St Johns Ucc Elder Life Community A Christian Caring Campus
- Assets
- $492.7k
- Revenue
- $204.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Genoa, OH
- Founding
- 12/1986
- Data as of
- 12/2021
- 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 12/2021, St Johns Ucc Elder Life Community A Christian Caring Campus generated $204.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $247.5k during the year ending 12/2021. While expenses have increased by 1.5% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW COST RESIDENCES FOR ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Auer Trustee | 30 | $17,988 | |
David Hoffman President | 1 | $0 | |
Rita Vincent Treasurer | 1 | $0 | |
Keith Hille Vice President | 1 | $0 | |
Mark Chapinski Trustee | 1 | $0 | |
Fred Huss Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,865 |
| Interest on Savings | $368 |
| Dividends & Interest | $0 |
| Net Rental Income | $200,085 |
| 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 | $810 |
| Total Revenue | $204,128 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $53,449 |
| Pension plans, employee benefits | $0 |
| Interest | $15 |
| Taxes | $25,920 |
| Depreciation | $34,144 |
| Occupancy | $120,286 |
| Travel, conferences, and meetings | $659 |
| Printing and publications | $453 |
| Other expenses | $10,205 |
| Total operating and administrative expenses | $247,527 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $247,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,536 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $367,114 |
| Other assets | $0 |
| Total assets | $492,650 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,072 |
| Total liabilities | $1,072 |
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|---|---|---|
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Fox Run Village Inc Novi, MI | $460,113,194 | $70,545,249 |
Acts Retirement Services Inc Fort Washington, PA | $53,774,543 | $61,999,737 |
Csi-Derby Street Nonprofit Housing Corporation Warren, MI | $670,695 | $62,509,360 |
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
Blanchard Valley Continuing Care Services Findlay, OH | $61,929,671 | $35,904,527 |
American Senior Communities Group Health Plan Indianapolis, IN | $8,703,398 | $37,045,158 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Twin Lakes Cincinnati, OH | $221,116,873 | $30,548,357 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
St Leonard Centerville, OH | $96,777,617 | $31,237,067 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |