St Charles Manor Inc
- Assets
- $205.6k
- Revenue
- $87.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Charles, IA
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 23-7271626
Organization Overview
St Charles Manor Inc is located in Saint Charles, IA. The organization was established in 2008. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Charles Manor 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 12/2022, St Charles Manor Inc generated $87.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $86.2k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOUSING PROJECT FOR SENIOR AND LOW INCOME PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW INCOME HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lloyd Benedict President | OfficerTrustee | $0 | |
Barb Bitz Treasurer | OfficerTrustee | $0 | |
Kim Downs Secretary | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jeremy Halferty Maintenance | 12/30/22 | $6,300 |
Ivan Evans Maintenance | 12/30/22 | $7,894 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,344 |
| Total Program Service Revenue | $75,013 |
| Investment income | $0 |
| 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 | $87,357 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,652 |
| Advertising and promotion | $0 |
| Office expenses | $176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,205 |
| All other expenses | $0 |
| Total functional expenses | $86,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,251 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $204 |
| Net Land, buildings, and equipment | $169,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,641 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,185 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,336 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,521 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $150,120 |
| Total liabilities and net assets/fund balances | $205,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Charles Manor Inc has recieved totaling $30,423.
| Awarding Organization | Amount |
|---|---|
Southern Iowa Cog Housing Trust Fund Creston, IA PURPOSE: REHAB. - WINDOWS | $30,423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elim Senior Housing Edina, MN | $44,315,672 | $6,405,672 |
Washington And Jane Smith Home Chicago, IL | $45,946,166 | $12,016,022 |
St Luke Homes & Services Inc Spencer, IA | $9,786,466 | $9,281,620 |
Auburn Manor Chaska, MN | $10,442,393 | $10,617,828 |
Scottish Rite Park Inc Des Moines, IA | $25,028,424 | $10,213,355 |
Christian Homes Inc Holdrege, NE | $8,366,128 | $8,435,147 |
Williamsburg Retirement Community Inc Roseville, MN | $35,251,162 | $9,467,735 |
Oakwood Village Prairie Ridge Apartments Inc Madison, WI | $66,544,502 | $7,123,839 |
Phs Council Bluffs Inc Roseville, MN | $46,881,447 | $8,974,517 |
Phs Founders Ridge Inc Roseville, MN | $50,899,023 | $8,182,417 |
Phs Apple Valley Senior Housing Inc Roseville, MN | $71,184,418 | $8,602,960 |
Shepherds Path Senior Housing Inc Roseville, MN | $29,880,373 | $9,110,866 |