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Loveland Center 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 / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.73M (2022)

Expenses
$3.38M (2022)

Total Assets
$13.3M (2022)

Total Liabilities
$2.31M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,732,926
Expenses
$3,383,443
Net Income
-$650,517
Net Assets
$10,965,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,278
23.1%
Program Services $1,976,395
72.3%
Investment Income $6,369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,822
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,062
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,848
45.7%
Assets/Debt
Total Assets $13,280,309
Total Liabilities $2,314,420
Net Assets $10,965,889
Compensation
Key Employees and Officers Compensation Related Other
Patrick Guerin Iii (President & Ceo) $125,647 $0 $14,111
Elizabeth Skinner (Director) $0 $0 $0
Donald Cogswell (Director) $0 $0 $0
Laurie Huebner (Chairperson) $0 $0 $0
Karen Hough (Board Emeritus) $0 $0 $0
A Gary Johnson (Director) $0 $0 $0
Robert Keller (Secretary) $0 $0 $0
Bob Lewandowski (Director) $0 $0 $0
Mark Sharff (Director) $0 $0 $0
Nicholas Masher (Director) $0 $0 $0
David Williams (Treasurer) $0 $0 $0
Jim Woods (Board Emeritus) $0 $0 $0
Jack Drew (Director) $0 $0 $0
Nancy Detert (Board Emeritus) $0 $0 $0
Michael Harkins (Board Emeritus) $0 $0 $0
Justin Taylor (Director) $0 $0 $0
David Hunihan (Board Emeritus) $0 $0 $0
Sydney Young (Director) $0 $0 $0
Gregory Roberts (Board Emeritus) $0 $0 $0
Brent Pinkerton (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,783,393
Expenses
$3,221,944
Net Income
-$438,551
Net Assets
$11,701,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,375
32.0%
Program Services $1,713,574
61.6%
Investment Income $7,084
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $132,357
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,003
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,402,070
43.5%
Assets/Debt
Total Assets $13,972,504
Total Liabilities $2,270,658
Net Assets $11,701,846
Compensation
Key Employees and Officers Compensation Related Other
Patrick Guerin Iii (President & Ceo) $136,834 $0 $13,852
Elizabeth Skinner (Director) $0 $0 $0
Donald Cogswell (Director) $0 $0 $0
Laurie Huebner (Chairperson) $0 $0 $0
Karen Hough (Board Emeritus) $0 $0 $0
A Gary Johnson (Secretary) $0 $0 $0
Robert Keller (Director) $0 $0 $0
Bob Lewandowski (Director) $0 $0 $0
Mark Scharff (Director) $0 $0 $0
Nicholas Masher (Director) $0 $0 $0
David Williams (Treasurer) $0 $0 $0
Jim Woods (Board Emeritus) $0 $0 $0
Jack Drew (Director) $0 $0 $0
Nancy Detert (Board Emeritus) $0 $0 $0
Michael Harkins (Board Emeritus) $0 $0 $0
Justin Taylor (Director) $0 $0 $0
David Hunihan (Board Emeritus) $0 $0 $0
Sydney Young (Director) $0 $0 $0
Gregory Roberts (Board Emeritus) $0 $0 $0
Brent Pinkerton (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,604,218
Expenses
$3,037,334
Net Income
-$433,116
Net Assets
$12,034,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,020
43.5%
Program Services $1,370,376
52.6%
Investment Income $14,783
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,168
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,871
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,625
40.8%
Assets/Debt
Total Assets $14,559,878
Total Liabilities $2,524,883
Net Assets $12,034,995
Compensation
Key Employees and Officers Compensation Related Other
Patrick Guerin Iii (President & Ceo) $135,390 $0 $13,852
Johnny Britton (Director) $0 $0 $0
Donald Cogswell (Director) $0 $0 $0
Laurie Huebner (Vice Chair) $0 $0 $0
Karen Hough (Director) $0 $0 $0
A Gary Johnson (Secretary) $0 $0 $0
Robert Keller (Director) $0 $0 $0
Bob Lewandowski (Emeritus) $0 $0 $0
Wayne Luoma (Director) $0 $0 $0
Cordell Jeter (Director) $0 $0 $0
David Williams (Chairman) $0 $0 $0
Jim Woods (Past Chair) $0 $0 $0
Jack Drew (Director) $0 $0 $0
Nancy Detert (Emeritus) $0 $0 $0
Michael Harkins (Emeritus) $0 $0 $0
David Hunihan (Emeritus) $0 $0 $0
Sydney Young (Treasurer) $0 $0 $0
Gregory Roberts (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,500,680
Expenses
$2,560,743
Net Income
-$60,063
Net Assets
$12,438,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,002
50.5%
Program Services $1,125,614
45.0%
Investment Income $19,163
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,051
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,850
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,136,874
44.4%
Assets/Debt
Total Assets $14,791,001
Total Liabilities $2,352,690
Net Assets $12,438,311
Compensation
Key Employees and Officers Compensation Related Other
Patrick Guerin Iii (President & Ceo) $120,544 $0 $10,039
Johnny Britton (Director) $0 $0 $0
Donald Cogswell (Director) $0 $0 $0
Laurie Huebner (Director) $0 $0 $0
Karen Hough (Director) $0 $0 $0
A Gary Johnson (Secretary) $0 $0 $0
Robert Keller (Director) $0 $0 $0
Bob Lewandowski (Treasurer) $0 $0 $0
Wayne Luoma (Director) $0 $0 $0
William Mehserle Jr (Director) $0 $0 $0
David Williams (Vice Chair) $0 $0 $0
Jim Woods (Chairman) $0 $0 $0
Jack Drew (Director) $0 $0 $0
Greg Reiter (Director) $0 $0 $0
Michael Harkins (Emeritus) $0 $0 $0
David Hunihan (Emeritus) $0 $0 $0
Sydney Young (Director) $0 $0 $0
Gregory Roberts (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,412,001
Expenses
$2,609,859
Net Income
-$197,858
Net Assets
$12,458,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,117
60.9%
Program Services $904,337
37.5%
Investment Income $5,402
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,436
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,709
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,190,012
45.6%
Assets/Debt
Total Assets $14,773,315
Total Liabilities $2,315,141
Net Assets $12,458,174
Compensation
Key Employees and Officers Compensation Related Other
Patrick Guerin Iii (President & Ceo) $107,487 $0 $10,044
Debbie Lapinska (Director) $0 $0 $0
Jack Drew (Director) $0 $0 $0
Jim Woods (Chairman) $0 $0 $0
Nancy Detert (Director) $0 $0 $0
A Gary Johnson (Director) $0 $0 $0
Donald Cogswell (Director) $0 $0 $0
Karen Hough (Secretary) $0 $0 $0
William Mehserle (Vice Chair) $0 $0 $0
David Williams (Director) $0 $0 $0
Bob Lewandowski (Treasurer) $0 $0 $0
Johnny Britton (Director) $0 $0 $0
Laurie Huebner (Director) $0 $0 $0
Wayne Luoma (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,981,922
Expenses
$2,737,393
Net Income
$244,529
Net Assets
$12,654,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,414
60.1%
Program Services $828,976
27.8%
Investment Income $4,571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,173
3.8%
Sales of Assets $243,788
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,179,011
43.1%
Assets/Debt
Total Assets $15,055,383
Total Liabilities $2,401,295
Net Assets $12,654,088
Compensation
Key Employees and Officers Compensation Related Other
Daniela Koci (President & Ceo) $92,972 $0 $420
Debbie Lapinska (Chairman) $0 $0 $0
Alison Liska (Director) $0 $0 $0
Jim Woods (Vice Chair) $0 $0 $0
Nancy Detert (Director) $0 $0 $0
A Gary Johnson (Director) $0 $0 $0
Cathy Kenney (Secretary) $0 $0 $0
Donald Cogswell (Director) $0 $0 $0
Ted Bogusz (Director) $0 $0 $0
Karen Hough (Director) $0 $0 $0
Michael Harkins (Director) $0 $0 $0
William Mehserle (Treasurer) $0 $0 $0
Patrick Guerin Iii (President & Ceo) $0 $0 $0
David Williams (Director) $0 $0 $0
Bob Lewandowski (Director) $0 $0 $0
Johnny Britton (Director) $0 $0 $0
Mary Dougherty Slapp (Director) $0 $0 $0
Jim Ball (Past Chair) $0 $0 $0
Wayne Luoma (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,858,553
Expenses
$2,294,209
Net Income
$3,564,344
Net Assets
$12,394,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,498,352
93.9%
Program Services $211,559
3.6%
Investment Income $3,896
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,746
2.5%
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 $1,258,116
54.8%
Assets/Debt
Total Assets $15,811,595
Total Liabilities $3,417,091
Net Assets $12,394,504
Compensation
Key Employees and Officers Compensation Related Other
Carl J Penxa Jr (President & Ceo) $94,388 $0 $4,948
Daniela Koci (President & Ceo) $56,066 $0 $420
Debbie Lapinska (Chairman) $0 $0 $0
Jim Woods (Director) $0 $0 $0
Nancy Detert (Director) $0 $0 $0
Larry Mclaren (Director) $0 $0 $0
Alison Liska (Director) $0 $0 $0
William Mehserle (Director) $0 $0 $0
Ann Graybeal (Director) $0 $0 $0
David Williams (Director) $0 $0 $0
Bob Lewandowski (Treasurer) $0 $0 $0
Cathy Kenney (Vice Chair) $0 $0 $0
Johnny Britton (Director) $0 $0 $0
Matthew Rheingans (Director) $0 $0 $0
Jim Ball (Past Chair) $0 $0 $0
Sydney Young (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,817,096
Expenses
$1,855,248
Net Income
$2,961,848
Net Assets
$8,826,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,456,737
92.5%
Program Services $240,097
5.0%
Investment Income $6,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,425
2.4%
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 $1,174,079
63.3%
Assets/Debt
Total Assets $10,731,759
Total Liabilities $1,905,690
Net Assets $8,826,069
Compensation
Key Employees and Officers Compensation Related Other
Carl J Penxa Jr (President & Ceo) $94,464 $0 $4,948
Jim Ball (Chairman) $0 $0 $0
Debbie Lapinska (Vice Chair) $0 $0 $0
Alison Liska (Director) $0 $0 $0
Liz Crapet (Chairman) $0 $0 $0
Ann Graybeal (Director) $0 $0 $0
Pam Lasota (Secretary) $0 $0 $0
Bob Lewandowski (Director) $0 $0 $0
Cathy Kenney (Treasurer) $0 $0 $0
Jay Kowalski (Director) $0 $0 $0
Matthew Rheingans (Director) $0 $0 $0
Cookie Sonnabend (Director) $0 $0 $0
Sydney Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,763,410
Expenses
$1,860,765
Net Income
$1,902,645
Net Assets
$5,875,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,361,574
89.3%
Program Services $259,163
6.9%
Investment Income $4,890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,503
3.7%
Sales of Assets $280
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,351
60.7%
Assets/Debt
Total Assets $7,192,848
Total Liabilities $1,317,658
Net Assets $5,875,190
Compensation
Key Employees and Officers Compensation Related Other
Carl J Penxa Jr (President & Ceo) $94,561 $0 $4,404
Steve Feder (Director) $0 $0 $0
David Hunihan (Director Emerit) $0 $0 $0
Gregory Roberts (Director Emerit) $0 $0 $0
Debbie Lapinska (Director) $0 $0 $0
John Britton (Past Chair) $0 $0 $0
Michael Harkins (Director) $0 $0 $0
Bryan Archer (Treasurer) $0 $0 $0
George Cooper (Director) $0 $0 $0
James V Martin (Director) $0 $0 $0
Jim Wilson (Parent Represen) $0 $0 $0
Liz Crapet (Chairman) $0 $0 $0
Ann Graybeal (Director) $0 $0 $0
Pam Lasota (Director) $0 $0 $0
Karen Hough (Director Emerit) $0 $0 $0
Lewis Banner (Director) $0 $0 $0
Ray Collins (Director) $0 $0 $0
Jay Kowalski (Director) $0 $0 $0
Matthew Rheingans (Vice Chair) $0 $0 $0
Cookie Sonnabend (Director) $0 $0 $0
Sydney Young (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,269,211
Expenses
$1,869,432
Net Income
$399,779
Net Assets
$3,973,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912,303
84.3%
Program Services $255,023
11.2%
Investment Income $5,399
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,486
4.3%
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 $1,070,091
57.2%
Assets/Debt
Total Assets $4,400,844
Total Liabilities $427,323
Net Assets $3,973,521

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,941,401
Expenses
$1,657,503
Net Income
$283,898
Net Assets
$3,569,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,547,699
79.7%
Program Services $245,488
12.6%
Investment Income $7,302
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $140,912
7.3%
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 $985,292
59.4%
Assets/Debt
Total Assets $4,048,652
Total Liabilities $479,576
Net Assets $3,569,076

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,173
Expenses
$1,519,567
Net Income
-$86,394
Net Assets
$3,263,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,197
71.8%
Program Services $246,565
17.2%
Investment Income $7,862
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $149,549
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,036
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $790,964
52.1%
Assets/Debt
Total Assets $3,908,584
Total Liabilities $645,051
Net Assets $3,263,533

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

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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.

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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

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