St Paul Apartments Inc
- Assets
- $2.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Macon, GA
- Founding
- 01/1970
- Data as of
- 12/2021
- EIN
- 23-7053044
Organization Overview
St Paul Apartments Inc is located in Macon, GA. The organization was established in 1970. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, St Paul Apartments Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Apartments Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Paul Apartments Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ELDERLY FAMILIES AND PERSONS ON A NON-PROFIT BASIS RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING AND RELATED SERVICES FOR THE ELDERLY - NON-PROFIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hank Millis President | OfficerTrustee | $0 | |
Carlene Massey Vice Preside | OfficerTrustee | $0 | |
Emily Cook Secretary | OfficerTrustee | $0 | |
Robert Mccommon Treasurer | OfficerTrustee | $0 | |
Stuart Davis Board Member | Trustee | $0 | |
Michael Webb Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,702,961 |
| Investment income | $4,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,855,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,662 |
| Payroll taxes | $36,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,656 |
| Fees for services: Accounting | $30,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,666 |
| Advertising and promotion | $16,806 |
| Office expenses | $44,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $573,819 |
| Travel | $1,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,834 |
| Interest | $19,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,558 |
| Insurance | $95,611 |
| All other expenses | $1,485 |
| Total functional expenses | $1,724,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,381 |
| Savings and temporary cash investments | $1,068,640 |
| Pledges and grants receivable | $13,179 |
| Accounts receivable, net | $8,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,652 |
| Net Land, buildings, and equipment | $1,741,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,197 |
| Total assets | $2,926,371 |
| Accounts payable and accrued expenses | $74,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,717,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,789 |
| Total liabilities | $1,842,601 |
| Net assets without donor restrictions | $1,065,985 |
| Net assets with donor restrictions | $17,785 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,926,371 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Paul Apartments Inc has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Andrews Residence Of The Diocese Of Southeast Florida Inc West Palm Beach, FL | $295,539 | $24,065,641 |
Cypress Of Charlotte Club Inc Charlotte, NC | $4,602,507 | $19,033,502 |
Lavender Mountain Senior Living Inc Mount Berry, GA | $141,195,331 | $5,176,789 |
Cypress Club Inc Hilton Head Island, SC | $31,122,152 | $20,067,120 |
Westminster Pines Inc Orlando, FL | $103,132,021 | $15,458,662 |
Skidaway Health And Living Services Inc Savannah, GA | $89,340,251 | $17,567,308 |
Lake Prince Center Inc Newton, NC | $22,105,583 | $13,762,352 |
Palm Shores Retirement Community Inc Orlando, FL | $37,421,751 | $16,521,390 |
St George Village-Catholic Community Retirement Center Roswell, GA | $71,436,640 | $13,654,810 |
Wesley Homes Inc Atlanta, GA | $20,385,914 | $13,715,520 |
Tampa Life Plan Village Inc Tampa, FL | $57,175,002 | $4,514,952 |
Jewish Home Life Communities Inc Atlanta, GA | $30,539,364 | $15,353,434 |