GREENCROFT CENTRAL MANOR INC

Address
PO BOX 819
GOSHEN, IN 46527
Contact
Website: http://www.greencroft.org
Phone: +1 (574) 537-4000
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 35-6047318

Mission

THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. WE STRIVE TO CELEBRATE THE LIVES OF SENIORS AND ADDRESS THE CHALLENGES OF AGING. WE WORK WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST THROUGH THE PROGRAMS AND SERVICES ALSO AVAILABLE ON THE SURROUNDING GREENCROfT GOSHEN CAMPUS.
 20172016201520142013
Basic features of the organization
Year of formation1964
Subsection code03
PF filing required0    
Metropolitan statistical area2330
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$71,969.00    
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers2637341747
Number of highly compensated contractors0000 
Personnel
Adams, Tane
Title   SECRETARYSECRETARY
Name of key/compensated person   TANE ADAMSTANE ADAMS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   0.101.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $122.00$1,406.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $27,998.00$51,853.00
Average hours per week working for related orgs   0.8041.50
Alvarez, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERCHAIRCHAIR
Name of key/compensated personJIM ALVAREZJIM ALVAREZJIM ALVAREZJIM ALVAREZJIM ALVAREZ
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
Applegate, Rachel
TitleSECRETARYSECRETARY   
Name of key/compensated personRACHEL APPLEGATERACHEL APPLEGATE   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org0.200.20   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$3,456.00$2,806.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $47,160.00$14,448.00   
Average hours per week working for related orgs39.8039.80   
Carlton, Cheryl
TitleBOARD MEMBER    
Name of key/compensated personCHERYL CARLTON    
Position of compensated person
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 orgs4.00    
Craig, Dick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDICK CRAIGDICK CRAIGDICK CRAIGDICK CRAIGDICK CRAIG
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
Frantz, Jeff
TitleCHAIR (PART YEAR)CHAIRCHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personJEFF FRANTZJEFF FRANTZJEFF FRANTZJEFF FRANTZJEFF FRANTZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
Garboden, Steve
TitleCHAIRVICE CHAIRVICE CHAIRBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEVE GARBODENSTEVE GARBODENSTEVE GARBODENSTEVE GARBODENSTEVE GARBODEN
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
Hochstedler, Rex
TitleBOARD MEMBER (PART YEAR)BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personREX HOCHSTEDLERREX HOCHSTEDLERREX HOCHSTEDLERREX HOCHSTEDLERREX HOCHSTEDLER
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
King, Andrea
TitleASSISTANT TREASURER (PART YEAR)ASSISTANT TREASURERASSISTANT TREASURER  
Name of key/compensated personANDREA KINGANDREA KINGANDREA KING  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$5,379.00$12,381.00$13,623.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $47,622.00$43,457.00$63,513.00  
Average hours per week working for related orgs23.9023.9039.90  
Marshall, Angela
Title  SECRETARY  
Name of key/compensated person  ANGELA MARSHALL  
Position of compensated person
Current officer  True  
Average hours per week working for org  0.20  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $11,486.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $50,481.00  
Average hours per week working for related orgs  39.80  
Pettit, Steve
Title   BOARD MEMBER-PARTIAL YEARBOARD MEMBER
Name of key/compensated person   STEVE PETTITSTEVE PETTIT
Position of compensated person
Average hours per week working for org   1.001.00
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 orgs   4.004.00
Shenk, Dale
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDALE SHENKDALE SHENKDALE SHENKDALE SHENKDALE SHENK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$37,805.00$36,409.00$33,060.00$25,421.00$30,720.00
Corresponding comp from related orgs
Reportable compensation from related orgs $129,667.00$125,190.00$115,893.00$116,820.00$113,970.00
Average hours per week working for related orgs44.0042.5042.5043.0047.00
Shetler, Byron
Title    CHAIR - PARTIAL YEAR
Name of key/compensated person    BYRON SHETLER
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
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    4.00
Steffensen, Karen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKAREN STEFFENSENKAREN STEFFENSENKAREN STEFFENSENKAREN STEFFENSENKAREN STEFFENSEN
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
Stutsman, Jeremy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJEREMY STUTSMANJEREMY STUTSMANJEREMY STUTSMANJEREMY STUTSMAN 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
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 orgs4.004.004.004.00 
Szynal, Matt
TitleBOARD MEMBER    
Name of key/compensated personMATT SZYNAL    
Position of compensated person
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 orgs4.00    
Thomas, Milt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMILT THOMASMILT THOMASMILT THOMASMILT THOMAS 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
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 orgs4.004.004.004.00 
Wenger, Fran
Title    BOARD MEMBER - PARTIAL YEAR
Name of key/compensated person    FRAN WENGER
Position of compensated person
Average hours per week working for org    1.00
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    4.00
Woodworth, Diane
TitleVICE CHAIRBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDIANE WOODWORTHDIANE WOODWORTHDIANE WOODWORTHDIANE WOODWORTHDIANE WOODWORTH
Position of compensated person
Current officerTrue    
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs4.004.004.004.004.00
Yoder, Sandra
TitlePRESIDENT (PART YEAR)PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSANDRA YODERSANDRA YODERSANDRA YODERSANDRA YODERSANDRA YODER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$26,164.00$42,154.00$42,481.00$41,821.00$43,843.00
Corresponding comp from related orgs
Reportable compensation from related orgs $141,125.00$127,817.00$139,906.00$124,891.00$121,788.00
Average hours per week working for related orgs44.1044.0044.0044.0046.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2017 AMOUNTED TO $55,000.THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2016 AMOUNTED TO $55,000.THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2015 AMOUNTED TO $100,000.THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2014 AMOUNTED TO $100,000.THE MISSION OF GREENCROFT CENTRAL MANOR IS TO PROVIDE AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2013 AMOUNTED TO $100,000.
Program service expenses, total$377,607.00$364,633.00$345,928.00$350,861.00$335,573.00
Programs, including revenue & expenses
GREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 170-ACRE CAMPUS. THERE IS HUD RENTAL ASSISTANCE FOR 17 UNITS. CENTRAL MANOR IS RELATED TO TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. CENTRAL MANOR PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. CENTRAL MANOR RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. WE ESTIMATE CENTRAL MANOR RESIDENTS SAVED $55,000 IN FY 2017 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSITANCE LONGER.
Program expenses$377,607.00$364,633.00$345,928.00$350,861.00$335,573.00
Grants and allocations made$0.00$0.00$0.00  
Program revenue$480,671.00$411,053.00$378,323.00$394,564.00$362,254.00
Program descriptionGREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 170-ACRE CAMPUS. THERE IS HUD RENTAL ASSISTANCE FOR 17 UNITS. CENTRAL MANOR IS RELATED TO TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. CENTRAL MANOR PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. CENTRAL MANOR RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. WE ESTIMATE CENTRAL MANOR RESIDENTS SAVED $55,000 IN FY 2017 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSITANCE LONGER.GREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 170-ACRE CAMPUS. THERE IS HUD RENTAL ASSISTANCE FOR 17 UNITS. CENTRAL MANOR IS RELATED TO TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. CENTRAL MANOR PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. CENTRAL MANOR RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. WE ESTIMATE CENTRAL MANOR RESIDENTS SAVED $55,000 IN FY 2016 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSITANCE LONGER.GREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 167-ACRE CAMPUS. THERE IS HUD RENTAL ASSISTANCE FOR 17 UNITS. CENTRAL MANOR IS RELATED TO TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. CENTRAL MANOR PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. CENTRAL MANOR RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. CENTRAL MANOR IS ACCREDITED AS PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY CONTINUING CARE ACCREDITATION COMMISSION CARF-CCAC. WE ESTIMATE CENTRAL MANOR RESIDENTS SAVED $100,000 IN FY 2015 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSITANCE LONGER.GREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 167-ACRE CAMPUS. THERE IS HUD RENTAL ASSISTANCE FOR 17 UNITS. CENTRAL MANOR IS RELATED TO TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. CENTRAL MANOR PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. CENTRAL MANOR RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. CENTRAL MANOR IS ACCREDITED AS PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY CONTINUING CARE ACCREDITATION COMMISSION CARF-CCAC. WE ESTIMATE CENTRAL MANOR RESIDENTS SAVED $100,000 IN FY14 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSITANCE LONGER.GREENCROFT CENTRAL MANOR, INC (CENTRAL MANOR) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 81 UNITS ON A 167-ACRE CAMPUS. THERE IS HUD RENTAL ASSISTANCE FOR 17 UNITS. CENTRAL MANOR IS RELATED TO TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). CENTRAL MANOR'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. CENTRAL MANOR PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF CENTRAL MANOR ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. CENTRAL MANOR RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. CENTRAL MANOR IS ACCREDITED AS PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY CONTINUING CARE ACCREDITATION COMMISSION CARF-CCAC. WE ESTIMATE CENTRAL MANOR RESIDENTS SAVED $100,000 IN FY13 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSITANCE LONGER.
Financial data
Revenue
Total revenue$489,939.00$460,112.00$427,991.00$447,421.00$411,118.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$268.00$367.00$270.00$353.00-$4,810.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$51,455.00$48,692.00$49,398.00$52,504.00$53,674.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$438,216.00$411,053.00$378,323.00$394,564.00$362,254.00
Gross receipts$489,953.00$460,112.00$428,154.00$447,421.00$416,207.00
Other types of revenue
Miscellaneous revenue (total)$42,455.00$39,692.00$40,398.00$43,504.00$44,674.00
Income from dividends, interest, and similar investments$282.00$367.00$433.00$353.00$279.00
Net rental income$9,000.00$9,000.00$9,000.00$9,000.00$9,000.00
Expense categories (totals)
Total functional expenses: sum of all$510,882.00$497,623.00$480,115.00$477,117.00$451,744.00
Total functional expenses: program service $377,607.00$364,633.00$345,928.00$350,861.00$335,573.00
Total functional expenses: management and general$133,275.00$132,990.00$134,187.00$126,256.00$116,171.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $2,981.00$4,858.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$42,090.00$39,696.00$37,121.00$38,681.00$35,783.00
Assets and liabilities
Total assets$704,195.00$793,497.00$1,042,719.00$1,088,351.00$1,131,615.00
Total assets, beginning of year$793,497.00$1,042,719.00$1,088,351.00$1,131,615.00$1,196,164.00
Total liabilities$1,547,418.00$1,615,740.00$1,426,272.00$1,419,769.00$1,433,369.00
Total liabilities, beginning of year$1,615,740.00$1,426,272.00$1,419,769.00$1,433,369.00$1,457,029.00
Unrestricted net assets, end of yr-$843,223.00-$822,243.00-$383,553.00-$331,418.00-$301,754.00
Net assets-$843,223.00-$822,243.00-$383,553.00-$331,418.00-$301,754.00
Net assets, beginning of year-$822,243.00-$383,553.00-$331,418.00-$301,754.00-$260,865.00
Other liabilities$1,463,105.00$1,542,541.00$1,294,690.00$1,221,959.00$1,204,139.00
Escrow or custodial account liability$26,859.00$31,309.00$31,417.00$31,772.00$27,727.00
Other financial variables
Revenue less expenses-$20,943.00-$37,511.00-$52,124.00-$29,696.00-$40,626.00
Advertising (total) $191.00$615.00$818.00$1,369.00
Savings & temp cash investment$223,102.00$248,049.00$273,882.00$277,019.00$264,215.00
Accounts receivable, net$32,615.00$32,238.00$27,292.00$35,261.00$20,973.00
Prepaid expenses & deferred charges$79.00$89.00$100.00$105.00$35.00
Accounts payable & accrued expenses$57,454.00$41,890.00$43,300.00$39,283.00$6,428.00
Secured mortgages and notes payable $0.00$56,865.00$126,755.00$195,075.00
Total net assets or fund balances-$843,223.00-$822,243.00-$383,553.00-$331,418.00-$301,754.00
Depreciation, depletion, amortization$67,359.00$55,550.00$58,902.00$70,426.00$75,750.00
Governance and accountability
Number of voting members99998
Number of independent voting members99987
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrue    
Audited on both consolidated and separate basis TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-022017-08-302016-07-292015-05-142014-04-28
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201800719349301050201711169349300401201641179349300224201530929349300303201431009349300018
Use these data in your project Benchmark this organization against its peers