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The Glen At St Joseph

Organization summary

Type of Nonprofit

Designated as a 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.09M (2023)

Expenses
$5.36M (2023)

Total Assets
$18.6M (2023)

Total Liabilities
$194k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,085,017
Expenses
$5,364,237
Net Income
-$279,220
Net Assets
$18,377,908
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,644,680
91.3%
Interest Revenue $5,949
0.1%
Dividends $104,014
2.0%
Sales of Assets -$13,415
Other Income $322,189
6.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,694,640
87.5%
Compensation of Officers* $253,818
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,572,276
Total Liabilities $194,368
Net Assets $18,377,908
Compensation
Key Employees and Officers Compensation Other
Elaine Lantz (Vice President) $238,818 $33,583
Gwen Gist (Program Services Dir) $113,816 $22,168
Chris Dickey (Comptroller) $113,121 $11,526
Jenise Brown (Hr Manager) $105,474 $12,348
Angelique Carlson (Program Services Man) $99,194 $17,340
Markia Benjamin (Elc Director) $93,612 $15,739
James White (Trustee) $15,000 $0
Mary Ann Mathile (President) $0 $0
Mike Mathile (Treasurer) $0 $0
Michelle Mathile (Vice Chair) $0 $0
Mary Lynn Naughton (Trustee) $0 $0
David Wickham (Secretary) $0 $0
Fr Larry Hemmelgarn (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,771,688
Expenses
$5,350,332
Net Income
-$578,644
Net Assets
$18,452,706
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,372,041
91.6%
Interest Revenue $258
0.0%
Dividends $85,421
1.8%
Sales of Assets $18,275
0.4%
Other Income $274,093
5.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,632,315
86.6%
Compensation of Officers* $252,769
4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,644,873
Total Liabilities $192,167
Net Assets $18,452,706
Compensation
Key Employees and Officers Compensation Other
Elaine Lantz (Vice President) $237,769 $35,235
Gwen Gist (Program Services Dir) $108,022 $11,473
Chris Dickey (Comptroller) $103,769 $15,782
Markia Benjamin (Elc Director) $85,891 $15,214
Bill Lawson (Security Manager) $83,137 $10,735
Jenise Brown (Hr Manager) $81,519 $14,757
James White (Trustee) $15,000 $0
Mary Ann Mathile (President) $0 $0
Clayton L Mathile (Treasurer) $0 $0
Michelle Mathile (Vice Chair) $0 $0
Mary Lynn Naughton (Trustee) $0 $0
David Wickham (Secretary) $0 $0
Fr Larry Hemmelgarn (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,747,418
Expenses
$5,024,941
Net Income
-$277,523
Net Assets
$19,365,187
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,203,689
88.5%
Interest Revenue $197
0.0%
Dividends $75,062
1.6%
Sales of Assets $243,475
5.1%
Other Income $203,395
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,308,803
85.7%
Compensation of Officers* $270,470
5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,520,405
Total Liabilities $155,218
Net Assets $19,365,187
Compensation
Key Employees and Officers Compensation Other
Elaine Lantz (Vice President) $225,470 $34,841
Gwen Gist (Program Services Dir) $101,987 $11,744
Karan Peare (Human Resources Dire) $101,681 $28,577
Chris Dickey (Accounting/It Manage) $89,522 $15,887
Harold Del Rio (Facilities Manager) $75,370 $11,665
Bill Lawson (Security Manager) $74,901 $10,341
Sr Patricia A Cruise (Trustee) $15,000 $0
Darrell Gordon (Trustee) $15,000 $0
James White (Trustee) $15,000 $0
Mary Ann Mathile (President) $0 $0
Clayton L Mathile (Treasurer) $0 $0
Michelle Mathile (Vice Chair) $0 $0
Mary Lynn Naughton (Trustee) $0 $0
David Wickham (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,361,900
Expenses
$4,961,468
Net Income
-$1,599,568
Net Assets
$19,722,733
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,881,228
85.7%
Interest Revenue $1,299
0.0%
Dividends $75,980
2.3%
Sales of Assets $62,359
1.9%
Other Income $319,434
9.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,206,035
84.8%
Compensation of Officers* $269,211
5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,889,055
Total Liabilities $166,322
Net Assets $19,722,733
Compensation
Key Employees and Officers Compensation Other
Elaine Lantz (Vice President) $224,211 $34,545
Karan Peare (Human Resources Dire) $100,586 $25,793
Gwen Gist (Program Services Dir) $99,902 $10,864
Carla Powers (Finance/Operations D) $96,608 $29,615
Markia Benjamin (Elc Director) $73,960 $13,624
Bill Lawson (Security Manager) $72,792 $10,045
Sr Patricia A Cruise (Trustee) $15,000 $0
Darrell Gordon (Trustee) $15,000 $0
James White (Trustee) $15,000 $0
Mary Ann Mathile (President) $0 $0
Clayton L Mathile (Treasurer) $0 $0
Michelle Mathile (Vice Chair) $0 $0
Mary Lynn Naughton (Trustee) $0 $0
David Wickham (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,594,467
Expenses
$5,261,451
Net Income
$333,016
Net Assets
$21,209,314
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,161,486
92.3%
Interest Revenue $2,619
0.0%
Dividends $71,169
1.3%
Sales of Assets $0
Other Income $356,834
6.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,437,852
84.3%
Compensation of Officers* $263,133
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,380,771
Total Liabilities $171,457
Net Assets $21,209,314

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,388,572
Expenses
$4,889,104
Net Income
-$500,532
Net Assets
$22,377,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,160,579
94.8%
Interest Revenue $1,627
0.0%
Dividends $38,627
0.9%
Sales of Assets $0
Other Income $197,732
4.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,190,116
85.7%
Compensation of Officers* $243,672
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,544,047
Total Liabilities $166,420
Net Assets $22,377,627

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,970,028
Expenses
$4,533,383
Net Income
-$563,355
Net Assets
$22,916,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,718,835
93.7%
Interest Revenue $1,967
0.0%
Dividends $16,881
0.4%
Sales of Assets $23,181
0.6%
Other Income $187,564
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,810,677
84.1%
Compensation of Officers* $169,254
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,156,478
Total Liabilities $240,469
Net Assets $22,916,009

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,176,638
Expenses
$4,454,761
Net Income
-$278,123
Net Assets
$23,452,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,950,182
94.6%
Interest Revenue $1,853
0.0%
Dividends $14,286
0.3%
Sales of Assets $8,082
0.2%
Other Income $180,635
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,599,597
80.8%
Compensation of Officers* $164,567
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,686,093
Total Liabilities $233,449
Net Assets $23,452,644

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,098,255
Expenses
$4,369,848
Net Income
-$271,593
Net Assets
$23,565,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,827,747
93.4%
Interest Revenue $1,587
0.0%
Dividends $30,158
0.7%
Sales of Assets $0
Other Income $217,163
5.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,849,739
88.1%
Compensation of Officers* $149,637
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,729,665
Total Liabilities $164,329
Net Assets $23,565,336

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,778,619
Expenses
$4,353,324
Net Income
-$574,705
Net Assets
$23,765,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,551,604
94.0%
Interest Revenue $1,325
0.0%
Dividends $14,236
0.4%
Sales of Assets $0
Other Income $189,854
5.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,442,251
79.1%
Compensation of Officers* $135,256
3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,142,368
Total Liabilities $377,071
Net Assets $23,765,297

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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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.
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  • 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.

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