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Covenant Living Of Florida Inc

Covenant Village Of Florida
  • Plantation, FL
  • Tax-exempt since July 1975
  • EIN: 52-1115870

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
$24M (2023)

Expenses
$26.6M (2023)

Total Assets
$65.4M (2023)

Total Liabilities
$86.6M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,988,980
Expenses
$26,649,608
Net Income
-$2,660,628
Net Assets
-$21,218,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,984
1.6%
Program Services $22,333,812
93.1%
Investment Income $958,655
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,360
0.1%
Net Fundraising $0
Sales of Assets $139,795
0.6%
Net Inventory Sales $0
Other Revenue $163,374
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,474
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,424,902
31.6%
Assets/Debt
Total Assets $65,393,074
Total Liabilities $86,611,207
Net Assets -$21,218,133
Compensation
Key Employees and Officers Compensation Related Other
Bradley Bodie (Executive Director) $229,370 $0 $22,776
Mykelle Henry (Healthcare Administrator) $142,329 $0 $18,208
Ardeen Vissey (Associate Executive Director) $133,807 $0 $25,602
Kimberly Iturrioz (Director Of Sales) $124,365 $0 $15,725
John Davis (Director Of Facilities Mgmt) $116,451 $0 $21,876
Francesca Vittoria (Regional Director, Hr) $111,487 $0 $14,514
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $934,218 $35,015
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $410,044 $82,847
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $388,258 $103,279
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $414,211 $57,438
Amy Lacroix (Former Svp Community Ops) $0 $348,336 $49,634
Todd Slechta (Director/Ex Officio) $0 $288,273 $47,925
Andrew Reese Clauson (Associate Vice President, Operations) $0 $257,250 $30,739
Tanderia Brown (Svp Of Human Resources) $0 $224,975 $47,440
Cory Stern (Former Interim Finance Lead/Treas.) $0 $226,287 $31,007
Tammy Swanson Draheim (Director/Ex Officio) $0 $62,214 $45,946
Emily Warnygora (Assistant Secretary) $0 $92,734 $5,579
Jay Prince (Svp, Community Ops/Asst Secretary) $0 $0 $0
Janet Creaney (Director/Chair) $0 $0 $0
Lorene Flewellen (Director/Vice Chair) $0 $0 $0
Janet Goelz Hoffman (Director/Secretary) $0 $0 $0
Sarah Bentley (Director) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Arthur Derooy (Director/Ex Officio) $0 $0 $0
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990
Filed on July 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,198,437
Expenses
$25,018,062
Net Income
-$2,819,625
Net Assets
-$19,148,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,194
2.4%
Program Services $20,406,254
91.9%
Investment Income $871,170
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,900
0.2%
Net Fundraising $0
Sales of Assets $163,230
0.7%
Net Inventory Sales $0
Other Revenue $198,689
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,141
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,946,656
31.8%
Assets/Debt
Total Assets $63,931,598
Total Liabilities $83,080,287
Net Assets -$19,148,689
Compensation
Key Employees and Officers Compensation Related Other
Bradley Bodie (Executive Director) $198,488 $0 $20,845
Mykelle Henry (Healthcare Administrator) $116,754 $0 $16,933
John Davis (Director Of Facilities Management) $113,019 $0 $20,811
Jessica Lozada Diaz (Director Of Nursing) $108,024 $0 $4,842
Kimberly Iturrioz (Director Of Sales) $106,467 $0 $14,539
Francesca Vittoria (Regional Director, Human Resources) $104,555 $0 $11,113
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $716,837 $43,631
Todd Slechta (Director/Ex Officio) $0 $198,247 $41,623
John Wenrich End 9122 (Director/Ex Officio) $0 $127,532 $97,677
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley End 42922 (Director/Secretary) $0 $0 $0
Lorene Flewellen (Director/Secretary) $0 $0 $0
Tammy Swanson Draheim (Director/Ex Officio) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
John Fredrickson (Director) $0 $0 $0
Janet Goelz Hoffman (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Jennifer Means (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Loann Peterson (Director) $0 $0 $0
Susan Poston (Director/Ex Officio) $0 $0 $0
Dixie Reppe (Director) $0 $0 $0
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990
Filed on Aug. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,741,571
Expenses
$23,370,017
Net Income
-$628,446
Net Assets
-$15,138,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549,530
6.8%
Program Services $19,831,504
87.2%
Investment Income $714,377
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,600
0.1%
Net Fundraising $0
Sales of Assets $447,324
2.0%
Net Inventory Sales $0
Other Revenue $170,236
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,903
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,875,407
29.4%
Assets/Debt
Total Assets $63,536,371
Total Liabilities $78,674,887
Net Assets -$15,138,516
Compensation
Key Employees and Officers Compensation Related Other
Bradley Bodie (Executive Director) $183,827 $0 $19,298
Mykelle Henry (Healthcare Administrator) $126,630 $0 $16,761
John Davis (Director Of Facilities Management) $115,371 $0 $17,250
Ardeen Vissey (Associate Executive Director) $106,379 $0 $24,996
Shannon John (Director Of Nursing) $103,939 $0 $28,648
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $1,135,793 $31,500
John Wenrich (Director/Ex Officio) $0 $127,768 $97,431
Matthew Manlove (Director/Chair) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Mark C Eastburg End 7121 (Director) $0 $0 $0
Kara E Davis Md End 11420 (Director) $0 $0 $0
Lorene Flewellen (Director) $0 $0 $0
John Fredrickson (Director) $0 $0 $0
Janet Goelz Hoffman (Director) $0 $0 $0
David Kim End 92821 (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Jennifer Means (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Loann Peterson (Director) $0 $0 $0
Dixie Reppe (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Sue Poston (Director/Ex Officio) $0 $0 $0
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990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,678,608
Expenses
$22,536,927
Net Income
$141,681
Net Assets
-$14,856,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,250
4.0%
Program Services $20,577,353
90.7%
Investment Income $709,156
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,780
0.1%
Net Fundraising $0
Sales of Assets $259,240
1.1%
Net Inventory Sales $0
Other Revenue $208,829
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,290,916
32.4%
Assets/Debt
Total Assets $53,391,759
Total Liabilities $68,248,514
Net Assets -$14,856,755
Compensation
Key Employees and Officers Compensation Related Other
Douglas Fennema (Executive Director) $145,367 $0 $21,248
Mykelle Henry (Healthcare Administrator) $116,491 $0 $16,133
Kimberly Iturrioz (Sales Representative) $106,542 $0 $15,432
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $686,410 $104,585
Jody Holt End 33120 (Cfo/Treasurer/Asst Secretary) $0 $449,556 $72,415
Roger Oxendale End 83120 (Director/Cmb President) $0 $402,512 $32,472
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $318,337 $76,085
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $314,888 $45,081
Barbara Beake End 81420 (Regional Director Of Operations) $0 $191,731 $49,356
Scott Moore End 51019 (Exec Vp/Campus Operations) $0 $211,610 $15,290
John Wenrich (Director/Ex Officio) $0 $127,242 $96,137
Cory Stern (Interim Finance Lead/Treasurer) $0 $193,894 $27,786
Rebekah Erickson (Assistant Secretary) $0 $97,105 $10,052
Janet Creaney (Director/Vice Chair) $0 $0 $0
Mark C Eastburg (Chair Part Year/Director) $0 $0 $0
Matthew Manlove (Director/Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Kathy Buettner (Director) $0 $0 $0
Mary Palmer (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Lorene Flewellen (Director) $0 $0 $0
Pamela Christensen End 63020 (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,787,971
Expenses
$14,985,696
Net Income
-$197,725
Net Assets
-$15,156,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,555
0.9%
Program Services $13,886,530
93.9%
Investment Income $464,577
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,501
1.1%
Net Inventory Sales $0
Other Revenue $146,808
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,505,479
30.1%
Assets/Debt
Total Assets $53,135,044
Total Liabilities $68,291,476
Net Assets -$15,156,432

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,899,930
Expenses
$22,001,385
Net Income
-$1,101,455
Net Assets
-$15,149,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,653
0.3%
Program Services $19,760,456
94.5%
Investment Income $705,507
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,156
0.6%
Net Inventory Sales $0
Other Revenue $243,158
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,422
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,994,906
27.2%
Assets/Debt
Total Assets $52,916,086
Total Liabilities $68,065,301
Net Assets -$15,149,215
Compensation
Key Employees and Officers Compensation Related Other
Douglas S Fennema (Executive Director) $165,321 $0 $40,184
Mark C Eastburg (Director/Chair) $0 $0 $0
Matthew Manlove (Director/Vice Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Mary Palmer (Director/Treasurer) $0 $0 $0
Roger Oxendale (Director/Ex Officio/President) $0 $393,472 $42,860
Terri S Cunliffe (Director/Ex Officio/President) $0 $595,627 $96,661
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Marc E Espinosa (Director Part Year) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kurt Kincanon (Director) $0 $0 $0
Scott Macdonald (Director Part Year) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Anne E Vining (Director) $0 $0 $0
Richard P Nelson (Director/Ex Officio) $0 $0 $0
Gary Walter (Director/Ex Officio Part Year) $0 $132,547 $106,250
John Wenrich (Director/Ex Officio) $0 $73,178 $88,582
Jody Holt (Cfo/Treasurer/Asst Secretary) $0 $364,128 $66,031
David G Erickson (Sr Vp/Gen Counsel/Asst Secretary) $0 $307,461 $64,355
Rebekah Erickson (Assistant Secretary) $0 $91,423 $9,883
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990
Filed on Dec. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,392,621
Expenses
$21,854,027
Net Income
-$1,461,406
Net Assets
-$14,023,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,562
2.3%
Program Services $18,748,098
91.9%
Investment Income $810,970
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,701
0.8%
Net Inventory Sales $0
Other Revenue $189,290
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,004
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,970,617
27.3%
Assets/Debt
Total Assets $55,207,700
Total Liabilities $69,231,356
Net Assets -$14,023,656
Compensation
Key Employees and Officers Compensation Related Other
Douglas S Fennema (Executive Director) $162,282 $0 $37,285
Steven Zorn (Dir Of Financial Management) $107,329 $0 $11,747
Jon P Aagaard Md (Director) $0 $0 $0
Sarah Bentley (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
Marc E Espinosa (Director/Vice Chair) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Mathew Manlove (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Andrew Vanover (Director) $0 $0 $0
Anne E Vining (Director) $0 $0 $0
Richard P Nelson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $0 $0
David A Dwight (Former Ex Officio/President) $0 $512,941 $43,574
Roger Oxendale (Ex Officio) $0 $183,226 $37,485
Terri S Cunliffe (President/Asst Secretary) $0 $544,189 $86,739
Jody Holt (Senior Vp/Cfo/Treasurer/Asst Secretary) $0 $175,758 $29,300
David G Erickson (Senior Vp/General Councel/Asst Secretary) $0 $289,791 $55,484
Rebekah Erickson (Asst Secretary) $0 $23,693 $2,318
Elizabeth B Buikema (Senior Vp/Cfp/Treasurer) $0 $291,162 $19,281
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990
Filed on Dec. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,685,676
Expenses
$21,495,467
Net Income
-$1,809,791
Net Assets
-$12,483,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,766
1.0%
Program Services $18,506,406
94.0%
Investment Income $646,112
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $120,632
0.6%
Net Inventory Sales $0
Other Revenue $206,760
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,551,403
30.5%
Assets/Debt
Total Assets $53,076,838
Total Liabilities $65,560,762
Net Assets -$12,483,924
Compensation
Key Employees and Officers Compensation Related Other
Douglas S Fennema (Executive Director) $133,603 $0 $29,202
Theresa Minervini (Sales Director) $100,690 $0 $19,212
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director/Chair) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director/Vice Chair) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director/Secretary) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Matthew Manlove (Director) $0 $0 $0
Dale Glen Rinard (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $629,581 $22,698
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $166,203 $111,795
Terri S Cunliffe (Ex Officio/President) $0 $502,850 $84,235
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990
Filed on Nov. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,985,655
Expenses
$21,808,232
Net Income
-$2,822,577
Net Assets
-$10,704,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,330
1.2%
Program Services $17,902,989
94.3%
Investment Income $484,090
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,667
0.7%
Net Inventory Sales $0
Other Revenue $235,579
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,287,791
28.8%
Assets/Debt
Total Assets $53,208,018
Total Liabilities $63,912,197
Net Assets -$10,704,179
Compensation
Key Employees and Officers Compensation Related Other
Ian L Brown (Executive Director) $138,290 $0 $30,057
Douglas S Fennema (Executive Director) $110,323 $0 $12,893
Theresa Minervini (Sales Director) $109,785 $0 $21,354
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Scott Macdonald (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $1,846,302 $29,812
Rick K Fisk (Ex Officio/President) $0 $1,037,707 $19,210
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $151,696 $109,618
Terri S Cunliffe (Ex Officio/President) $0 $482,038 $73,683
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990
Filed on Dec. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,203,778
Expenses
$19,488,791
Net Income
-$1,285,013
Net Assets
-$7,819,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,759
2.9%
Program Services $16,714,481
91.8%
Investment Income $725,685
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,254
0.0%
Net Inventory Sales $0
Other Revenue $227,599
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,617,154
28.8%
Assets/Debt
Total Assets $55,590,456
Total Liabilities $63,409,903
Net Assets -$7,819,447
Compensation
Key Employees and Officers Compensation Related Other
Judith I Johnson (Admin Healthcare) $114,743 $0 $12,678
Theresa Minervini (Sales Director) $113,117 $0 $11,585
Jon P Aagaard Md (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Scott Mac Donald (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $657,813 $38,110
Rick K Fisk (Ex Officio/President) $0 $657,938 $18,152
Jennifer Larson (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $151,200 $113,208
Terri S Cunliffe (Evp Of Oper/Asst Sec) $0 $347,364 $50,249
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $314,625 $54,640
See filing for compensation of 3 other people →
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Document Links

990
Filed on Dec. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,809,458
Expenses
$19,813,361
Net Income
-$2,003,903
Net Assets
-$6,501,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,135
5.8%
Program Services $15,923,241
89.4%
Investment Income $545,442
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $304,640
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,834,733
29.4%
Assets/Debt
Total Assets $54,238,728
Total Liabilities $60,739,989
Net Assets -$6,501,261
Compensation
Key Employees and Officers Compensation Related Other
Judith I Johnson (Admin Healthcare) $117,693 $0 $8,573
Jon P Aagaard Md (Director) $0 $0 $0
Rev Richard B Berry (Director) $0 $0 $0
Pamela Christensen (Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Rev Harvey Drake (Director) $0 $0 $0
Mark C Eastburg (Director) $0 $0 $0
James Elving (Director) $0 $0 $0
Marc E Espinosa (Director) $0 $0 $0
Carol A Findling (Director) $0 $0 $0
Lorene G Flewellen (Director) $0 $0 $0
Rhoda Friesen (Director) $0 $0 $0
Thomas F Heywood (Director) $0 $0 $0
Donald Hodgkinson (Director) $0 $0 $0
Kathy Holmgren (Director) $0 $0 $0
Jody Holt (Director) $0 $0 $0
Cletus J Moll (Director) $0 $0 $0
Marlene Stante (Director) $0 $0 $0
Anne Vining (Director) $0 $0 $0
David A Dwight (Ex Officio) $0 $829,154 $35,518
Rick K Fisk (Ex Officio/President) $0 $591,314 $20,510
Scott Macdonald (Ex Officio) $0 $0 $0
Gary Walter (Ex Officio) $0 $148,198 $108,038
Terri S Cunliffe (Evp Of Oper/Asst Sec) $0 $291,900 $46,580
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $286,641 $51,818
See filing for compensation of 2 other people →
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990
Filed on Dec. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,436,239
Expenses
$19,004,028
Net Income
-$2,567,789
Net Assets
-$4,562,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,797
5.9%
Program Services $14,674,726
89.3%
Investment Income $546,875
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,238
0.7%
Net Inventory Sales $0
Other Revenue $145,603
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,634,304
29.6%
Assets/Debt
Total Assets $54,276,617
Total Liabilities $58,839,380
Net Assets -$4,562,763

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,787,244
Expenses
$18,772,661
Net Income
-$1,985,417
Net Assets
-$1,976,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,401
5.9%
Program Services $14,790,848
88.1%
Investment Income $714,321
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,911
0.6%
Net Inventory Sales $0
Other Revenue $189,763
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,057,865
26.9%
Assets/Debt
Total Assets $52,430,722
Total Liabilities $54,406,775
Net Assets -$1,976,053

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Jan.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated