St Marys Villa At Riverview Ii Inc is located in Denver, CO. The organization was established in 2001. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Villa At Riverview Ii 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 Marys Villa At Riverview Ii Inc generated $324.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $352.0k 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
ST. MARY'S VILLA AT RIVERVIEW II, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 39-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA AT RIVERVIEW II, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S VILLA AT RIVERVIEW II, INC., A TENNESSEE NOT-FOR-PROFIT CORPORATION, WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 39-UNIT APARTMENT COMMUNITY IN KNOXVILLE, TENNESSEE, KNOWN AS ST. MARY'S VILLA AT RIVERVIEW II, INC., PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Alexander President/director | OfficerTrustee | 1 | $0 |
Joseph Rosenblum Secretary/director | OfficerTrustee | 1 | $0 |
Melissa Clayton Vice President | Officer | 1 | $0 |
Chad Payne Treasurer | Officer | 1 | $0 |
Steve Spears Treasurer | Officer | 1 | $0 |
Bruce Saab Vice President | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $175,924 |
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 | $175,924 |
Total Program Service Revenue | $148,763 |
Investment income | $32 |
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 | $324,719 |
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 | $91,952 |
Pension plan accruals and contributions | $3,676 |
Other employee benefits | $13,752 |
Payroll taxes | $7,038 |
Fees for services: Management | $19,656 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,188 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,885 |
Advertising and promotion | $0 |
Office expenses | $4,164 |
Information technology | $1,265 |
Royalties | $0 |
Occupancy | $71,522 |
Travel | $61 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $123 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,259 |
Insurance | $0 |
All other expenses | $412 |
Total functional expenses | $352,047 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,274 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,818 |
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 | $10,389 |
Net Land, buildings, and equipment | $1,391,184 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $265,450 |
Total assets | $1,685,115 |
Accounts payable and accrued expenses | $72,878 |
Grants payable | $0 |
Deferred revenue | $1,074 |
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 | $10,876 |
Total liabilities | $84,828 |
Net assets without donor restrictions | $1,600,287 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,685,115 |
Over the last fiscal year, we have identified 2 grants that St Marys Villa At Riverview Ii Inc has recieved totaling $34,000.
Awarding Organization | Amount |
---|---|
Mercy Housing South East Denver, CO PURPOSE: low income housing | $17,000 |
Mercy Housing South East Denver, CO PURPOSE: low income housing | $17,000 |
Organization Name | Assets | Revenue |
---|---|---|
Redistribution Center Inc Wheat Ridge, CO | $241,782 | $3,064,003 |
Nebraska Domestic Violence Sexual Assault Coalition Lincoln, NE | $853,109 | $2,006,268 |
Bright Futures Telluride, CO | $880,786 | $1,938,155 |
Positive Tomorrows Villa Campus Inc Oklahoma City, OK | $13,161,961 | $276,728 |
Family Guidance Institute La Junta, CO | $8,834,737 | $1,126,339 |
Infants Nutrition And Care Associates Ogden, UT | $0 | $1,026,901 |
Lincoln Eap Inc Lincoln, NE | $1,568,290 | $1,240,859 |
Noah's Ark Christian Day Care Center Inc Chanute, KS | $0 | $1,006,640 |
Womens Crisis Services Of Leflore County Poteau, OK | $672,014 | $536,604 |
Willow Rising Grand Island, NE | $728,433 | $550,894 |
Casa Support Council For Pima County Inc Tucson, AZ | $1,572,106 | $710,314 |
Fuel The Mission Corp Scottsdale, AZ | $112,824 | $390,669 |