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East Ridge Ct 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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$139k (2024)

Expenses
$158k (2024)

Total Assets
$788k (2024)

Total Liabilities
$1.35M (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,512
Expenses
$157,515
Net Income
-$19,003
Net Assets
-$563,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,254
50.7%
Program Services $68,180
49.2%
Investment Income $78
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $787,610
Total Liabilities $1,350,922
Net Assets -$563,312
Compensation
Key Employees and Officers Compensation Related Other
David Grund (Vice Preside) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0
Lisa Neutgens (Director) $0 $0 $0
Barbara Novotny (President) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,844
Expenses
$171,111
Net Income
-$48,267
Net Assets
-$544,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,284
49.9%
Program Services $61,502
50.1%
Investment Income $58
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $809,744
Total Liabilities $1,354,053
Net Assets -$544,309
Compensation
Key Employees and Officers Compensation Related Other
David Grund (Treasurer) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0
Lisa Neutgens (Director) $0 $0 $0
Barb Novonty (Director) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Lee Sietsema (President) $0 $0 $0
Susan Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,144
Expenses
$251,540
Net Income
-$48,396
Net Assets
-$496,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,095
27.1%
Program Services $148,001
72.9%
Investment Income $48
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $856,514
Total Liabilities $1,352,556
Net Assets -$496,042
Compensation
Key Employees and Officers Compensation Related Other
David Grund (Treasurer) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0
Lisa Neutgens (Director) $0 $0 $0
Barb Novonty (Director) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Lee Sietsema (President) $0 $0 $0
Susan Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,173
Expenses
$148,751
Net Income
-$35,578
Net Assets
-$447,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,676
51.8%
Program Services $54,497
48.2%
Investment Income $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 $0
Assets/Debt
Total Assets $872,191
Total Liabilities $1,319,837
Net Assets -$447,646
Compensation
Key Employees and Officers Compensation Related Other
Jan Morgan (President) $0 $0 $0
Lee Sietsema (Vice President) $0 $0 $0
David Grund (Treasurer) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Barb Novotony (Director) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,855
Expenses
$143,939
Net Income
-$28,084
Net Assets
-$412,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,833
53.4%
Program Services $54,022
46.6%
Investment Income $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 $0
Assets/Debt
Total Assets $911,409
Total Liabilities $1,323,477
Net Assets -$412,068
Compensation
Key Employees and Officers Compensation Related Other
Jan Morgan (President) $0 $0 $0
Lee Sietsema (Vice President) $0 $0 $0
David Grund (Treasurer) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Barb Novotony (Director) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,710
Expenses
$148,674
Net Income
-$42,964
Net Assets
-$383,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,044
56.8%
Program Services $55,393
52.4%
Investment Income $135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,862
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $938,126
Total Liabilities $1,322,110
Net Assets -$383,984
Compensation
Key Employees and Officers Compensation Related Other
Jan Morgan (President) $0 $0 $0
Lee Sietsema (Vice President) $0 $0 $0
David Grund (Treasurer) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Barb Novonty (Director) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,715
Expenses
$155,240
Net Income
-$45,525
Net Assets
-$341,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,677
51.7%
Program Services $52,936
48.2%
Investment Income $102
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $986,777
Total Liabilities $1,327,797
Net Assets -$341,020
Compensation
Key Employees and Officers Compensation Related Other
Jan Morgan (President) $0 $0 $0
Lee Sietsema (Vice President) $0 $0 $0
David Grund (Director) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Barb Novonty (Director) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,645
Expenses
$154,843
Net Income
-$43,198
Net Assets
-$295,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,742
53.5%
Program Services $51,864
46.5%
Investment Income $39
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,021,458
Total Liabilities $1,316,953
Net Assets -$295,495
Compensation
Key Employees and Officers Compensation Related Other
Lee Sietsema (President & Vice President) $0 $0 $0
Barb Novotny (Director) $0 $0 $0
David Grund (Director) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Jan Morgan (Director) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,109
Expenses
$151,763
Net Income
-$36,654
Net Assets
-$252,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,574
53.5%
Program Services $53,517
46.5%
Investment Income $18
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,065,169
Total Liabilities $1,317,466
Net Assets -$252,297
Compensation
Key Employees and Officers Compensation Related Other
Lee Sietsema (President) $0 $0 $0
Barb Novotny (Vice President) $0 $0 $0
David Grund (Director) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Jan Morgan (Director) $0 $0 $0
Lowell Jakel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,117
Expenses
$154,023
Net Income
-$39,906
Net Assets
-$215,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,665
47.9%
Program Services $59,434
52.1%
Investment Income $18
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,108,661
Total Liabilities $1,324,304
Net Assets -$215,643
Compensation
Key Employees and Officers Compensation Related Other
Lee Sietsema (President) $0 $0 $0
Barb Novotny (Vice President) $0 $0 $0
David Grund (Director) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0
Jan Morgan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,768
Expenses
$154,854
Net Income
-$50,086
Net Assets
-$175,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,923
50.5%
Program Services $51,823
49.5%
Investment Income $22
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,149,377
Total Liabilities $1,325,114
Net Assets -$175,737
Compensation
Key Employees and Officers Compensation Related Other
Lee Sietsema (President) $0 $0 $0
Barb Novotny (Vice President) $0 $0 $0
Kris Peterson (Director) $0 $0 $0
David Maurice (Director) $0 $0 $0
David Grund (Director) $0 $0 $0
Susan Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,747
Expenses
$149,308
Net Income
-$45,561
Net Assets
-$125,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,818
53.8%
Program Services $47,889
46.2%
Investment Income $40
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,199,828
Total Liabilities $1,325,479
Net Assets -$125,651

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,855
Expenses
$151,644
Net Income
-$41,789
Net Assets
-$80,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,719
49.8%
Program Services $55,068
50.1%
Investment Income $68
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,254,349
Total Liabilities $1,334,439
Net Assets -$80,090

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,302
Expenses
$154,716
Net Income
-$45,414
Net Assets
-$38,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,820
98.6%
Investment Income $210
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,272
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,848
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,210
0.8%
Assets/Debt
Total Assets $1,282,510
Total Liabilities $1,320,811
Net Assets -$38,301

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

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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  • 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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