Greencastle Of Barrington Inc

Oak Brook, IL
Tax-exempt since June 1964
EIN: 36-3267264

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.6M (2023)

Expenses

$1.71M (2023)

Total Assets

$2.15M (2023)

Total Liabilities

$5.56M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$1,598,635

Expenses

$1,712,042

Net Income

-$113,407

Net Assets

-$3,408,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$400	0.0%
Program Services	$1,582,793	99.0%
Investment Income	$11,004	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,438	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,630	18.5%

Assets/Debt
Total Assets	$2,154,345
Total Liabilities	$5,562,429
Net Assets	-$3,408,084

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair President & Ceo)	$0	$357,625	$48,906
Anne M Oliva (Exec Vice President & Cfo)	$0	$209,490	$20,088
John Diehl (Senior Advisor)	$0	$134,487	$29,262
Jennifer Truppa (Director Of Social Services)	$0	$114,791	$40,412
Dawn Zenkner (Controller)	$0	$108,003	$40,055
Edward Havlovic (Dir Of Plant Operations)	$0	$109,898	$27,919
Gray Adams (Director Of Operation)	$0	$104,132	$27,575
Rev Jesse Knox (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0

+ View more people

990

Filed on July 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,545,697

Expenses

$1,607,614

Net Income

-$61,917

Net Assets

-$3,294,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,020	0.1%
Program Services	$1,534,637	99.3%
Investment Income	$4,953	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,087	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,296	18.6%

Assets/Debt
Total Assets	$2,419,953
Total Liabilities	$5,714,630
Net Assets	-$3,294,677

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair President & Ceo)	$0	$344,607	$44,127
Anne M Oliva (Exec Vice President & Cfo)	$0	$197,709	$17,173
John Diehl (Senior Advisor)	$0	$131,888	$26,502
Jennifer Truppa (Director Of Social Services)	$0	$116,429	$37,184
Dawn Zenkner (Controller)	$0	$102,461	$36,870
Greg Watson (Vice President Of Operations)	$0	$112,604	$21,935
Edward Havlovic (Dir Of Plant Operations)	$0	$100,579	$25,472
Mr Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

+ View more people

990

Filed on May 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$1,513,102

Expenses

$1,543,355

Net Income

-$30,253

Net Assets

-$3,232,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350	0.0%
Program Services	$1,505,978	99.5%
Investment Income	$1,474	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,300	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,697	18.8%

Assets/Debt
Total Assets	$2,613,474
Total Liabilities	$5,846,234
Net Assets	-$3,232,760

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (President & Ceo)	$0	$334,270	$32,897
Anne M Oliva (Exec Vice President & Cfo)	$0	$191,915	$13,168
John Diehl (Senior Advisor)	$0	$127,730	$22,758
Greg Watson (Vice President Of Operations)	$0	$118,632	$23,019
Mr Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

+ View more people

990

Filed on May 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$1,566,825

Expenses

$1,554,856

Net Income

$11,969

Net Assets

-$3,202,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,483	5.1%
Program Services	$1,482,120	94.6%
Investment Income	$1,587	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,635	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,336	18.6%

Assets/Debt
Total Assets	$2,765,328
Total Liabilities	$5,967,835
Net Assets	-$3,202,507

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (President & Ceo)	$0	$225,103	$16,769
Anne M Oliva (Exec Vice President & Cfo)	$0	$187,391	$13,754
Susan A Sinderson (Exec Vice President & Secr)	$0	$156,443	$5,446
John Diehl (Senior Director Of Hsng Operat)	$0	$107,152	$3,325
Rev Bonnie Condon (Board Chair)	$0	$0	$0
Mr Todd J Thorson (Director)	$0	$0	$0
Rev Jesse Knox (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

+ View more people

990

Filed on May 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$743,240

Expenses

$872,486

Net Income

-$129,246

Net Assets

-$3,214,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$734,137	98.8%
Investment Income	$1,338	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,765	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,113	17.3%

Assets/Debt
Total Assets	$2,823,433
Total Liabilities	$6,037,909
Net Assets	-$3,214,476

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Revenue

$1,440,805

Expenses

$1,633,226

Net Income

-$192,421

Net Assets

-$3,085,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,432,655	99.4%
Investment Income	$2,176	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,974	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,049	16.5%

Assets/Debt
Total Assets	$3,002,791
Total Liabilities	$6,088,021
Net Assets	-$3,085,230

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Revenue

$1,413,308

Expenses

$1,560,525

Net Income

-$147,217

Net Assets

-$2,892,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,399,836	99.0%
Investment Income	$1,598	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,874	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,623	17.9%

Assets/Debt
Total Assets	$3,370,270
Total Liabilities	$6,263,079
Net Assets	-$2,892,809

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Revenue

$1,385,852

Expenses

$1,574,343

Net Income

-$188,491

Net Assets

-$2,745,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,381,447	99.7%
Investment Income	$996	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$362
Net Inventory Sales	$0
Other Revenue	$3,771	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$263,319	16.7%

Assets/Debt
Total Assets	$3,566,998
Total Liabilities	$6,312,590
Net Assets	-$2,745,592

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$1,385,999

Expenses

$1,656,126

Net Income

-$270,127

Net Assets

-$2,557,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,365,904	98.6%
Investment Income	$593	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,502	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$284,218	17.2%

Assets/Debt
Total Assets	$4,081,413
Total Liabilities	$6,638,514
Net Assets	-$2,557,101

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$1,363,005

Expenses

$1,560,010

Net Income

-$197,005

Net Assets

-$2,286,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,352,558	99.2%
Investment Income	$690	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,757	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$283,341	18.2%

Assets/Debt
Total Assets	$4,400,458
Total Liabilities	$6,687,432
Net Assets	-$2,286,974

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$1,358,738

Expenses

$2,099,554

Net Income

-$740,816

Net Assets

-$2,089,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,336,990	98.4%
Investment Income	$895	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,853	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$295,095	14.1%

Assets/Debt
Total Assets	$4,734,676
Total Liabilities	$6,824,645
Net Assets	-$2,089,969

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,062,118

Expenses

$1,490,435

Net Income

-$428,317

Net Assets

-$1,349,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,039,010	97.8%
Investment Income	$405	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,703	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$287,568	19.3%

Assets/Debt
Total Assets	$3,901,374
Total Liabilities	$5,250,527
Net Assets	-$1,349,153

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,333,135

Expenses

$1,455,483

Net Income

-$122,348

Net Assets

-$920,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,310,350	98.3%
Investment Income	$666	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,119	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$278,367	19.1%

Assets/Debt
Total Assets	$4,330,836
Total Liabilities	$5,251,672
Net Assets	-$920,836

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Greencastle Of Barrington Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.6M (2023)

Expenses $1.71M (2023)

Total Assets $2.15M (2023)

Total Liabilities $5.56M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Audits

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.6M (2023)

Expenses

$1.71M (2023)

Total Assets

$2.15M (2023)

Total Liabilities

$5.56M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001