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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$20.3M
Program Spending
93%
of total expenses go to program services
Total Contributions
$401K
Total Expenses
▼$18.2M
Total Assets
$18M
Total Liabilities
▼$6.3M
Net Assets
$11.7M
Officer Compensation
→N/A
Other Salaries
$11.4M
Investment Income
$37.2K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $20.3M | $401K | $18.2M | $18M | $11.7M |
| 2023 | $20.7M | $2.6M | $16.9M | $15.7M | $9.6M |
| 2022 | $20.7M | $4.9M | $20.7M | $12.8M | $5.8M |
| 2021 | $22.3M | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kurt Moser | Treasurer | 1 | $0 | $0 | $0 | $0 |
| J Andrew Collins | Secretary | 1 | $0 | $0 | $0 | $0 |
| Mindy Wilson | Chair | 1 | $0 | $0 | $0 | $0 |
Kurt Moser
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Andrew Collins
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mindy Wilson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jeanne Jenkins | Health Services Specialist | 80 | $122.8K | $0 | $22.1K | $144.8K |
| Michele Swinton | Residential Manager | 80 | $115.1K | $0 | $26.4K | $141.5K |
| Erica Hayes | Residential Manager | 80 | $111.4K | $0 | $14.4K | $125.7K |
| April Boucher | COO | 40 | $119.1K | $0 | $5,413 | $124.6K |
Jeanne Jenkins
Health Services Specialist
$144.8K
Hrs/Wk
80
Compensation
$122.8K
Related Orgs
$0
Other
$22.1K
Michele Swinton
Residential Manager
$141.5K
Hrs/Wk
80
Compensation
$115.1K
Related Orgs
$0
Other
$26.4K
Erica Hayes
Residential Manager
$125.7K
Hrs/Wk
80
Compensation
$111.4K
Related Orgs
$0
Other
$14.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Rollo | Director | 1 | $0 | $0 | $0 | $0 |
| Harriet Busch | Director | 1 | $0 | $0 | $0 | $0 |
| Holly Klingenberg | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Hayes | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Hasselwander | Director | 1 | $0 | $0 | $0 | $0 |
Brian Rollo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harriet Busch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holly Klingenberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $18.4M |
| $10.5M |
| $5.9M |
| 2020 | $20.1M | $364.4K | $21.3M | $11.3M | $1.8M |
| 2019 | $23.1M | $1.2M | $23.4M | $8.1M | $3M |
| 2018 | $23.1M | $449.5K | $23.1M | $8.4M | $3.4M |
| 2017 | $23.2M | $366.7K | $23.4M | $8.4M | $3.4M |
| 2016 | $23.2M | $49.1K | $23.5M | $8.5M | $3.6M |
| 2015 | $23.3M | $206.5K | $23.5M | $8.2M | $3.9M |
| 2014 | $22.7M | $276.8K | $23.1M | $8.4M | $4.1M |
| 2013 | $23.3M | $210K | $23.3M | $8.9M | $4.5M |
| 2012 | $23.8M | $328.4K | $24M | $9.5M | $4.5M |
| 2011 | $24.3M | $445K | $24.4M | $9.9M | $4.7M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
April Boucher
COO
$124.6K
Hrs/Wk
40
Compensation
$119.1K
Related Orgs
$0
Other
$5,413
Lisa Hayes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Hasselwander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0