Nonprofit · EIN 55-0822964
THE GLEN AT ST JOSEPH
Tax-exempt · DAYTON, OH 45410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,705,021 | $5,407,374 | $297,647 | $18,984,260 | $155,565 | $18,828,695 |
| December 31, 2023 | 990-PF | $5,085,017 | $5,364,237 | -$279,220 | $18,572,276 | $194,368 | $18,377,908 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,275,563
- Dividends
- $115,815
- Interest
- $9,255
- Net rental income
- $21,600
- Net gain from sales of assets
- $11,159
- Other income
- $271,629
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $253,818
- Salaries, compensation and benefits (total)
- $1,906,051
- Disbursements for charitable purposes
- $4,762,749
- Excise tax on investment income
- $1,683
Balance sheet and other
- Total assets, start of year
- $18,572,276
- Total assets, end of year
- $18,984,260
- Total liabilities, end of year
- $155,565
- Net assets, end of year
- $18,828,695
- Fair market value of assets
- $18,984,260
- Qualifying distributions
- $4,824,616
- Net investment income
- $185,929
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elaine Lantz 611 St Joseph Avenue, Dayton, OH 45410 | Vice President | 40 | $238,818 | $26,253 |
| Chris Dickey 611 St Joseph Avenue, Dayton, OH 45410 | Director of Finance/ Highest-paid employee | 40 | $119,905 | $12,723 |
| Gwen Gist 611 St Joseph Avenue, Dayton, OH 45410 | Program Services Dir Highest-paid employee | 40 | $118,197 | $23,743 |
| Angelique Carlson 611 St Joseph Avenue, Dayton, OH 45410 | Program Services Man Highest-paid employee | 40 | $108,363 | $22,290 |
| Jenise Brown 611 St Joseph Avenue, Dayton, OH 45410 | HR Manager Highest-paid employee | 40 | $108,329 | $15,582 |
| Markia Benjamin 611 St Joseph Avenue, Dayton, OH 45410 | ELC Director Highest-paid employee | 40 | $99,741 | $17,199 |
| James White 2211 Broadway Apt 9H, New York, NY 10024 | Trustee | 1 | $15,000 | $0 |
| Mike Mathile 6450 Sand Lake Rd, Dayton, OH 45414 | Treasurer | 2 | $0 | $0 |
| Michelle Mathile 6450 Sand Lake Rd, Dayton, OH 45414 | President & Chair | 5 | $0 | $0 |
| Mary Lynn Naughton 6450 Sand Lake Rd, Dayton, OH 45414 | Trustee | 1 | $0 | $0 |
| David Wickham 1 S Main Street Suite 1300, Dayton, OH 45402 | Secretary | 1 | $0 | $0 |
| Fr Larry Hemmelgarn 350 Park Dr, Dayton, OH 45410 | Trustee | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Elaine Lantz 611 St Joseph Avenue, Dayton, OH 45410 | Vice President | 40 | $238,818 | $33,583 |
| Gwen Gist 611 St Joseph Avenue, Dayton, OH 45410 | Program Services Dir Highest-paid employee | 40 | $113,816 | $22,168 |
| Chris Dickey 611 St Joseph Avenue, Dayton, OH 45410 | Comptroller Highest-paid employee | 40 | $113,121 | $11,526 |
| Jenise Brown 611 St Joseph Avenue, Dayton, OH 45410 | HR Manager Highest-paid employee | 40 | $105,474 | $12,348 |
| Angelique Carlson 611 St Joseph Avenue, Dayton, OH 45410 | Program Services Man Highest-paid employee | 40 | $99,194 | $17,340 |
| Markia Benjamin 611 St Joseph Avenue, Dayton, OH 45410 | ELC Director Highest-paid employee | 40 | $93,612 | $15,739 |
| James White 2211 Broadway Apt 9H, New York, NY 10024 | Trustee | 1 | $15,000 | $0 |
| Mary Ann Mathile 6450 Sand Lake Rd, Dayton, OH 45414 | President | 5 | $0 | $0 |
| Mike Mathile 6450 Sand Lake Rd, Dayton, OH 45414 | Treasurer | 2 | $0 | $0 |
| Michelle Mathile 6450 Sand Lake Rd, Dayton, OH 45414 | Vice Chair | 2 | $0 | $0 |
| Mary Lynn Naughton 6450 Sand Lake Rd, Dayton, OH 45414 | Trustee | 1 | $0 | $0 |
| David Wickham 1 S Main Street Suite 1300, Dayton, OH 45402 | Secretary | 1 | $0 | $0 |
| Fr Larry Hemmelgarn 350 Park Dr, Dayton, OH 45410 | Trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 611 ST JOSEPH AVE, DAYTON, OH 45410-2265
- Signed the 990-PF
- Mary Mathile, President
- Phone
- (937) 252-1635
- Website
- www.glenatstjoseph.org
- Return prepared by
- Brixey & Meyer Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 55-0822964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $18,984,260
- Income (IRS master file)
- $5,893,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,705,021 | $5,407,374 | $18,984,260 | XML |
| 990-PF | December 2023 | $5,085,017 | $5,364,237 | $18,572,276 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 55-0822964).
Questions about THE GLEN AT ST JOSEPH
- What is the EIN of THE GLEN AT ST JOSEPH?
- The employer identification number (EIN) of THE GLEN AT ST JOSEPH is 55-0822964.
- Is THE GLEN AT ST JOSEPH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE GLEN AT ST JOSEPH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE GLEN AT ST JOSEPH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE GLEN AT ST JOSEPH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GLEN AT ST JOSEPH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE GLEN AT ST JOSEPH?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $238,818 (Elaine Lantz, Vice President).
- How much revenue does THE GLEN AT ST JOSEPH have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,705,021, expenses of $5,407,374 and total assets of $18,984,260 at year end.
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