Skip to content
ProPublica Donate
ProPublica Donate

Wind Crest 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.

Summary charts: organization finances over time

Revenue
$96.3M (2023)

Expenses
$113M (2023)

Total Assets
$552M (2023)

Total Liabilities
$636M (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
$96,292,689
Expenses
$112,649,968
Net Income
-$16,357,279
Net Assets
-$83,672,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,407
1.7%
Program Services $94,116,103
97.7%
Investment Income $241,332
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,021
0.2%
Net Fundraising $0
Sales of Assets $27,826
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,690
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,877,893
27.4%
Assets/Debt
Total Assets $552,098,400
Total Liabilities $635,770,827
Net Assets -$83,672,427
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $269,444 $0 $21,356
Sandy Shelpuk (Sales Counselor) $148,842 $0 $4,916
Tony Stephenson (Sales Counselor) $146,303 $0 $18,742
Karen Lux (Director, Finance) $142,964 $0 $27,926
Sara Stover (Director, Nursing) $141,018 $0 $15,440
Beth Brandenburg (Planning And Moving Consultant) $128,540 $0 $15,756
Katie Aukamp (Planning And Moving Consultant) $124,625 $0 $14,579
Arnold Speert (Director (Thru 3/31/23)) $0 $22,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
C Jackson Bain (Director (Thru 3/31/23)) $0 $22,500 $0
Eileen G Erstad (Chair & President/Treasurer) $0 $167,500 $0
Ian Brown (Director (Beg 4/1/23)) $0 $65,000 $0
Mary D Colins (Vice Chair & Vp/Secretary) $0 $150,000 $0
Michael W Roskiewicz (Director) $0 $110,000 $0
Monty C Leonard (Director) $0 $87,500 $0
Pamela Paulk (Director) $0 $87,500 $0
Patricia M Brown (Director) $0 $87,500 $0
Rev Dr Zina Jacque (Director) $0 $215,000 $0
Russell Sharp (Director (Beg 4/1/23)) $0 $65,000 $0
Stephanie L Reel (Director) $0 $150,000 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,122,592
Expenses
$129,012,279
Net Income
-$17,889,687
Net Assets
-$70,333,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,963,577
1.8%
Program Services $83,898,466
75.5%
Investment Income $25,115,198
22.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,363
0.2%
Net Fundraising $0
Sales of Assets -$84,012
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,123
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,982,931
20.9%
Assets/Debt
Total Assets $1,037,094,675
Total Liabilities $1,107,427,775
Net Assets -$70,333,100
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $248,958 $0 $19,157
Sandy Shelpuk (Sales Counselor) $157,938 $0 $5,814
Tony Stephenson (Sales Counselor) $156,156 $0 $19,299
Karen Lux (Director Of Finance) $143,255 $0 $25,753
Sara Stover (Director, Nursing) $136,653 $0 $15,421
Beth Brandenburg (Personal Moving Consultant) $131,732 $0 $16,073
Ricko Rask (Nurse Practitioner, Ehwb) $122,163 $0 $5,519
Fredick W Haas (Director (Thru 3/31/22)) $0 $37,500 $0
James P Hayes (Director (Thru 3/31/22)) $0 $38,125 $0
C Jackson Bain (Director) $0 $87,500 $0
Barbara C Bisgaier (Director) $0 $110,000 $0
Mary D Colins (President/Secretary) $0 $150,000 $0
Eileen G Erstad (Vice Chair & Vp/Treasurer) $0 $161,875 $0
Rev Dr Zina Jacque (Director) $0 $187,500 $0
Stephanie L Reel (Director) $0 $134,315 $0
Michael W Roskiewicz (Director) $0 $100,000 $0
Arnold Speert (Director) $0 $90,000 $0
Patricia M Brown (Director (Beg 4/1/22)) $0 $76,833 $0
Pamela D Paulk (Director (Beg 4/1/22)) $0 $76,833 $0
Monty C Leonard (Director (Beg 4/1/22)) $0 $76,833 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
John Hall (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer) $0 $0 $0
E Michelle Bohreer (Former President) $0 $135,625 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,821,214
Expenses
$111,506,294
Net Income
-$9,685,080
Net Assets
-$51,850,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,216,242
2.2%
Program Services $77,236,936
75.9%
Investment Income $22,154,483
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,872
0.2%
Net Fundraising $0
Sales of Assets $6,681
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,574
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,435,845
21.0%
Assets/Debt
Total Assets $994,750,892
Total Liabilities $1,046,601,127
Net Assets -$51,850,235
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $240,576 $0 $11,185
Sandy Shelpuk (Sales Counselor) $188,097 $0 $3,784
Tony Stephenson (Sales Counselor) $185,228 $0 $16,924
Beth Brandenburg (Personal Moving Consultant) $172,408 $0 $12,650
Sandy Buys (Personal Moving Consultant) $153,837 $0 $12,328
Karen Lux (Director Of Finance) $137,852 $0 $22,961
Sara Stover (Director, Nursing) $130,871 $0 $13,647
James Hayes (Vice Chair & Vice President) $0 $140,000 $0
Mary Colins (Chair/Pres (Beg 10/27/21)/Sec) $0 $150,000 $0
Zina Jacque (Vice Chair & Vice President) $0 $156,667 $0
E Michelle Bohreer (President (Thru 7/31/21)) $0 $180,000 $0
Eileen Erstad (Treasurer) $0 $150,000 $0
C Jackson Bain (Director) $0 $80,000 $0
Barbara Bisgaier (Director) $0 $110,000 $0
Fred Haas (Director) $0 $90,000 $0
Stephanie Reel (Director) $0 $100,000 $0
Michael Roskiewicz (Director) $0 $83,333 $0
Arnie Speert (Director) $0 $90,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0
Mark Embley (Assistant Treasurer (Beg 10/27/21)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,596,617
Expenses
$89,734,169
Net Income
-$1,137,552
Net Assets
-$41,919,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,351,053
2.7%
Program Services $67,348,970
76.0%
Investment Income $18,678,805
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,577
0.2%
Net Fundraising $0
Sales of Assets $30,212
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $418,222
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,884,441
24.4%
Assets/Debt
Total Assets $805,840,158
Total Liabilities $847,759,339
Net Assets -$41,919,181
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $242,470 $0 $13,373
Karen Lux (Director Of Finance) $141,514 $0 $20,865
Yukari Harris (Speech Language Pathologist) $120,991 $0 $3,521
Sandy Shelpuk (Sales Counselor) $118,994 $0 $3,232
Sara Stover (Director, Nursing) $118,329 $0 $18,944
Tony Stephenson (Sales Counselor) $117,343 $0 $18,873
Denise Aldana (Clinical Liason) $111,329 $0 $19,286
Jim Hayes (Vice Chair) $0 $136,250 $0
Mary Colins (Chair, Secretary) $0 $146,875 $0
Zina Jacque (Vice Chair (Beg 4/1/20)) $0 $130,000 $0
Michelle Bohreer (President (Beg 4/1/20)) $0 $176,250 $0
Eileen Erstad (Treasurer) $0 $155,000 $0
Jackson Bain (Director) $0 $78,750 $0
Barbara Bisgaier (Director) $0 $107,500 $0
Fred Haas (Director) $0 $91,875 $0
Carolyn Markey (Director (Thru 3/31/20)) $0 $17,500 $0
Stephanie Reel (Director) $0 $90,625 $0
Michael Roskiewicz (Director) $0 $81,250 $0
Arnie Speert (Director) $0 $90,000 $0
Anne Mills (Director (Thru 3/31/20)) $0 $5,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
Neal Gantert (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,043,901
Expenses
$88,770,941
Net Income
-$7,727,040
Net Assets
-$42,811,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,352
1.3%
Program Services $62,424,138
77.0%
Investment Income $17,369,119
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,038
0.3%
Net Fundraising $0
Sales of Assets $22,254
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,504
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,783,512
22.3%
Assets/Debt
Total Assets $613,475,566
Total Liabilities $656,286,860
Net Assets -$42,811,294
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $243,114 $0 $11,421
Karen Lux (Director Of Finance) $131,493 $0 $18,476
Renae Staley (Director Nursing) $130,595 $0 $9,716
Beth Brandenburg (Personal Moving Consultant) $107,467 $0 $12,731
Sara Stover (Assistant Director Of Nurs) $106,705 $0 $17,507
Yukari Harris (Speech Language Pathologist) $106,563 $0 $3,387
Denise Aldana (Clinical Liason) $104,924 $0 $17,486
Grover Wrenn (Pres/Chair/Vice Chair (Thru 9/15/19)) $0 $82,813 $0
Mary Colins (Sec(beg 4/1/19),Pres/Chair(beg 10/1/19)) $0 $126,875 $0
Jim Hayes (Vice Chair) $0 $108,125 $0
Michelle Bohreer (Director) $0 $142,500 $0
Eileen Erstad (Treasurer) $0 $136,875 $0
Jim Anders (Director (Thru 1/14/19)) $0 $26,563 $0
Jackson Bain (Director) $0 $101,875 $0
Barbara Bisgaier (Director) $0 $106,563 $0
Bruce Beardsley (Director (Thru 10/1/19)) $0 $151,251 $0
Fred Haas (Director) $0 $84,063 $0
Zina Jacque (Director) $0 $90,625 $0
Carolyn Markey (Director) $0 $75,625 $0
Willow Pasley (Director (Thru 10/11/19)) $0 $88,438 $0
Stephanie Reel (Director) $0 $62,500 $0
Michael Roskiewicz (Director (Beg 4/1/19)) $0 $70,625 $0
Arnie Speert (Director) $0 $88,125 $0
Anne Mills (Director) $0 $20,000 $0
John Hall (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,532,444
Expenses
$81,166,581
Net Income
-$9,634,137
Net Assets
-$35,100,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,763
1.2%
Program Services $55,271,924
77.3%
Investment Income $15,184,250
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $213,088
0.3%
Net Fundraising $0
Sales of Assets $13,419
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $412,625
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,184,013
22.4%
Assets/Debt
Total Assets $543,228,925
Total Liabilities $578,329,269
Net Assets -$35,100,344
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $237,660 $0 $15,107
Renae Staley (Director Nursing) $131,767 $0 $9,828
Karen Lux (Director Of Finance) $125,888 $0 $19,720
Beth Brandenburg (Personal Moving Consultant) $116,115 $0 $13,362
Sara Stover (Assistant Director Of Nursing) $107,507 $0 $20,971
Mary Thorne (Sales Counselor) $103,425 $0 $22,236
Yukari Harris (Speech Language Pathologist) $102,999 $0 $3,154
Jim Hayes (Vice Chair) $3,000 $85,125 $0
Duffy Deardorff (Director (Thru 3/31/18)) $2,500 $1,250 $0
Grover Wrenn (Chair/Pres, Vice Chair) $1,750 $102,313 $0
Michelle Bohreer (Secretary) $1,750 $113,094 $0
Zina Jacque (Director) $1,750 $77,000 $0
Rosetta Robins (Director (Thru 3/31/18)) $1,750 $9,500 $0
Mike Roskiewicz (Director (Thru 3/31/18)) $1,750 $29,500 $0
Eileen Erstad (Treasurer (Beg 4/1/18)) $0 $116,094 $0
Jim Anders (Director (Beg 4/1/18)) $0 $101,407 $0
Jackson Bain (Director (Beg 4/1/18)) $0 $93,125 $0
Barbara Bisgaier (Director (Beg 4/1/18)) $0 $94,688 $0
Bruce Beardsley (Director (Beg 4/1/18)) $0 $58,125 $0
Mary Colins (Director (Beg 4/1/18)) $0 $68,125 $0
Fred Haas (Director (Beg 4/1/18)) $0 $74,688 $0
Carolyn Markey (Director (Beg 4/1/18)) $0 $70,000 $0
Willow Pasley (Director (Beg 4/1/18)) $0 $87,813 $0
Stephanie Reel (Director (Beg 4/1/18)) $0 $58,750 $0
Arnie Speert (Director (Beg 4/1/18)) $0 $73,125 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,175,300
Expenses
$69,418,433
Net Income
-$8,243,133
Net Assets
-$25,401,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,274
1.3%
Program Services $46,922,418
76.7%
Investment Income $13,230,705
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,903
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,479
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,365,144
22.1%
Assets/Debt
Total Assets $458,774,971
Total Liabilities $484,176,719
Net Assets -$25,401,748
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $217,604 $0 $15,336
Beth Brandenburg (Personal Moving Consultant) $142,614 $0 $12,414
Karen Lux (Director Of Finance) $124,927 $0 $18,612
Renae Staley (Director Nursing) $122,860 $0 $8,467
Mary Thorne (Sales Counselor) $114,711 $0 $22,229
Sara Stover (Assistant Director Of Nursing) $101,369 $0 $18,076
James Hayes (Chair & Pres. (Beg 4/1/17)) $12,000 $63,000 $0
Duffy Deardorff (Secretary (Thru 3/31/17)) $10,000 $5,000 $0
Michelle Bohreer (Secretary (Beg 4/1/17)) $7,000 $70,500 $0
Rosetta Robins (Treasurer (Thru 3/31/17)) $7,000 $33,000 $0
Grover Wrenn (Treasurer (Beg 4/1/17)) $7,000 $65,500 $0
Zina Jacque (Director) $7,000 $42,375 $0
Mike Roskiewicz (Director) $7,000 $34,875 $0
Karen Hall (Administrator In Training Ait) $2,248 $131,825 $9,652
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,262,894
Expenses
$62,674,183
Net Income
-$7,411,289
Net Assets
-$17,141,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,414
1.3%
Program Services $42,356,851
76.6%
Investment Income $12,015,283
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,346
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $419,602
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,275,641
22.8%
Assets/Debt
Total Assets $391,637,893
Total Liabilities $408,779,636
Net Assets -$17,141,743
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $210,973 $0 $15,768
Jason Atwell (Senior Director Of Sales) $137,242 $0 $14,011
Kathy Dilger (Associate Executive Director) $137,174 $0 $16,768
Adam Dickson (Director Of Continuing Care) $125,462 $0 $18,525
Andrew Johannesman (Director Resident Life Ii) $120,270 $0 $8,420
Marcus Cordova (Director Of Dining Services) $119,775 $0 $19,277
Karen Lux (Director Of Finance) $118,014 $0 $10,847
James Hayes (Chairperson) $12,000 $62,375 $0
Duffy Deardorff (Secretary) $10,000 $6,250 $0
Grover Wrenn (President/Vice Chair) $7,000 $65,500 $0
Rosetta Robins (Treasurer) $7,000 $33,000 $0
Zina Jacque (Director) $7,000 $32,375 $0
Mike Roskiewicz (Director) $7,000 $33,000 $0
Michelle Bohreer (Director) $7,000 $66,750 $0
Dave Burk (Director (Thru 3/31/16)) $1,750 $34,500 $0
Steve Hunsicker (Director (Thru 3/31/16)) $1,750 $8,250 $0
Shelaghmichael Brown (Director (Thru 3/31/16)) $1,750 $7,000 $0
Boone Powell (Director (Thru 3/31/16)) $1,750 $7,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,957,636
Expenses
$51,746,774
Net Income
-$3,789,138
Net Assets
-$9,727,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,342
1.1%
Program Services $36,991,465
77.1%
Investment Income $10,236,750
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,129
0.4%
Net Fundraising $0
Sales of Assets -$50
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $435,606
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,551,626
26.2%
Assets/Debt
Total Assets $376,994,849
Total Liabilities $386,722,463
Net Assets -$9,727,614
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $201,565 $0 $15,158
Kathy Dilger (Associate Executive Director) $136,439 $0 $15,501
Mary Thorne (Sales Counselor) $129,966 $0 $16,257
Jason Atwell (Senior Director Of Sales) $123,206 $0 $12,766
Karen Lux (Director Of Finance) $122,402 $0 $11,481
Blake Marshall (Sales Manager (Thru 6/8/15)) $49,176 $84,779 $7,295
Adam Dickson (Snf Administration) $27,427 $96,558 $20,628
James Hayes (Chairperson) $12,000 $61,750 $0
Duffy Deardorff (Secretary) $10,000 $1,250 $0
Grover Wrenn (President/Vice Chair) $7,000 $65,500 $0
Boone Powell (Treasurer) $7,000 $28,000 $0
Zina Jacque (Director) $7,000 $29,875 $0
Mike Roskiewicz (Director) $7,000 $32,375 $0
Dave Burk (Director) $7,000 $33,000 $0
Steve Hunsicker (Director) $7,000 $33,000 $0
Michelle Bohreer (Director) $7,000 $65,500 $0
Rosetta Robins (Director) $7,000 $33,000 $0
Shelaghmichael Brown (Director (Beg 7/1/15)) $3,500 $14,000 $0
Scott Hollingsworth (Director (Thru 6/30/15)) $3,500 $16,500 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,719,076
Expenses
$41,067,964
Net Income
-$4,348,888
Net Assets
-$5,934,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,291
1.3%
Program Services $27,882,518
75.9%
Investment Income $8,164,663
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,354
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,250
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,834
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,663,487
28.4%
Assets/Debt
Total Assets $297,406,809
Total Liabilities $303,340,812
Net Assets -$5,934,003
Compensation
Key Employees and Officers Compensation Related Other
Craig Erickson (Executive Director) $194,761 $0 $15,897
Kathy Dilger (Associate Executive Director) $133,833 $0 $11,003
Karen Lux (Director Of Finance) $119,379 $0 $1,047
Marcus Cordova (Director Of Dining Services) $117,775 $0 $21,062
Claire Menefee (Director Of General Services) $114,728 $0 $21,055
Jason Atwell (Sr. Director Of Sales) $111,649 $0 $16,895
Andrew Johannesman (Director Resident Life Ii) $109,870 $0 $13,523
James Hayes (Chair (Beg 3/16/14), Pres/V. Chair (Thru 3/15/14)) $10,750 $65,500 $0
Duffy Deardorff (Secretary) $10,000 $0 $0
Grover Wrenn (President/Vice Chair (Beg 3/16/14)) $7,000 $65,500 $0
Boone Powell (Treasurer) $7,000 $28,000 $0
Zina Jacque (Director) $7,000 $28,000 $0
Mike Roskiewicz (Director) $7,000 $30,500 $0
Dave Burk (Director) $7,000 $33,000 $0
Steve Hunsicker (Director) $7,000 $33,000 $0
Scott Hollingsworth (Director) $7,000 $31,750 $0
Michelle Bohreer (Director) $7,000 $57,375 $0
Rosetta Robins (Director) $7,000 $33,000 $0
Rodney Coe (Chairperson (Thru 3/15/14)) $3,000 $15,125 $0
John Hall (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,255,524
Expenses
$34,281,480
Net Income
-$4,025,956
Net Assets
-$1,583,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,423
1.4%
Program Services $21,422,380
70.8%
Investment Income $8,207,040
27.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,681
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,351
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,167,770
20.9%
Assets/Debt
Total Assets $256,109,564
Total Liabilities $257,692,867
Net Assets -$1,583,303
Compensation
Key Employees and Officers Compensation Related Other
Jason Atwell (Director Of Sales) $216,978 $0 $20,369
Craig Erickson (Executive Director) $190,212 $0 $16,877
Kathy Dilger (Associate Executive Director) $118,259 $0 $10,457
Karen Lux (Director Of Finance) $114,208 $0 $1,054
Claire Menefee (Director Of General Services) $113,088 $0 $20,389
Marcus Cordova (Director Of Dining Services) $105,993 $0 $20,374
Andrew Johannesman (Rehabilitation Manager) $104,455 $0 $12,935
Rodney Coe (Past Chairperson) $12,000 $59,250 $0
Duffy Deardorff (Secretary) $10,000 $0 $0
James Hayes (Chairperson/President/Vice Chair) $7,000 $64,250 $0
Boone Powell (Treasurer) $7,000 $28,000 $0
Zina Jacque (Director) $7,000 $28,000 $0
Mike Roskiewicz (Director) $7,000 $28,000 $0
Dave Burk (Director) $7,000 $33,000 $0
Steve Hunsicker (Director) $7,000 $31,750 $0
Grover Wrenn (Director) $7,000 $57,375 $0
Scott Hollingsworth (Director) $7,000 $28,000 $0
Michelle Bohreer (Director) $7,000 $33,000 $0
Rosetta Robins (Director) $7,000 $33,000 $0
John Hall (Assistant Treasurer) $0 $0 $0
James Walter (Assistant Treasurer) $0 $0 $0
Chris Rathmann (Assistant Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,110,751
Expenses
$34,896,217
Net Income
-$5,785,466
Net Assets
$2,463,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,534
1.7%
Program Services $20,093,498
69.0%
Investment Income $8,334,038
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,512
0.7%
Net Fundraising $0
Sales of Assets -$1,831
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,572
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,631,761
16.1%
Assets/Debt
Total Assets $250,683,842
Total Liabilities $248,220,601
Net Assets $2,463,241

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,892,376
Expenses
$29,316,716
Net Income
-$4,424,340
Net Assets
$8,267,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,887
1.5%
Program Services $16,296,855
65.5%
Investment Income $8,002,181
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,453
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $442,866
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,984,927
17.0%
Assets/Debt
Total Assets $241,303,507
Total Liabilities $233,035,901
Net Assets $8,267,606

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

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 »

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 »