ENGLISHTON PARK PRESBYTERIAN MINISTRIES INC

Address
P O BOX 240
LEXINGTON, IN 47138
Contact
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 23-7378186

Mission

MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.
 20162015201420132012
Basic features of the organization
Year of formation1973
Metropolitan statistical area4520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$18,820.00$18,308.00$17,708.00$16,833.00 
Sum of reportable (W2/1099) compensation$18,820.00$18,308.00$17,508.00$16,833.00 
Number of employees27283227 
Number of people compensated >$100k0000 
Personnel
Black, Ray
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person RAY BLACK JRRAY BLACK JRRAY BLACK JR 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Davies, Peter
TitleDIRECTORDIRECTOR   
Name of key/compensated personPETER DAVIESPETER DAVIES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Dietz, Dana
TitleDIRECTOR    
Name of key/compensated personDANA DIETZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dones, Donnie
TitleVICE CHAIRPERSONVICE CHAIRPERSONTREASURERTREASURER 
Name of key/compensated personDONNIE DONESDONNIE DONESDONNIE DONESDONNIE DONES 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Dunham, Cheifie
TitleDIRECTOR    
Name of key/compensated personCHEIFIE DUNHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dunham, Duane
Title   DIRECTOR 
Name of key/compensated person   DUANE DUNHAM 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Eaken, Ellen
Title   DIRECTOR 
Name of key/compensated person   ELLEN EAKEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Everitt, Robert
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ROBERT EVERITTROBERT EVERITT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Flucke, Aaron
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personAARON FLUCKEAARON FLUCKEAARON FLUCKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Flucke, Alan
Title   DIRECTOR 
Name of key/compensated person   ALAN FLUCKE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Gibson, Adam
TitleDIRECTORDIRECTORSECRETARYSECRETARY 
Name of key/compensated personADAM GIBSONADAM GIBSONADAM GIBSONADAM GIBSON 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Goode, Jaclyn
TitleDIRECTORDIRECTOR   
Name of key/compensated personJACLYN GOODEJACLYN GOODE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hobbs, Dale
Title  DIRECTORDIRECTOR 
Name of key/compensated person  DALE HOBBSDALE HOBBS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Johnson, Kate
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKATE JOHNSONKATE JOHNSONKATE JOHNSONKATE JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Jones, Mary
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MARY JONESMARY JONES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Lynn, Greg
Title  DIRECTOR  
Name of key/compensated person  GREG LYNN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Malone, Scott
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SCOTT MALONESCOTT MALONE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
McGuire, Jim
TitleTREASURER    
Name of key/compensated personJIM MCGUIRE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
McQuire, Jim
Title DIRECTORDIRECTOR  
Name of key/compensated person JIM MCQUIREJIM MCQUIRE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.000.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Mock, Mary
TitleDIRECTOR    
Name of key/compensated personMARY BETH MOCK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Moeller, Doug
TitleCHAIRPERSONCHAIRPERSONVICE CHAIRMANVICE CHAIRMAN 
Name of key/compensated personDOUG MOELLERDOUG MOELLERDOUG MOELLERDOUG MOELLER 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Obermeyer, Sean
TitleDIRECTOR    
Name of key/compensated personSEAN OBERMEYER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ohlendorf, Susan
TitleDIRECTORSECRETARYDIRECTORDIRECTOR 
Name of key/compensated personSUSAN OHLENDORFSUSAN OHLENDORFSUSAN OHLENDORFSUSAN OHLENDORF 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Ozols, Jean
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJEAN OZOLSJEAN OZOLSJEAN OZOLSJEAN OZOLS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Rowell, Kristi
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personKRISTI ROWELLKRISTI ROWELLKRISTI ROWELLKRISTI ROWELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org20.0020.0020.0020.00 
Reportable compensation from org$18,820.00$18,308.00$17,508.00$16,833.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Sears, Crystal
TitleSECRETARYDIRECTOR   
Name of key/compensated personCRYSTAL SEARSCRYSTAL SEARS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Smith, Robert
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERT SMITHROBERT SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Truax, Larry
TitleDIRECTORTREASURERBOARD CHAIRMANBOARD CHAIRMAN 
Name of key/compensated personLARRY TRUAXLARRY TRUAXLARRY TRUAXLARRY TRUAX 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.003.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 
Program service expenses, total$202,080.00$206,240.00$262,612.00$263,359.00 
Programs, including revenue & expenses
MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.
Program expenses$95,238.00$98,827.00$135,470.00$121,018.00 
Program descriptionMAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY.MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 
THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM.
Program expenses$106,842.00$107,413.00$127,142.00$142,341.00 
Program descriptionTHE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM.THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM.THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM.THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 
Financial data
Revenue
Total revenue$189,464.00$241,748.00$436,380.00$385,041.00 
Revenue from contributions (total)$138,078.00$154,759.00$152,903.00$175,207.00$164,420.00
Investment income, current yr$37,621.00$71,754.00$148,969.00$85,225.00 
Total revenue from grants, etc., current yr$138,078.00$154,759.00$152,903.00$175,207.00 
Total unrelated business revenue$0.00$4,750.00$4,950.00$3,580.00 
Other revenue, current yr$6,890.00$6,075.00$6,913.00$5,830.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$91.00 
Program service revenue (total)$6,875.00$9,160.00$127,595.00$118,779.00$118,339.00
Gross receipts$895,392.00$1,657,952.00$1,488,802.00$1,422,116.00 
Sources of contributions
Revenue from all other contributions$138,078.00$154,759.00$152,903.00$175,207.00 
Other types of revenue
Miscellaneous revenue (total)$500.00$4,750.00$4,950.00$3,580.00 
Income from dividends, interest, and similar investments$38,788.00$37,852.00$36,491.00$34,990.00 
Net rental income$4,950.00$0.00$0.00$0.00$0.00
Net income from fundraising events$1,440.00$1,325.00$1,963.00$2,250.00 
Expense categories (totals)
Total functional expenses: sum of all$345,294.00$340,542.00$394,796.00$393,509.00 
Total functional expenses: program service $202,080.00$206,240.00$262,612.00$263,359.00 
Total functional expenses: management and general$143,214.00$134,302.00$132,184.00$130,150.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)  $1,862.00$95.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$15,912.00$16,988.00$17,670.00$17,128.00 
Assets and liabilities
Total assets$2,381,856.00$2,513,746.00$2,659,428.00$2,716,972.00$2,612,212.00
Total assets, beginning of year$2,513,746.00$2,659,428.00$2,716,972.00$2,612,212.00 
Total liabilities$1,113.00$286.00$239.00$222.00$209.00
Total liabilities, beginning of year$286.00$239.00$222.00$209.00 
Net assets$2,380,743.00$2,513,460.00$2,659,189.00$2,716,750.00 
Net assets, beginning of year$2,513,460.00$2,659,189.00$2,716,750.00$2,612,003.00 
Investments: publicly traded securities$1,105,866.00$1,184,677.00$1,270,193.00$1,248,627.00 
Cash: non-interest bearing$12,901.00$31,914.00$42,234.00$69,607.00 
Cash: non-interest bearing, beginning of year$31,914.00$42,234.00$69,607.00$47,098.00 
Other financial variables
Revenue less expenses-$155,830.00-$98,794.00$41,584.00-$8,468.00 
Accounts payable & accrued expenses$1,113.00$286.00$239.00$222.00 
Total net assets or fund balances$2,380,743.00$2,513,460.00$2,659,189.00$2,716,750.00 
Depreciation, depletion, amortization$58,608.00$49,846.00$51,738.00$61,210.00 
Governance and accountability
Number of voting members17141515 
Number of independent voting members17141515 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-09-272016-09-152015-08-062014-10-10 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201711329349301496201621339349300012201541349349301144201411339349300906 
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