Greencastle Of Palatine Inc

Oak Brook, IL
Tax-exempt since June 1964
EIN: 36-3895200

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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.

Donations to this organization are tax deductible.

Revenue

$1.01M (2023)

Expenses

$1.08M (2023)

Total Assets

$2.74M (2023)

Total Liabilities

$45.2k (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

$1,009,978

Expenses

$1,080,480

Net Income

-$70,502

Net Assets

$2,694,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,003,732	99.4%
Investment Income	$2,849	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,397	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$273,152	25.3%

Assets/Debt
Total Assets	$2,740,221
Total Liabilities	$45,222
Net Assets	$2,694,999

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair, President & Ceo)	$0	$357,625	$48,906
Anne M Oliva (Executive 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
Ed Havlovic (Director Of Plant Operations)	$0	$109,898	$27,919
Gary Adams (Director Of Operations)	$0	$104,132	$27,575
Rev Jesse Knox (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0

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990

Filed on Aug. 9, 2024

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.
2022

Revenue

$999,519

Expenses

$1,037,975

Net Income

-$38,456

Net Assets

$2,765,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$993,059	99.4%
Investment Income	$1,210	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,250	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,504	24.5%

Assets/Debt
Total Assets	$2,824,250
Total Liabilities	$58,749
Net Assets	$2,765,501

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair, President & Ceo)	$0	$344,607	$44,127
Anne M Oliva (Executive 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
Ed Havlovic (Director Of Plant Operations)	$0	$100,579	$25,472
Rev Jesse Knox (Director)	$0	$0	$0
Mr Todd J Thorson (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

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990

Filed on June 21, 2023

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.
2021

Revenue

$868,849

Expenses

$922,852

Net Income

-$54,003

Net Assets

$2,803,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$861,925	99.2%
Investment Income	$235	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,689	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$247,281	26.8%

Assets/Debt
Total Assets	$2,896,008
Total Liabilities	$92,051
Net Assets	$2,803,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (Interim Chair, President & Ceo)	$0	$334,270	$32,897
Anne M Oliva (Executive Vice President & Cfo)	$0	$191,915	$13,168
John Diehl (Senior Advisor)	$0	$127,730	$22,758
Greg Watson (Vice President Of Operations)	$0	$118,633	$23,019
Rev Jesse Knox (Director)	$0	$0	$0
Mr Todd J Thorson (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

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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

$851,746

Expenses

$960,580

Net Income

-$108,834

Net Assets

$2,857,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$846,751	99.4%
Investment Income	$681	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,314	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,528	27.0%

Assets/Debt
Total Assets	$2,922,630
Total Liabilities	$64,670
Net Assets	$2,857,960

Compensation

Key Employees and Officers	Compensation	Related	Other
Ralph Gaines (President & Ceo)	$0	$225,103	$16,769
Anne M Oliva (Executive Vice President & Cfo)	$0	$187,391	$13,754
Susan A Sinderson (Executive V.P. & Secretary)	$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
Rev Jesse Knox (Director)	$0	$0	$0
Mr Todd J Thorson (Director)	$0	$0	$0
Nichole Edmonds (Director)	$0	$0	$0
Nathan Briggs (Director)	$0	$0	$0
Mark Entwistle (Director)	$0	$0	$0

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990

Filed on April 27, 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

$416,186

Expenses

$500,273

Net Income

-$84,087

Net Assets

$2,966,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$412,451	99.1%
Investment Income	$729	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,006	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,941	25.6%

Assets/Debt
Total Assets	$3,012,431
Total Liabilities	$45,637
Net Assets	$2,966,794

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

$859,836

Expenses

$974,362

Net Income

-$114,526

Net Assets

$3,050,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$792,367	92.2%
Investment Income	$1,680	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,789	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$240,655	24.7%

Assets/Debt
Total Assets	$3,089,566
Total Liabilities	$38,685
Net Assets	$3,050,881

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

$757,307

Expenses

$917,623

Net Income

-$160,316

Net Assets

$3,165,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$753,309	99.5%
Investment Income	$1,100	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,898	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,497	25.3%

Assets/Debt
Total Assets	$3,268,680
Total Liabilities	$103,254
Net Assets	$3,165,426

Audits

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

PDF

Fiscal Year Ending June
2017

Revenue

$733,287

Expenses

$856,746

Net Income

-$123,459

Net Assets

$3,325,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$729,752	99.5%
Investment Income	$737	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$240
Net Inventory Sales	$0
Other Revenue	$3,038	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,793	24.5%

Assets/Debt
Total Assets	$3,452,428
Total Liabilities	$126,628
Net Assets	$3,325,800

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

$754,927

Expenses

$840,139

Net Income

-$85,212

Net Assets

$3,449,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$732,017	97.0%
Investment Income	$1,062	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,848	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,947	25.6%

Assets/Debt
Total Assets	$3,635,398
Total Liabilities	$185,893
Net Assets	$3,449,505

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

$711,042

Expenses

$802,642

Net Income

-$91,600

Net Assets

$3,372,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$701,249	98.6%
Investment Income	$1,486	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,307	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,233	26.6%

Assets/Debt
Total Assets	$3,694,009
Total Liabilities	$321,661
Net Assets	$3,372,348

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$671,202

Expenses

$826,364

Net Income

-$155,162

Net Assets

$3,679,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$645,387	96.2%
Investment Income	$1,333	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,482	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,898	24.8%

Assets/Debt
Total Assets	$3,828,236
Total Liabilities	$148,496
Net Assets	$3,679,740

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$649,070

Expenses

$772,681

Net Income

-$123,611

Net Assets

$3,834,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$640,869	98.7%
Investment Income	$1,535	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,666	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,412	26.5%

Assets/Debt
Total Assets	$3,945,630
Total Liabilities	$110,728
Net Assets	$3,834,902

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$643,769

Expenses

$747,823

Net Income

-$104,054

Net Assets

$3,958,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$629,963	97.9%
Investment Income	$1,420	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,386	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,213	26.6%

Assets/Debt
Total Assets	$4,105,335
Total Liabilities	$146,822
Net Assets	$3,958,513

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 »

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Raw filing data. Includes EINs and summary financials as structured data.
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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.
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Updated October 30, 2024

Greencastle Of Palatine Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.01M (2023)

Expenses $1.08M (2023)

Total Assets $2.74M (2023)

Total Liabilities $45.2k (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

Audits

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

Revenue

$1.01M (2023)

Expenses

$1.08M (2023)

Total Assets

$2.74M (2023)

Total Liabilities

$45.2k (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