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Northwestern Retirement Housing

Mattie Younkin Manor

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$462k (2024)

Expenses
$403k (2024)

Total Assets
$833k (2024)

Total Liabilities
$2.86M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,052
Expenses
$403,239
Net Income
$58,813
Net Assets
-$2,031,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,599
70.0%
Program Services $138,089
29.9%
Investment Income $364
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 $29,243
7.3%
Assets/Debt
Total Assets $832,597
Total Liabilities $2,864,539
Net Assets -$2,031,942
Compensation
Key Employees and Officers Compensation Related Other
John Jinseok Cheon (Director) $0 $0 $0
Charles Buck (Secretary) $0 $0 $0
Ari Beliak (Director) $0 $0 $0
Nicholas Kolivas (Director) $0 $0 $0
Cathy Perring (Director) $0 $0 $0
Jayna Powell (Director) $0 $0 $0
John Regan (Director) $0 $0 $0
Connie Inglish (Treasurer) $0 $0 $0
Susan Gonzales Dewey (Director) $0 $0 $0
Dan Bryant (Director) $0 $0 $0
Darryl Searuggs (Vice President) $0 $0 $0
Leslie Taylor (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,978
Expenses
$455,807
Net Income
$171
Net Assets
-$2,090,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,050
69.8%
Program Services $137,750
30.2%
Investment Income $178
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 $47,592
10.4%
Assets/Debt
Total Assets $866,643
Total Liabilities $2,957,398
Net Assets -$2,090,755
Compensation
Key Employees and Officers Compensation Related Other
John Jinseok Cheon (Director) $0 $0 $0
Charles Buck (Secretary) $0 $0 $0
Ari Beliak (Director) $0 $0 $0
Nicholas Kolivas (Director) $0 $0 $0
Cathy Perring (Director) $0 $0 $0
Jayna Powell (Director) $0 $0 $0
John Regan (Director) $0 $0 $0
Connie Inglish (Treasurer) $0 $0 $0
Susan Gonzales Dewey (Director) $0 $0 $0
Dan Bryant (Director) $0 $0 $0
Darryl Searuggs (Vice President) $0 $0 $0
Leslie Taylor (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,609
Expenses
$694,508
Net Income
-$256,899
Net Assets
-$2,090,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,665
68.9%
Program Services $135,829
31.0%
Investment Income $115
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 $45,551
6.6%
Assets/Debt
Total Assets $917,960
Total Liabilities $3,008,886
Net Assets -$2,090,926
Compensation
Key Employees and Officers Compensation Related Other
John Jinseok Cheon (Director) $0 $0 $0
Gerald Lang (President) $0 $0 $0
Stephany Rose Spaulding (Director) $0 $0 $0
Nicholas Kolivas (Treasurer) $0 $0 $0
Charles Blaisdell (Director) $0 $0 $0
Hartzell Cobbs (Director) $0 $0 $0
Mary Donovan Turner (Director) $0 $0 $0
Edward Gomez (Director) $0 $0 $0
Thomas Harshman (Director) $0 $0 $0
Connie Inglish (Director) $0 $0 $0
Susan Gonzales Dewey (Director) $0 $0 $0
Dan Bryant (Director) $0 $0 $0
Darryl Searuggs (Director) $0 $0 $0
Leslie Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,446
Expenses
$2,109,915
Net Income
-$1,682,469
Net Assets
-$1,834,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,291
67.9%
Program Services $137,006
32.1%
Investment Income $149
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 $47,847
2.3%
Assets/Debt
Total Assets $1,351,937
Total Liabilities $3,185,964
Net Assets -$1,834,027
Compensation
Key Employees and Officers Compensation Related Other
John Jinseok Cheon (Director) $0 $0 $0
Gerald Lang (President) $0 $0 $0
Stephany Rose Spaulding (Director) $0 $0 $0
Nicholas Kolivas (Treasurer) $0 $0 $0
Charles Blaisdell (Director) $0 $0 $0
Hartzell Cobbs (Director) $0 $0 $0
Mary Donovan Turner (Director) $0 $0 $0
Edward Gomez (Director) $0 $0 $0
Thomas Harshman (Director) $0 $0 $0
Connie Inglish (Director) $0 $0 $0
Susan Gonzales Dewey (Director) $0 $0 $0
Dan Bryant (Director) $0 $0 $0
Darryl Searuggs (Director) $0 $0 $0
Leslie Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,167
Expenses
$366,130
Net Income
$1,037
Net Assets
-$151,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,605
69.3%
Program Services $112,528
30.6%
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 $53,774
14.7%
Assets/Debt
Total Assets $623,354
Total Liabilities $774,912
Net Assets -$151,558
Compensation
Key Employees and Officers Compensation Related Other
Gerald Lang (President) $0 $0 $0
Ann Willard (Secretary) $0 $0 $0
Nicholas Kolivas (Treasurer) $0 $0 $0
Charles Blaisdell (Director) $0 $0 $0
Hartzell Cobbs (Director) $0 $0 $0
Mary Donovan Turner (Director) $0 $0 $0
Edward Gomez (Director) $0 $0 $0
Thomas Harshman (Director) $0 $0 $0
Connie Inglish (Director) $0 $0 $0
Dan Bryant (Director) $0 $0 $0
Darryl Searuggs (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,524
Expenses
$336,612
Net Income
-$36,088
Net Assets
-$152,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $300,461
100.0%
Investment Income $63
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 $44,949
13.4%
Assets/Debt
Total Assets $587,141
Total Liabilities $739,736
Net Assets -$152,595
Compensation
Key Employees and Officers Compensation Related Other
Carroll Cotten (President) $0 $0 $0
Ann Willard (Secretary) $0 $0 $0
Nicholas Kolivas (Treasurer) $0 $0 $0
Charles Blaisdell (Director) $0 $0 $0
Hartzell Cobbs (Director) $0 $0 $0
Mary Donovan Turner (Director) $0 $0 $0
Edward Gomez (Director) $0 $0 $0
Thomas Harshman (Director) $0 $0 $0
Connie Inglish (Director) $0 $0 $0
Gerald Lang (Vice President) $0 $0 $0
Kevin Liu (Director) $0 $0 $0
Yolanda Marquez Lucar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,096
Expenses
$290,598
Net Income
$72,498
Net Assets
-$116,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $363,033
100.0%
Investment Income $63
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 $25,399
8.7%
Assets/Debt
Total Assets $612,390
Total Liabilities $728,897
Net Assets -$116,507
Compensation
Key Employees and Officers Compensation Related Other
Carroll Cotten (President) $0 $0 $0
Gerald Lang (Vice President) $0 $0 $0
Ann Willard (Secretary) $0 $0 $0
Nicholas Kolivas (Treasurer) $0 $0 $0
Charles Blaisdell (Director) $0 $0 $0
Hartzell Cobbs (Director) $0 $0 $0
Mary Donovan Turner (Director) $0 $0 $0
Edward Gomez (Director) $0 $0 $0
Thomas Harshman (Director) $0 $0 $0
Connie Inglish (Director) $0 $0 $0
Kevin Liu (Director) $0 $0 $0
Yolanda Marquez Lucar (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,045
Expenses
$333,141
Net Income
-$36,096
Net Assets
-$189,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $296,996
100.0%
Investment Income $49
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 $25,522
7.7%
Assets/Debt
Total Assets $632,423
Total Liabilities $821,428
Net Assets -$189,005
Compensation
Key Employees and Officers Compensation Related Other
Patricia Smith (President) $0 $0 $0
Tom Shore (Vice President) $0 $0 $0
Sharon Gifford (Secretary) $0 $0 $0
Brian Gifford (Director) $0 $0 $0
Reverend Dennis Alger (Director) $0 $0 $0
Cliff Daron (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,273
Expenses
$247,763
Net Income
$53,510
Net Assets
-$152,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $301,249
100.0%
Investment Income $24
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 $23,721
9.6%
Assets/Debt
Total Assets $668,163
Total Liabilities $821,072
Net Assets -$152,909
Compensation
Key Employees and Officers Compensation Related Other
Patricia Smith (President) $0 $0 $0
Tom Shore (Vice President) $0 $0 $0
Sharon Gifford (Secretary) $0 $0 $0
Brian Gifford (Director) $0 $0 $0
Reverend Dennis Alger (Director) $0 $0 $0
Cliff Daron (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,056
Expenses
$274,402
Net Income
$13,654
Net Assets
-$206,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,455
98.4%
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 $4,571
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,866
6.1%
Assets/Debt
Total Assets $623,241
Total Liabilities $829,662
Net Assets -$206,421

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,282
Expenses
$274,940
Net Income
$18,342
Net Assets
-$220,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,091
98.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,174
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,275
7.0%
Assets/Debt
Total Assets $640,122
Total Liabilities $860,197
Net Assets -$220,075

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,281
Expenses
$252,649
Net Income
$35,632
Net Assets
-$238,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $284,960
98.8%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,187
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,641
7.0%
Assets/Debt
Total Assets $652,394
Total Liabilities $890,811
Net Assets -$238,417

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,645
Expenses
$278,397
Net Income
-$4,752
Net Assets
-$274,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,258
99.1%
Investment Income $194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,193
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,388
9.8%
Assets/Debt
Total Assets $643,738
Total Liabilities $917,787
Net Assets -$274,049

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,787
Expenses
$274,987
Net Income
-$5,200
Net Assets
-$269,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,699
98.9%
Investment Income $221
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,867
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,943
11.6%
Assets/Debt
Total Assets $668,231
Total Liabilities $937,528
Net Assets -$269,297

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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.

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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