Nonprofit · EIN 30-0036865
GREENCROFT MIDDLEBURY INC
Tax-exempt · GOSHEN, IN 46527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,178,186 | $1,735,985 | $442,201 | $13,655,451 | $9,483,878 | $4,171,573 |
| June 30, 2024 | 990 | $1,174,940 | $1,405,435 | -$230,495 | $14,170,206 | $10,136,714 | $4,033,492 |
| June 30, 2023 | 990 | $937,882 | $878,716 | $59,166 | $12,308,364 | $8,003,406 | $4,304,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $550,000
- Program service revenue
- $1,423,825
- Investment income
- $11,207
- Net gain from sales of assets
- -$1,504
- Other revenue
- $193,154
Expenses
- Grants and similar amounts paid
- $12,600
- Other salaries and wages
- $348,787
- Salaries, compensation and benefits (total)
- $415,921
- Professional fundraising fees
- $0
- Legal fees
- $271
- Accounting fees
- $7,900
- Occupancy
- $240,765
- Travel
- $1,435
- Depreciation
- $494,305
- Program services (functional)
- $1,366,700
- Management and general (functional)
- $369,285
Balance sheet and other
- Total assets, start of year
- $14,170,206
- Total assets, end of year
- $13,655,451
- Total liabilities, end of year
- $9,483,878
- Net assets, end of year
- $4,171,573
- Land, buildings and equipment
- $12,193,122
- Net assets without donor restrictions
- $4,171,573
- Gross receipts
- $2,179,690
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1999
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $160,883 | $43,366 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $162,518 | $31,415 |
| ERIC HERSHBERGER | TREASURER (LEFT 04/25) Officer | 1 | $0 | $89,803 | $5,564 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASUER (LEFT 08/24) Officer | 1 | $0 | $60,386 | $7,612 |
| DARLA KAUFFMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARLA BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIM HUFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARY OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIRANDA CRIPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NIC WYSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV RON RUSSELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $154,584 | $71,138 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 1 | $0 | $150,389 | $57,140 |
| SCOTT MARTIN LEFT 723 | FORMER TREASURER Officer | 1 | $0 | $115,313 | $26,734 |
| TIMOTHY DELUCA LEFT 1223 | FORMER PRESIDENT Officer | 45 | $0 | $102,960 | $6,334 |
| ERIC HERSHBERGER | TREASURER Officer | 1 | $0 | $93,940 | $5,828 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASUER Officer | 1 | $0 | $51,456 | $7,108 |
| DARLA KAUFFMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARLA BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIM HUFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOWELL MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIRANDA CRIPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NIC WYSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV RON RUSSELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER Officer | 1 | $0 | $169,330 | $42,396 |
| RYDELL BONTRAGER | SECRETARY Officer | 1 | $0 | $144,621 | $57,871 |
| AIMEE RIEMKE | ASSISTANT SECRETARY Officer | 0.2 | $0 | $136,740 | $54,949 |
| TIMOTHY DELUCA | PRESIDENT Officer | 35 | $0 | $97,585 | $8,174 |
| ERIC HERSHBERGER | ASST. TREASURER (START 09/22) Officer | 1 | $0 | $80,215 | $701 |
| KARLA BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIRANDA CRIPE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIM HUFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DARLA KAUFFMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEREMY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOWELL MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REV RON RUSSELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHAD STAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 819, GOSHEN, IN 46527-0819
- In care of
- % LYNDA OLINSKI
- Principal officer (990 for 2024)
- PAM ALEXANDER, PO BOX 819, GOSHEN, IN 46527
- Signed the 990
- PAM ALEXANDER, CFO
- Phone
- (574) 537-4000
- Website
- WWW.GREENCROFT.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
GREENCROFT MIDDLEBURY CREATES A DYNAMIC LIVING COMMUNITY THAT EMBRACES THE CREATIVITY, CONTRIBUTIONS AND CHALLENGES OF AGING FOR ALL, GROUNDED IN SERVICE EXCELLENCE, COMPASSIONATE CARE AND MENNONITE VALUES.
Program accomplishments
- SEE SCHEDULE OExpenses $1,366,700 · grants $12,600 · revenue $1,616,979
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0036865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $13,655,451
- Income (IRS master file)
- $2,179,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,178,186 | $1,735,985 | $13,655,451 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,174,940 | $1,405,435 | $14,170,206 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $937,882 | $878,716 | $12,308,364 | XML |
| 990 | June 2022 | $1,376,397 | $787,854 | $8,937,032 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0036865).
Questions about GREENCROFT MIDDLEBURY INC
- What is the EIN of GREENCROFT MIDDLEBURY INC?
- The employer identification number (EIN) of GREENCROFT MIDDLEBURY INC is 30-0036865.
- Is GREENCROFT MIDDLEBURY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GREENCROFT MIDDLEBURY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREENCROFT MIDDLEBURY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREENCROFT MIDDLEBURY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREENCROFT MIDDLEBURY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GREENCROFT MIDDLEBURY INC?
- The 990 for the year ended June 30, 2025 names PAM ALEXANDER.
- Who are the officers and directors of GREENCROFT MIDDLEBURY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does GREENCROFT MIDDLEBURY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,178,186, expenses of $1,735,985 and total assets of $13,655,451 at year end.
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