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Covenant Living Of Colorado

Covenant Village Of Colorado 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
$24.3M (2023)

Expenses
$23.9M (2023)

Total Assets
$63.8M (2023)

Total Liabilities
$82M (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
$24,320,973
Expenses
$23,927,520
Net Income
$393,453
Net Assets
-$18,201,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,392
2.0%
Program Services $22,640,854
93.1%
Investment Income $667,170
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300,149
1.2%
Net Inventory Sales $0
Other Revenue $219,408
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,558,633
31.6%
Assets/Debt
Total Assets $63,762,892
Total Liabilities $81,964,750
Net Assets -$18,201,858
Compensation
Key Employees and Officers Compensation Related Other
Anna Sechrist (Director Of Sales) $134,410 $0 $13,136
Justin Martinez (Associate Executive Director) $122,575 $0 $14,597
Debbie Skinner (Nurse, Rn) $115,967 $0 $9,813
Garry Hinderliter (Director Of Human Resources) $113,635 $0 $27,152
Jenna Butterfield (Healthcare Administrator) $112,511 $0 $7,696
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
Peter Milbourn (Associate Vp, Operations) $0 $282,825 $56,339
Todd Slechta (Director/Ex Officio) $0 $288,273 $47,925
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
John Fredrickson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,182,934
Expenses
$23,588,707
Net Income
-$1,405,773
Net Assets
-$19,466,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,026,041
4.6%
Program Services $20,295,260
91.5%
Investment Income $498,366
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,909
0.6%
Net Inventory Sales $0
Other Revenue $234,358
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,568
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,623,159
28.1%
Assets/Debt
Total Assets $64,640,717
Total Liabilities $84,106,931
Net Assets -$19,466,214
Compensation
Key Employees and Officers Compensation Related Other
Linda Perez (Executive Director) $165,125 $0 $19,140
Diane Lozier (Director Of Sales) $129,124 $0 $12,880
Garry Hinderliter (Director Of Human Resources) $104,570 $0 $12,035
Jared Konkle (Nursing Supervisor, Rn) $101,813 $0 $12,389
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $716,837 $43,631
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $387,363 $116,243
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $324,380 $77,262
Amy Lacroix (Svp, Community Ops/Asst Secretary) $0 $312,458 $65,934
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $312,536 $50,684
Peter Milbourn (Associate Vice President, Operations) $0 $236,646 $47,535
Todd Slechta (Director/Ex Officio) $0 $198,247 $41,623
Cory Stern (Former Interim Finance Lead/Treas.) $0 $198,613 $29,124
John Wenrich End 9122 (Director/Ex Officio) $0 $127,532 $97,677
Emily Warnygora (Assistant Secretary) $0 $79,457 $11,021
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

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,261,288
Expenses
$22,494,902
Net Income
-$1,233,614
Net Assets
-$15,797,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,274,165
6.0%
Program Services $18,574,011
87.4%
Investment Income $437,041
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $807,267
3.8%
Net Inventory Sales $0
Other Revenue $168,804
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,151
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,564,732
29.2%
Assets/Debt
Total Assets $64,362,379
Total Liabilities $80,160,173
Net Assets -$15,797,794
Compensation
Key Employees and Officers Compensation Related Other
Peter Milbourn (Executive Director/Avp, Operations) $239,958 $0 $39,825
Diane Lozier (Director Of Sales) $150,053 $0 $15,847
Jared Konkle (Nursing Supervisor, Rn) $110,063 $0 $12,637
Garry Hinderliter (Director Of Human Resources) $109,375 $0 $27,666
Janet Marks (Healthcare Administrator) $102,959 $0 $6,576
Jill Nunamaker (Nursing Supervisor, Rn) $101,885 $0 $26,236
Terri S Cunliffe (Director/Clcs President/Ceo) $0 $1,135,793 $31,500
Jody Holt (Former Cfo/Treasurer/Asst Secretary) $0 $518,721 $23,939
David G Erickson (Sr Vp & Gen Counsel/Asst Secretary) $0 $384,477 $82,856
William Rabe (Sr Vp Enterprise Ops/Asst Secretary) $0 $364,071 $48,222
Richard Miller End 1621 (Associate Vice President, Operations) $0 $267,292 $47,174
Cory Stern End 7121 (Interim Finance Lead/Treasurer) $0 $210,374 $28,762
John Wenrich (Director/Ex Officio) $0 $127,768 $97,431
Amy Lacroix (Svp, Community Ops/Asst Secretary) $0 $98,963 $17,120
Rebekah Erickson End 7121 (Assistant Secretary) $0 $94,194 $10,106
Jean E Justie (Cfo/Treasurer/Asst Secretary) $0 $88,260 $11,348
Emily Warnygora (Assistant Secretary) $0 $71,976 $10,795
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

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,186,545
Expenses
$21,844,930
Net Income
$1,341,615
Net Assets
-$15,786,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,357
2.2%
Program Services $19,982,548
86.2%
Investment Income $484,610
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,928
1.3%
Net Inventory Sales $0
Other Revenue $1,915,102
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,636
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,724,038
30.8%
Assets/Debt
Total Assets $62,423,841
Total Liabilities $78,209,911
Net Assets -$15,786,070
Compensation
Key Employees and Officers Compensation Related Other
Peter Milbourn (Executive Director) $189,958 $0 $31,289
Diane Lozier (Director Of Sales) $152,522 $0 $16,810
Janet Marks (Healthcare Administrator) $142,691 $0 $17,873
Linda Perez (Associate Executive Director) $110,356 $0 $22,070
Cristina Larue (Director Of Nursing) $105,878 $0 $16,329
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
Richard Miller End 1621 (Regional Director Of Operations) $0 $245,355 $49,557
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
Matthew Manlove (Director/Chair) $0 $0 $0
Sarah Bentley (Director/Secretary) $0 $0 $0
Janet Creaney (Director/Vice Chair) $0 $0 $0
Mark C Eastburg (Chair Part Year/Director) $0 $0 $0
Kara E Davis Md (Director) $0 $0 $0
Mary Palmer (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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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,335,379
Expenses
$13,652,500
Net Income
$682,879
Net Assets
-$17,436,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,995
1.7%
Program Services $13,433,856
93.7%
Investment Income $324,188
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,000
1.0%
Net Inventory Sales $0
Other Revenue $183,340
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,188,248
30.7%
Assets/Debt
Total Assets $60,361,806
Total Liabilities $77,797,923
Net Assets -$17,436,117

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,021,941
Expenses
$20,053,798
Net Income
-$31,857
Net Assets
-$18,505,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,517
1.5%
Program Services $19,020,365
95.0%
Investment Income $418,104
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,633
Net Inventory Sales $0
Other Revenue $284,588
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,482
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,088,831
30.4%
Assets/Debt
Total Assets $59,475,149
Total Liabilities $77,980,399
Net Assets -$18,505,250
Compensation
Key Employees and Officers Compensation Related Other
Peter Milbourn (Executive Director) $166,009 $0 $36,150
Janet Marks (Admin Healthcare) $132,712 $0 $15,207
Diane Lozier (Sales Director) $125,238 $0 $15,729
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

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,309,041
Expenses
$19,976,505
Net Income
-$667,464
Net Assets
-$18,268,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,355
0.6%
Program Services $18,024,684
93.3%
Investment Income $898,889
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,075
0.2%
Net Inventory Sales $0
Other Revenue $233,038
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,928
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,922,040
29.6%
Assets/Debt
Total Assets $56,967,317
Total Liabilities $75,235,776
Net Assets -$18,268,459
Compensation
Key Employees and Officers Compensation Related Other
Kent Mulkey (Executive Director) $192,414 $0 $19,853
Janet Marks (Admin Healthcare) $129,739 $0 $12,314
Annette Rogers (Nusing Supervisor Rn) $108,446 $0 $28,238
Peter Milbourn (Executive Director) $107,701 $0 $26,996
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

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,267,473
Expenses
$19,245,505
Net Income
-$978,032
Net Assets
-$17,636,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,961
2.1%
Program Services $16,467,297
90.1%
Investment Income $950,134
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,325
Net Inventory Sales $0
Other Revenue $525,406
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,939
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,529,739
28.7%
Assets/Debt
Total Assets $58,956,398
Total Liabilities $76,592,777
Net Assets -$17,636,379
Compensation
Key Employees and Officers Compensation Related Other
Kent Mulkey (Executive Director) $153,667 $0 $23,548
Janet Marks (Admin Healthcare) $127,271 $0 $15,434
Diane C Lozier (Sales Director) $118,960 $0 $14,469
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

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,542,248
Expenses
$19,283,300
Net Income
-$2,741,052
Net Assets
-$16,616,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,482
0.4%
Program Services $15,888,671
96.0%
Investment Income -$148,328
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,354
1.1%
Net Inventory Sales $0
Other Revenue $554,069
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,730,303
29.7%
Assets/Debt
Total Assets $60,402,048
Total Liabilities $77,018,728
Net Assets -$16,616,680
Compensation
Key Employees and Officers Compensation Related Other
Mark D Osweiler (Executive Director) $100,361 $0 $7,794
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
Elizabeth B Buikema (Senior Vp/Cfo/Treasurer) $0 $356,598 $57,905
David G Erickson (Vp/Asst Secretary) $0 $285,049 $52,820

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,140,735
Expenses
$17,982,829
Net Income
-$842,094
Net Assets
-$13,887,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,644
0.7%
Program Services $16,348,091
95.4%
Investment Income $88,703
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $315,575
1.8%
Net Inventory Sales $0
Other Revenue $275,722
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,806,861
32.3%
Assets/Debt
Total Assets $60,609,274
Total Liabilities $74,496,523
Net Assets -$13,887,249
Compensation
Key Employees and Officers Compensation Related Other
Mark D Osweiler (Executive Director) $136,215 $0 $28,487
Brenda Hancock (Admin Healthcare) $114,372 $0 $3,656
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

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,675,796
Expenses
$17,490,854
Net Income
-$815,058
Net Assets
-$13,059,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,708
0.6%
Program Services $15,304,660
91.8%
Investment Income $442,735
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $403,415
2.4%
Net Inventory Sales $0
Other Revenue $427,278
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,623,988
32.2%
Assets/Debt
Total Assets $62,178,873
Total Liabilities $75,238,671
Net Assets -$13,059,798
Compensation
Key Employees and Officers Compensation Related Other
Mark D Osweiler (Executive Director) $134,065 $0 $20,580
Brenda Hancock (Admin Healthcare) $112,084 $0 $3,462
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

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,428,268
Expenses
$17,580,138
Net Income
-$1,151,870
Net Assets
-$12,175,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,230
1.8%
Program Services $15,038,774
91.5%
Investment Income $672,745
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,769
0.8%
Net Inventory Sales $0
Other Revenue $286,750
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,586,894
31.8%
Assets/Debt
Total Assets $57,024,497
Total Liabilities $69,199,654
Net Assets -$12,175,157

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,910,890
Expenses
$17,716,133
Net Income
-$2,805,243
Net Assets
-$11,103,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,826
0.7%
Program Services $14,305,846
95.9%
Investment Income $223,088
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,924
0.1%
Net Inventory Sales $0
Other Revenue $257,206
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,230,878
29.5%
Assets/Debt
Total Assets $55,486,349
Total Liabilities $66,589,955
Net Assets -$11,103,606

Document Links

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

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

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

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

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

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

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

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

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

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

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 »