St Johns Ucc Elder Life Community A Christian Caring Campus
- Assets
- $256.4k
- Revenue
- $224.6k
- Investments
- $16.7k
- Employees
- 0
- Location
- Genoa, OH
- Founding
- 12/1986
- Data as of
- 12/2023
- EIN
- 34-1444751
Organization Overview
St Johns Ucc Elder Life Community A Christian Caring Campus is located in Genoa, OH. The organization was established in 1986. 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 Johns Ucc Elder Life Community A Christian Caring Campus 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 12/2023, St Johns Ucc Elder Life Community A Christian Caring Campus generated $224.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $257.8k during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF THE ST. JOHN'S UCC ELDER LIFE COMMUNITY PROVIDES AFFORDABLE HOUSING FOR ELDERLY MEMBERS OF THE COMMUNITY. THIS IS THE SOLE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Miller Treasurer | 10 | $0 | |
Dave Hoffman President | 2 | $0 | |
Keith Hille Vp, Acting S | 2 | $0 | |
Stan Harrison Trustee | 0.5 | $0 | |
Ron Cashen Trustee | 0.5 | $0 | |
Fred Huss Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,712 |
| Interest on Savings | $127 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $219,791 |
| Total Revenue | $224,630 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $45,863 |
| Pension plans, employee benefits | $0 |
| Interest | $16 |
| Taxes | $10,672 |
| Depreciation | $37,945 |
| Occupancy | $151,100 |
| Travel, conferences, and meetings | $3,138 |
| Printing and publications | $75 |
| Other expenses | $5,845 |
| Total operating and administrative expenses | $256,711 |
| Contributions, gifts, grants paid | $1,075 |
| Total expenses and disbursements | $257,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,377 |
| Savings and temporary cash investments | $75,554 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $16,728 |
| Net Land, buildings, and equipment | $113,790 |
| Other assets | $0 |
| Total assets | $256,449 |
| Accounts payable and accrued expenses | $1,097 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,097 |
Grants Awarded
Over the last fiscal year, St Johns Ucc Elder Life Community A Christian Caring Campus has awarded $1,075 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S CHURCH UCC PURPOSE: ROOF REPAIR | $1,000 |
GENOA AREA CHAMBER OF COMMERCE PURPOSE: GENERAL FUNDRAISING | $75 |