Civic Intelligence

Greencroft Manor III Inc.

990 • Fiscal year 2013 • EIN 35-1431475

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

Organization ProfileWWW.GREENCROFT.ORG
PO Box 81946527
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% 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

21st percentile

-4.8%

Faster asset growth than 21% 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.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,242,167

Down $112,992 (-4.8%) from 2012

Net Assets

Down

-$238,203

Down $103,264 (-77%) from 2012

Liabilities

Down

$2,480,370

Down $9,728 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$841,279

Up $57,595 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,514,597Liabilities 2010: $2,521,013Net Assets 2010: -$6,4162010Assets 2011: $2,440,103Liabilities 2011: $2,508,206Net Assets 2011: -$68,1032011Assets 2012: $2,355,159Liabilities 2012: $2,490,098Net Assets 2012: -$134,9392012Assets 2013: $2,242,167Liabilities 2013: $2,480,370Net Assets 2013: -$238,2032013Assets 2014: $2,157,866Liabilities 2014: $2,457,531Net Assets 2014: -$299,6652014Assets 2015: $2,066,114Liabilities 2015: $2,392,455Net Assets 2015: -$326,3412015Assets 2016: $1,472,862Liabilities 2016: $2,313,223Net Assets 2016: -$840,3612016Assets 2017: $1,333,181Liabilities 2017: $2,184,027Net Assets 2017: -$850,8462017Assets 2018: $1,308,368Liabilities 2018: $2,139,873Net Assets 2018: -$831,5052018Assets 2019: $1,232,634Liabilities 2019: $2,053,278Net Assets 2019: -$820,6442019Assets 2020: $1,283,843Liabilities 2020: $2,005,944Net Assets 2020: -$722,1012020Assets 2021: $1,372,275Liabilities 2021: $1,951,791Net Assets 2021: -$579,5162021Assets 2022: $1,436,481Liabilities 2022: $1,900,929Net Assets 2022: -$464,4482022Assets 2023: $1,490,487Liabilities 2023: $1,846,080Net Assets 2023: -$355,5932023Assets 2024: $1,611,684Liabilities 2024: $1,811,618Net Assets 2024: -$199,9342024

Highlighted filing

2013

Assets$2,242,167
Liabilities$2,480,370
Net Assets-$238,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $768,4012010Expenses 2011: $777,8232011Expenses 2012: $783,6842012Expenses 2013: $841,2792013Revenue 2014: $740,702Expenses 2014: $802,164Net Income 2014: -$61,4622014Revenue 2015: $710,289Expenses 2015: $736,965Net Income 2015: -$26,6762015Revenue 2016: $707,807Expenses 2016: $748,996Net Income 2016: -$41,1892016Revenue 2017: $722,962Expenses 2017: $733,447Net Income 2017: -$10,4852017Revenue 2018: $733,819Expenses 2018: $714,478Net Income 2018: $19,3412018Revenue 2019: $731,204Expenses 2019: $720,343Net Income 2019: $10,8612019Revenue 2020: $763,497Expenses 2020: $664,954Net Income 2020: $98,5432020Revenue 2021: $778,789Expenses 2021: $636,204Net Income 2021: $142,5852021Revenue 2022: $750,308Expenses 2022: $635,240Net Income 2022: $115,0682022Revenue 2023: $778,020Expenses 2023: $669,165Net Income 2023: $108,8552023Revenue 2024: $848,256Expenses 2024: $692,597Net Income 2024: $155,6592024

Highlighted filing

2013

Revenue-
Expenses$841,279
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$738,015
Mission and Program Overview

Mission

The mission of greencroft manor iii 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
35-1431475
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IRS990/ActivityOrMissionDescription0GREENCROFT MANOR III PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS, AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2013 AMOUNTED TO $285,000.
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IRS990/Description0GREENCROFT MANOR III, INC. (MANOR III) IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES RETIREMENT HOUSING SERVICES TO 102 RESIDENTS ON A 167-ACRE CAMPUS. MANOR III IS AFFILIATED WITH TWO HUD HOUSING ORGANIZATIONS AND A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) CALLED GREENCROFT GOSHEN (GG). MANOR III'S SERVICES ARE INTEGRATED INTO GG'S SERVICES. MANOR III ALSO PROVIDES INDEPENDENT LIVING HOUSING SERVICES. RESIDENTS OF MANOR III ARE ELIGIBLE FOR ADVANCED SERVICES OFFERED BY GG INCLUDING ASSISTED LIVING, SKILLED NURSING, ADULT DAY PROGRAMS, SENIOR CENTER PROGRAMS, AND HOME CARE SERVICES. MANOR III RESIDENTS PAY A SUBSIDIZED MONTHLY FEE FOR RENT. MANOR III IS ACCREDITED AS A PART OF A CONTINUING CARE RETIREMENT COMMUNITY BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES' CONTINUING CARE ACCREDITATION COMMISSION (CARF-CCAC). WE ESTIMATE THAT MANOR III RESIDENTS SAVED $285,000 IN FY 2013 BY HAVING THIS AFFORDABLE HOUSING SERVICE AVAILABLE TO THEM AND STAYING OFF OTHER PUBLIC ASSISTANCE LONGER.
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IRS990/MissionDescription0THE MISSION OF GREENCROFT MANOR III 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.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0701
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011058
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal50903549073
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0737314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0729934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0714576
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0707082
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0660167
IRS990ScheduleA/Total509/Total03549073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0738015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0730945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0716136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0707726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0667309
IRS990ScheduleA/TotalSupportTotal/Total03560131
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01280146
IRS990ScheduleD/Buildings/Depreciation02577175
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03857321
IRS990ScheduleD/Equipment/BookValue041572
IRS990ScheduleD/Equipment/Depreciation0271214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0312786
IRS990ScheduleD/ExpensesNotRptdF9900-1452
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0841279
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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ITEMS RECLASSIFIED AS INCOME OR EXPENSES 1,452.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ITEMS RECLASSIFIED AS INCOME OR EXPENSES -1,452.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,242,167
Liabilities
$2,480,370
Net assets
-$238,203
Revenue
-
Expenses
$841,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.81$0.20$0.85$0.69$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.85$0.36$0.78$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.90$0.46$0.75$0.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.95$0.58$0.78$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.28$2.01$0.72$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.23$2.05$0.82$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$2.14$0.83$0.73$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$2.18$0.85$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$2.31$0.84$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.39$0.33$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.16$2.46$0.30$0.74$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.48$0.24$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.49$0.13$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.51$0.07$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.52$0.01$0.77