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Meadowood Glen Ii Limited

  • Coeur D Alene, ID
  • Tax-exempt since May 1995
  • EIN: 82-0477098

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
$121k (2024)

Expenses
$143k (2024)

Total Assets
$394k (2024)

Total Liabilities
$14.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,666
Expenses
$143,112
Net Income
-$22,446
Net Assets
$379,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,418
31.8%
Program Services $82,219
68.1%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,712
6.8%
Assets/Debt
Total Assets $393,977
Total Liabilities $14,448
Net Assets $379,529
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Dir.) $0 $113,102 $31,669
Bud Cockerell (Director) $0 $0 $0
Jason Faulkner (Director) $0 $0 $0
Beverly Hammond (Treasurer) $0 $0 $0
Ilena Vanrossum (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,676
Expenses
$172,834
Net Income
-$41,158
Net Assets
$401,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,028
21.3%
Program Services $103,615
78.7%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,913
10.9%
Assets/Debt
Total Assets $437,229
Total Liabilities $35,254
Net Assets $401,975
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $114,976 $16,468
Linda Mitchell (Secretary) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
Renata Mcleod (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 3, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,167
Expenses
$158,075
Net Income
-$59,908
Net Assets
$442,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,735
25.2%
Program Services $73,420
74.8%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,932
13.2%
Assets/Debt
Total Assets $481,692
Total Liabilities $39,551
Net Assets $442,141
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $111,917 $27,434
Beverly Hammond (Treasurer) $0 $0 $0
L Iena Vanrossum (Director) $0 $0 $0
Loryn Bud Cockeral (Director) $0 $0 $0
Jason Faulkner (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,641
Expenses
$118,529
Net Income
-$23,888
Net Assets
$585,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,685
34.5%
Program Services $61,944
65.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,943
12.6%
Assets/Debt
Total Assets $595,250
Total Liabilities $9,497
Net Assets $585,753
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $107,050 $23,830
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockeral (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 20, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,834
Expenses
$106,431
Net Income
-$12,597
Net Assets
$609,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,150
34.3%
Program Services $61,666
65.7%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,701
11.0%
Assets/Debt
Total Assets $617,265
Total Liabilities $7,624
Net Assets $609,641
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $102,262 $12,645
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,093
Expenses
$112,586
Net Income
-$25,493
Net Assets
$622,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,440
36.1%
Program Services $55,606
63.8%
Investment Income $47
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 $13,123
11.7%
Assets/Debt
Total Assets $637,210
Total Liabilities $14,972
Net Assets $622,238
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hammond (Treasurer) $0 $96,000 $12,317
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Larry Riley (Executive Dir.) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,920
Expenses
$111,780
Net Income
-$24,860
Net Assets
$647,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,275
38.3%
Program Services $53,603
61.7%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,728
13.2%
Assets/Debt
Total Assets $658,340
Total Liabilities $10,609
Net Assets $647,731
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Jeff Conroy (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,659
Expenses
$110,766
Net Income
-$26,107
Net Assets
$672,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,358
34.7%
Program Services $55,257
65.3%
Investment Income $44
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 $11,859
10.7%
Assets/Debt
Total Assets $681,245
Total Liabilities $8,654
Net Assets $672,591
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Jeff Conroy (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2018

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,211
Expenses
$107,898
Net Income
$15,313
Net Assets
$698,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,278
24.6%
Program Services $92,898
75.4%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,385
12.4%
Assets/Debt
Total Assets $705,711
Total Liabilities $7,013
Net Assets $698,698
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Jeff Conroy (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,348
Expenses
$104,317
Net Income
-$19,969
Net Assets
$683,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,318
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,434
11.0%
Assets/Debt
Total Assets $689,949
Total Liabilities $6,564
Net Assets $683,385
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Jeff Conroy (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,367
Expenses
$97,181
Net Income
-$12,814
Net Assets
$703,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,347
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,337
11.7%
Assets/Debt
Total Assets $714,133
Total Liabilities $10,779
Net Assets $703,354
Compensation
Key Employees and Officers Compensation Related Other
Beverly Hammond (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Loryn Bud Cockrell (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Jeff Conroy (Director) $0 $0 $0
Betty Yelle (Director) $0 $0 $0
John Bruning (President) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,304
Expenses
$103,176
Net Income
-$18,872
Net Assets
$716,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,286
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,740
15.3%
Assets/Debt
Total Assets $726,410
Total Liabilities $10,242
Net Assets $716,168

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,606
Expenses
$103,598
Net Income
-$25,992
Net Assets
$735,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,731
39.6%
Program Services $46,850
60.4%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,616
10.2%
Assets/Debt
Total Assets $745,431
Total Liabilities $10,391
Net Assets $735,040

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,707
Expenses
$104,979
Net Income
-$22,272
Net Assets
$761,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,382
37.9%
Program Services $51,291
62.0%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,650
14.0%
Assets/Debt
Total Assets $766,803
Total Liabilities $5,771
Net Assets $761,032

Document Links

990

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

990

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

PDF

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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