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Working In Senior Housing Of South Cumminsville

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 / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$194k (2022)

Expenses
$237k (2022)

Total Assets
$1.39M (2022)

Total Liabilities
$1.75M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,475
Expenses
$237,307
Net Income
-$42,832
Net Assets
-$360,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,968
67.3%
Program Services $63,150
32.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $347
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,393,289
Total Liabilities $1,753,942
Net Assets -$360,653
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
James Wilson (Tax Officer) $0 $0 $0
Paul Kocsis (Treasurer (Thru May 2022)) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Derrick Feagin (Director) $0 $0 $0
Celeste Mackey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,518
Expenses
$226,798
Net Income
-$44,280
Net Assets
-$317,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,109
68.0%
Program Services $58,172
31.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,395,433
Total Liabilities $1,713,254
Net Assets -$317,821
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
James Wilson (Tax Officer) $0 $0 $0
Paul Kocsis (Treasurer) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Derrick Feagin (Director) $0 $0 $0
Celeste Mackey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,823
Expenses
$225,335
Net Income
-$24,512
Net Assets
-$273,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,145
67.3%
Program Services $65,406
32.6%
Investment Income $120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,445,723
Total Liabilities $1,719,264
Net Assets -$273,541
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Treasurer) $0 $0 $0
Paul Kocsis (Director) $0 $0 $0
Kathy Ison Lind (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,456
Expenses
$241,720
Net Income
-$47,264
Net Assets
-$249,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,075
65.9%
Program Services $63,698
32.8%
Investment Income $1,448
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,235
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,486,804
Total Liabilities $1,735,833
Net Assets -$249,029
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Treasurer) $0 $0 $0
Paul Kocsis (Director) $0 $0 $0
Kathy Ison Lind (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,439
Expenses
$215,646
Net Income
-$13,207
Net Assets
-$201,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,675
66.5%
Program Services $66,663
32.9%
Investment Income $1,101
0.5%
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 $1,524,758
Total Liabilities $1,726,523
Net Assets -$201,765
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Paul Kocsis (Director) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Treasurer) $0 $0 $0
Kathy Ison Lind (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,923
Expenses
$271,815
Net Income
-$76,892
Net Assets
-$188,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,283
68.9%
Program Services $60,117
30.8%
Investment Income $523
0.3%
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 $1,526,332
Total Liabilities $1,714,890
Net Assets -$188,558
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Paul Kocsis (Director) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Treasurer) $0 $0 $0
Kathy Ison Lind (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,009
Expenses
$230,991
Net Income
-$42,982
Net Assets
-$111,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,042
69.2%
Program Services $57,778
30.7%
Investment Income $189
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 $1,578,309
Total Liabilities $1,689,975
Net Assets -$111,666
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Paul Kocsis (Director) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Treasurer) $0 $0 $0
Mildred Smith (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0
Kathy Ison Lind (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,609
Expenses
$224,237
Net Income
-$26,628
Net Assets
-$68,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,351
98.4%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,167
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,620,041
Total Liabilities $1,688,725
Net Assets -$68,684
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Paul Kocsis (Director) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Treasurer) $0 $0 $0
Mildred Smith (Director) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,641
Expenses
$211,859
Net Income
-$9,218
Net Assets
-$42,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,911
98.7%
Investment Income $133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,597
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,643,578
Total Liabilities $1,685,634
Net Assets -$42,056
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Sr Jeanne Roach (Director) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Director) $0 $0 $0
Don Barker (Vice Pres) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Dave Thorsen (Treasurer) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,121
Expenses
$217,716
Net Income
-$6,595
Net Assets
-$32,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,815
95.6%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,207
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,647,844
Total Liabilities $1,680,682
Net Assets -$32,838
Compensation
Key Employees and Officers Compensation Related Other
Ellen Frankenberg (President) $0 $0 $0
Sr Jeanne Roach (Director) $0 $0 $0
Peg Mosher (Secretary) $0 $0 $0
Adrienne Walsh (Director) $0 $0 $0
Don Barker (Vice Pres) $0 $0 $0
Marilyn Evans (Director) $0 $0 $0
Dave Thorsen (Treasurer) $0 $0 $0
Thelma Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,453
Expenses
$206,124
Net Income
-$10,671
Net Assets
-$26,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,276
99.4%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,087
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,669,788
Total Liabilities $1,696,031
Net Assets -$26,243

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,311
Expenses
$178,044
Net Income
$2,267
Net Assets
-$15,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,624
97.4%
Investment Income $262
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,425
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,667,950
Total Liabilities $1,683,522
Net Assets -$15,572

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 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

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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