St Augustine Community Fund Inc is located in Peoria, IL. The organization was established in 1946. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, St Augustine Community Fund Inc employed 3 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Augustine Community Fund 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 Augustine Community Fund Inc generated $216.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $360.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
SERVE THE NEED OF SENIOR CITIZENS AND PROVIDE QUALITY LIVING APARTMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST AUGUSTINE MANOR-MODERN INDEPENDENT AND ASSISTED LIVING APARTMENTS PROVIDED IN A CHRISTIAN ATMOSPHERE WITH VARIED FINANCIAL BACKGROUNDS LIVING TOGETHER IN A HEALTHY ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Matheny Director | Trustee | 0 | $0 |
Sarah Pennell Secretary | Trustee | 0 | $0 |
James Rochford President | Trustee | 0 | $0 |
Tim Cushing Director | Trustee | 0 | $0 |
Gene Gathers Executive Director | Trustee | 0 | $0 |
Michael Thomas Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $63,462 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $63,462 |
Total Program Service Revenue | $152,748 |
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 | $216,672 |
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 | $81,095 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $232 |
Payroll taxes | $6,462 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,080 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $768 |
Office expenses | $6,007 |
Information technology | $4,048 |
Royalties | $0 |
Occupancy | $124,702 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,095 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $60,000 |
Insurance | $36,183 |
All other expenses | $0 |
Total functional expenses | $360,394 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,453 |
Savings and temporary cash investments | $300 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,955 |
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 | $0 |
Net Land, buildings, and equipment | $738,558 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $752,266 |
Accounts payable and accrued expenses | $22,284 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $242,641 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $264,925 |
Net assets without donor restrictions | $487,341 |
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 | $752,266 |
Over the last fiscal year, we have identified 1 grants that St Augustine Community Fund Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $5,000 |
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