Great Lakes Christian Homes Nonprofit Housing Corporation

Address
3136 Goeglein Road
Fort Wayne, IN 46815
Contact
Website: http://www.greatlakesch.org
Phone: +1 (260) 749-9655
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 51-0139244

Mission

Great Lakes Christian Homes is a not-for-profit organization and Independent Living Center that exists for the purpose of meeting the physical, social and spiritual needs of the aging population with support services. Great Lakes Christian Homes is designed to provide high quality care and promote the best interest of each person within the home by encouraging people to function physically and intellectually at the highest practical level. We are committed to helping families in any way we can to make a difference in someone's life. We offer assistance to foster dignity by promoting activities and nurturing relationships that have meaning for each resident.
 20162015201420132012
Basic features of the organization
Year of formation1973
Subsection code03
PF filing required0    
Metropolitan statistical area4040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees47404948 
Number of people compensated >$100k0000 
Number of volunteers15151520 
Number of highly compensated contractors0000 
Personnel
Anderson, Hans
Title   BOARD MEMBER 
Name of key/compensated person   HANS E ANDERSON 
Position of compensated person
Current individual trustee or director   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   1.00 
Bullion, George
Title   BOARD MEMBER 
Name of key/compensated person   DR GEORGE BULLION 
Position of compensated person
Current individual trustee or director   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   1.00 
Carpenter, Michael
Title   TREASURER 
Name of key/compensated person   MICHAEL CARPENTER 
Position of compensated person
Current individual trustee or director   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   1.00 
Collins, Ronald
Title   BOARD MEMBER (PARTIAL YEAR) 
Name of key/compensated person   RONALD W COLLINS 
Position of compensated person
Current individual trustee or director   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   1.00 
Crane, Kent
Title   CHAIRMAN 
Name of key/compensated person   KENT CRANE 
Position of compensated person
Current individual trustee or director   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   1.00 
Dean, Dale
Title   SECRETARY 
Name of key/compensated person   DALE D DEAN 
Position of compensated person
Current individual trustee or director   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   1.00 
Garman, Thomas
Title   CEO 
Name of key/compensated person   THOMAS G GARMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $17,845.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $189,905.00 
Average hours per week working for related orgs   50.00 
Hamilton, Mark
Title   CHIEF FINANCIAL OFFICER 
Name of key/compensated person   MARK HAMILTON 
Position of compensated person
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    $4,415.00 
Average hours per week working for related orgs   50.00 
Johnson, Lynette
Title   BOARD MEMBER 
Name of key/compensated person   LYNETTE JOHNSON 
Position of compensated person
Current individual trustee or director   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   1.00 
Kjergaard, Mike
Title   VICE CHAIRMAN 
Name of key/compensated person   MIKE KJERGAARD 
Position of compensated person
Current individual trustee or director   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   1.00 
Krafft, Greg
Title   BOARD MEMBER 
Name of key/compensated person   GREG KRAFFT 
Position of compensated person
Current individual trustee or director   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   1.00 
McIntosh, Ray
Title   BOARD MEMBER 
Name of key/compensated person   RAY MCINTOSH 
Position of compensated person
Current individual trustee or director   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   1.00 
Platner, Jim
Title   BOARD MEMBER 
Name of key/compensated person   JIM PLATNER 
Position of compensated person
Current individual trustee or director   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   1.00 
Schmidt, Don
Title   BOARD MEMBER 
Name of key/compensated person   DON SCHMIDT 
Position of compensated person
Current individual trustee or director   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   1.00 
Shinn, William
Title   BOARD MEMBER 
Name of key/compensated person   WILLIAM M SHINN 
Position of compensated person
Current individual trustee or director   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   1.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGreat Lakes Christian Homes is a not-for-profit organization and Independent Living Center that exists for the purpose of meeting the physical, social and spiritual needs of the aging population with support services. Great Lakes Christian Homes is designed to provide high quality care and promote the best interest of each person within the home by encouraging people to function physically and intellectually at the highest practical level. We are committed to helping families in any way we can to make a difference in someone's life. We offer assistance to foster dignity by promoting activities and nurturing relationships that have meaning for each resident.Great Lakes Christian Homes is a not-for-profit organization and Independent Living Center that exists for the purpose of meeting the physical, social and spiritual needs of the aging population with support services. Great Lakes Christian Homes is designed to provide high quality care and promote the best interest of each person within the home by encouraging people to function physically and intellectually at the highest practical level. We are committed to helping families in any way we can to make a difference in someone's life. We offer assistance to foster dignity by promoting activities and nurturing relationships that have meaning for each resident.Great Lakes Christian Homes is a not-for-profit organization and Independent Living Center that exists for the purpose of meeting the physical, social and spiritual needs of the aging population with support services. Great Lakes Christian Homes is designed to provide high quality care and promote the best interest of each person within the home by encouraging people to function physically and intellectually at the highest practical level. We are committed to helping families in any way we can to make a difference in someone's life. We offer assistance to foster dignity by promoting activities and nurturing relationships that have meaning for each resident.GREAT LAKES CHRISTIAN HOMES IS A NOT-FOR-PROFIT ORGANIZATION AND INDEPENDENT LIVING CENTER THAT EXISTS FOR THE PURPOSE OF MEETING THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE AGING POPULATION WITH SUPPORT SERVICES. GREAT LAKES CHRISTIAN HOMES IS DESIGNED TO PROVIDE HIGH QUALITY CARE AND PROMOTE THE BEST INTEREST OF EACH PERSON WITHIN THE HOME BY ENCOURAGING PEOPLE TO FUNCTION PHYSICALLY AND INTELLECTUALLY AT THE HIGHEST PRACTICAL LEVEL. WE ARE COMMITTED TO HELPING FAMILIES IN ANY WAY WE CAN TO MAKE A DIFFERENCE IN SOMEONE'S LIFE. WE OFFER ASSISTANCE TO FOSTER DIGNITY BY PROMOTING ACTIVITIES AND NURTURING RELATIONSHIPS THAT HAVE MEANING FOR EACH RESIDENT. 
Program service expenses, total$2,174,438.00$2,100,003.00$2,190,400.00$2,102,223.00 
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOME RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE FREE VILLAS AND 98 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL.
Program expenses$2,174,438.00$2,100,003.00$2,190,400.00$2,102,223.00 
Grants and allocations made$0.00    
Program revenue$2,651,550.00$2,409,977.00$2,126,744.00$1,977,802.00 
Program descriptionTHE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOME RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE FREE VILLAS AND 98 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL.THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOME RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE FREE VILLAS AND 100 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL.THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOME RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE FREE VILLAS AND 100 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL.THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOME RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE FREE VILLAS AND 100 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL. 
Financial data
Revenue
Total revenue$2,712,257.00$2,457,240.00$2,157,498.00$1,997,644.00 
Revenue from contributions (total)$37,587.00$20,258.00$13,105.00$16,048.00$5,257.00
Investment income, current yr$23,120.00$27,005.00$17,649.00$3,794.00 
Total revenue from grants, etc., current yr$37,587.00$20,258.00$13,105.00$16,048.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$2,651,550.00$2,409,977.00$2,126,744.00$1,977,802.00$1,006,700.00
Gross receipts$2,712,257.00$2,457,240.00$2,157,498.00$1,997,644.00 
Sources of contributions
Revenue from all other contributions$37,587.00$20,258.00$13,105.00$16,048.00 
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$23,120.00$23,805.00$17,649.00$3,794.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $0.00 
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$2,253,244.00$2,180,041.00$2,299,889.00$2,226,643.00 
Total functional expenses: program service $2,174,438.00$2,100,003.00$2,190,400.00$2,102,223.00 
Total functional expenses: management and general$78,806.00$80,038.00$109,489.00$124,420.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)$14,028.00$22,028.00$10,247.00$18,564.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$78,298.00  $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$4,774,679.00$4,639,270.00$4,582,368.00$4,696,966.00$5,010,373.00
Total assets, beginning of year$4,639,270.00$4,582,368.00$4,696,966.00$5,010,373.00 
Total liabilities$7,347,350.00$7,826,863.00$7,990,811.00$7,574,391.00$8,357,754.00
Total liabilities, beginning of year$7,826,863.00$7,990,811.00$7,574,391.00$8,357,754.00 
Loans & receivables from key persons$0.00$0.00 $0.00 
Unrestricted net assets, end of yr-$2,572,671.00-$3,187,593.00-$3,408,443.00-$2,877,425.00 
Net assets-$2,572,671.00-$3,187,593.00-$3,408,443.00-$2,877,425.00 
Net assets, beginning of year-$3,187,593.00-$3,408,443.00-$2,877,425.00-$3,347,381.00 
Other liabilities$1,027,430.00$1,197,506.00$1,280,667.00$852,215.00 
Bond liabilities$5,958,928.00$6,231,408.00$6,465,671.00$6,417,085.00 
Intangible assets$86,921.00$95,059.00$103,519.00$73,983.00 
Other assets$758,908.00$263,952.00$2,334.00$380,492.00 
Investments: other securities   $0.00 
Investments: publicly traded securities$641,007.00$606,752.00$498,264.00$110,223.00 
Cash: non-interest bearing$345,600.00$490,648.00$417,605.00$247,900.00 
Cash: non-interest bearing, beginning of year$490,648.00$417,605.00$247,900.00$134,754.00 
Investments -- program-related   $0.00 
Loans and other payables to key persons   $0.00 
Inventories for sale or use$1,644.00$1,940.00$1,237.00$1,217.00 
Other financial variables
Revenue less expenses$459,013.00$277,199.00-$142,391.00-$228,999.00 
Advertising (total)$14,116.00$5,191.00$13,265.00$12,750.00 
Savings & temp cash investment$105,059.00$82,645.00$193,674.00$111,027.00 
Accounts receivable, net$14,187.00 $11,526.00$6,809.00 
Prepaid expenses & deferred charges$4,798.00$61,945.00$54,971.00$54,544.00 
Accounts payable & accrued expenses$360,992.00$397,949.00$244,473.00$305,091.00 
Total net assets or fund balances-$2,572,671.00-$3,187,593.00-$3,408,443.00-$2,877,425.00 
Depreciation, depletion, amortization$443,042.00$438,137.00$435,335.00$444,034.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members10131413 
Number of independent voting members10121312 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrue   
Audited on both consolidated and separate basis  TrueTrue 
Accrual 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 submitted2018-01-092017-02-212016-02-022014-12-29 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201733179349303238201633089349300338201523149349302482201433189349303753 
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