,259,263
Total Liabilities $2,077,834
Net Assets -$818,571
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,828 $48,176
Morshed Alam (Cfo, Secretary/Treasurer) $0 $314,455 $48,383
Bret Anderson (Vice President) $0 $241,011 $31,195
Scott Bjerketvedt (Vice President) $0 $145,588 $32,048
Kathryn Roberts (President & Ceo (Former)) $0 $138,496 $8,199
Amy Korzenowski (Vice President (Thru Mar 2020)) $0 $124,311 $5,742
Cynthia Mowan (Cfo, Sec./Treas. (Thru Feb 2020)) $0 $51,387 $5,152

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,857
Expenses
$216,894
Net Income
-$49,037
Net Assets
-$767,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,902
97.6%
Investment Income $637
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,318
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,578
12.3%
Assets/Debt
Total Assets $1,289,677
Total Liabilities $2,056,919
Net Assets -$767,242
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo (Thru May 2019)) $0 $559,643 $78,363
Shelley Kendrick (President & Ceo) $0 $467,728 $76,464
Scott Mcguire (Cfo, Secretary/Treasurer (Thru June 2019)) $0 $333,052 $28,672
Amy Korzenowski (Vice President) $0 $279,781 $26,065
Cynthia Mowan (Vp Of Finance, Board Member) $0 $198,245 $23,806
Sarah Pauza (Vice President) $0 $139,939 $31,762
Morshed Alam (Cfo, Secretary/Treasurer) $0 $47,464 $6,923

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,729
Expenses
$205,920
Net Income
-$42,191
Net Assets
-$718,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $160,140
97.8%
Investment Income $602
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,987
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,693
12.0%
Assets/Debt
Total Assets $1,353,687
Total Liabilities $2,071,892
Net Assets -$718,205
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $519,780 $259,550
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $284,252 $137,295
Shelley Kendrick (Coo, Board Member) $0 $290,381 $140,749
Cynthia Mowan (Vp Of Finance, Board Member) $0 $158,373 $55,013

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,555
Expenses
$197,443
Net Income
-$37,888
Net Assets
-$676,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,462
97.4%
Investment Income $269
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,824
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,035
11.2%
Assets/Debt
Total Assets $1,378,494
Total Liabilities $2,054,508
Net Assets -$676,014
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $594,316 $59,989
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $268,602 $44,943
Shelley Kendrick (Vp Of Operations, Board Member) $0 $309,609 $48,958
Cynthia Mowan (Vp Of Finance, Board Member) $0 $166,964 $22,215

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,819
Expenses
$276,745
Net Income
-$123,926
Net Assets
-$638,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,038
97.5%
Investment Income $441
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,340
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,758
7.5%
Assets/Debt
Total Assets $1,416,633
Total Liabilities $2,054,759
Net Assets -$638,126
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $495,562 $146,926
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $40,769 $0
Dennis Johnson (Cfo & Senior Vp Through Dec 2016) $0 $352,067 $99,166
Shelley Kendrick (Vp Of Operations, Board Member) $0 $246,123 $82,801
Cynthia Mowan (Vp Of Finance, Board Member) $0 $149,765 $36,251

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,835
Expenses
$188,408
Net Income
-$36,573
Net Assets
-$514,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,330
97.7%
Investment Income $614
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,891
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,591
10.9%
Assets/Debt
Total Assets $1,541,437
Total Liabilities $2,055,637
Net Assets -$514,200
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $460,051 $74,640
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $352,799 $57,655
Shelley Kendrick (Vp Of Operations, Board Member) $0 $201,550 $48,289
Cynthia Mowan (Vp Of Finance, Board Member) $0 $142,739 $26,010

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,294
Expenses
$197,012
Net Income
-$48,718
Net Assets
-$477,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,813
97.7%
Investment Income $596
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,885
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,540
9.9%
Assets/Debt
Total Assets $1,578,461
Total Liabilities $2,056,088
Net Assets -$477,627
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $425,441 $72,841
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $331,806 $60,336
Shelley Kendrick (Vp Of Operations, Board Member) $0 $184,953 $38,360
Cynthia Mowan (Vp Of Finance, Board Member) $0 $136,928 $24,758

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,434
Expenses
$193,890
Net Income
-$45,456
Net Assets
-$428,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,589
97.4%
Investment Income $708
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,137
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,837
9.7%
Assets/Debt
Total Assets $1,629,832
Total Liabilities $2,058,741
Net Assets -$428,909
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $386,863 $59,396
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $286,010 $46,989
Gilbert Acevedo (Senior Vp Operations, Board Member) $0 $102,065 $1,694
Scott Riddle (Senior Vp Finance, Board Member) $0 $53,773 $7,230
Shelley Kendrick (Vp Of Operations, Board Member) $0 $174,705 $27,712
Cynthia Mowan (Vp Of Finance, Board Member) $0 $126,758 $21,142

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,423
Expenses
$186,088
Net Income
-$37,665
Net Assets
-$383,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,361
97.3%
Investment Income $901
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,161
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,484
9.4%
Assets/Debt
Total Assets $1,674,570
Total Liabilities $2,058,023
Net Assets -$383,453

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,719
Expenses
$179,851
Net Income
-$44,132
Net Assets
-$345,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,420
99.0%
Investment Income $1,299
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,321
10.7%
Assets/Debt
Total Assets $1,708,623
Total Liabilities $2,054,411
Net Assets -$345,788

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.
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

About This Data

What Is 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 »

See an issue with the data?

Contact Us