Civic Intelligence

Greencroft Manor II Inc.

990 • Fiscal year 2013 • EIN 35-1377430

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

PO Box 81946527
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,979,925

Down $151,186 (-2.9%) from 2012

Net Assets

Up

$4,015,756

Up $19,245 (+0.5%) from 2012

Liabilities

Down

$964,169

Down $170,431 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,158,740

Up $79,963 (+7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,292,899Liabilities 2010: $1,450,642Net Assets 2010: $3,842,2572010Assets 2011: $5,200,623Liabilities 2011: $1,286,074Net Assets 2011: $3,914,5492011Assets 2012: $5,131,111Liabilities 2012: $1,134,600Net Assets 2012: $3,996,5112012Assets 2013: $4,979,925Liabilities 2013: $964,169Net Assets 2013: $4,015,7562013Assets 2014: $4,896,529Liabilities 2014: $792,339Net Assets 2014: $4,104,1902014Assets 2015: $4,805,114Liabilities 2015: $623,097Net Assets 2015: $4,182,0172015Assets 2016: $4,093,914Liabilities 2016: $446,581Net Assets 2016: $3,647,3332016Assets 2017: $3,873,894Liabilities 2017: $257,397Net Assets 2017: $3,616,4972017Assets 2018: $3,753,143Liabilities 2018: $84,264Net Assets 2018: $3,668,8792018Assets 2019: $3,958,310Liabilities 2019: $113,257Net Assets 2019: $3,845,0532019Assets 2020: $4,128,859Liabilities 2020: $98,470Net Assets 2020: $4,030,3892020Assets 2021: $4,378,067Liabilities 2021: $94,631Net Assets 2021: $4,283,4362021Assets 2022: $4,643,196Liabilities 2022: $118,450Net Assets 2022: $4,524,7462022Assets 2023: $3,347,746Liabilities 2023: $108,743Net Assets 2023: $3,239,0032023Assets 2024: $3,630,649Liabilities 2024: $115,929Net Assets 2024: $3,514,7202024

Highlighted filing

2013

Assets$4,979,925
Liabilities$964,169
Net Assets$4,015,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,063,2092010Expenses 2011: $1,026,8442011Expenses 2012: $1,078,7772012Expenses 2013: $1,158,7402013Revenue 2014: $1,201,138Expenses 2014: $1,112,704Net Income 2014: $88,4342014Revenue 2015: $1,190,252Expenses 2015: $1,112,425Net Income 2015: $77,8272015Revenue 2016: $1,125,497Expenses 2016: $1,098,039Net Income 2016: $27,4582016Revenue 2017: $1,134,133Expenses 2017: $1,164,969Net Income 2017: -$30,8362017Revenue 2018: $1,160,216Expenses 2018: $1,107,834Net Income 2018: $52,3822018Revenue 2019: $1,211,669Expenses 2019: $1,035,495Net Income 2019: $176,1742019Revenue 2020: $1,228,331Expenses 2020: $1,042,995Net Income 2020: $185,3362020Revenue 2021: $1,268,615Expenses 2021: $1,015,568Net Income 2021: $253,0472021Revenue 2022: $1,280,378Expenses 2022: $1,039,068Net Income 2022: $241,3102022Revenue 2023: $1,276,414Expenses 2023: $1,062,157Net Income 2023: $214,2572023Revenue 2024: $1,375,411Expenses 2024: $1,099,694Net Income 2024: $275,7172024

Highlighted filing

2013

Revenue-
Expenses$1,158,740
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,180,472
Mission and Program Overview

Mission

The mission of greencroft manor ii 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.

Filing and Contact Details

Filer

EIN
35-1377430
Raw XML AppendixShowing 400 of 773 raw XML fields

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IRS990/ActivityOrMissionDescription0GREENCROFT MANOR II PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2013 AMOUNTED TO $400,000.
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IRS990/Description0GREENCROFT MANOR II, INC. (MANOR II) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 159 RESIDENTS ON A 167-ACRE CAMPUS. MANOR II IS AFFILIATED WITH TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). MANOR II'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. MANOR II ALSO PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF MANOR II ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. MANOR II RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. MANOR II IS ACCREDITED AS A PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY THE CONTINUING CARE ACCREDITATION COMMISSION, CARF-CCAC. WE ESTIMATE THAT MANOR II RESIDENTS SAVED $400,000 IN FY 2013 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSISTANCE.
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0103239
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0474364
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030949
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049742
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/PriorYearSupportPercentage00.97330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99140
IRS990ScheduleA/PublicSupportTotal50905716513
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01177384
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01169254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01094737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01125140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01149998
IRS990ScheduleA/Total509/Total05716513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01180472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01174024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01102314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01128498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01180947
IRS990ScheduleA/TotalSupportTotal/Total05766255
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01644896
IRS990ScheduleD/Buildings/Depreciation03941731
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05586627
IRS990ScheduleD/Equipment/BookValue045308
IRS990ScheduleD/Equipment/Depreciation0373489
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0418797
IRS990ScheduleD/ExpensesNotRptdF9900142
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01158740
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT FOR THE USE OF GARAGE SPACE AND FOR HAVING PETS LIVE WITH THEM. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.51$1.38$1.10$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$1.28$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$1.28$1.04$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.09$4.28$1.27$1.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$1.23$1.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.11$3.85$1.21$1.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.62$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.45$3.65$1.13$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.62$4.18$1.19$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.79$4.10$1.20$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.96$4.02$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.13$4.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.29$3.91$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.45$3.84$1.06