St Francis Manor Of Vero Beach Fl Inc is located in Vero Beach, FL. The organization was established in 1975. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, St Francis Manor Of Vero Beach FL Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Manor Of Vero Beach FL 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 Francis Manor Of Vero Beach FL Inc generated $808.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $597.9k during the year ending 12/2021. While expenses have increased by 4.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW-RENT HOUSING WITH FOOD AND RECREATION PROVISIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tem Fontaine President 20 | OfficerTrustee | $0 | |
Theo Perry Treasurer 20 | OfficerTrustee | $0 | |
Maria Elena Kitchell Vice Pres 20 | OfficerTrustee | $0 | |
Sharon Knowles Secretary 20 | OfficerTrustee | $0 | |
Gladys Laforge Director | Trustee | $0 | |
Lorne Coyle Director, Tr | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $33,852 |
All other contributions, gifts, grants, and similar amounts not included above | $207,860 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $241,712 |
Total Program Service Revenue | $562,740 |
Investment income | $3,948 |
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 | $808,400 |
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. | $65,756 |
Compensation of current officers, directors, key employees. | $32,878 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $123,511 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,518 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,497 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,996 |
Advertising and promotion | $0 |
Office expenses | $6,355 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $92,394 |
Travel | $3,990 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $210 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $121,086 |
Insurance | $59,657 |
All other expenses | $29,450 |
Total functional expenses | $597,851 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $278,960 |
Savings and temporary cash investments | $75,159 |
Pledges and grants receivable | $37,749 |
Accounts receivable, net | $1,667 |
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 | $33,660 |
Net Land, buildings, and equipment | $2,933,268 |
Investments—publicly traded securities | $303,673 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $264,064 |
Total assets | $3,928,200 |
Accounts payable and accrued expenses | $19,258 |
Grants payable | $0 |
Deferred revenue | $5,100 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $54,626 |
Total liabilities | $78,984 |
Net assets without donor restrictions | $3,577,152 |
Net assets with donor restrictions | $272,064 |
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 | $3,928,200 |
Over the last fiscal year, we have identified 1 grants that St Francis Manor Of Vero Beach Fl Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Bailey Family Foundation Inc Vero Beach, FL PURPOSE: CHARITABLE PURPOSES | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Institute For Intergovernmental Research Inc Tallahassee, FL | $7,668,279 | $34,374,531 |
Habitat For Humanity In Atlanta Inc Atlanta, GA | $81,551,003 | $20,263,546 |
Habitat For Humanity Of Lee & Hendry Counties Inc North Fort Myers, FL | $37,502,621 | $24,631,007 |
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |