Saint Johns Communities Foundation Inc
- Assets
- $10.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Milwaukee, WI
- Founding
- 07/1982
- Data as of
- 12/2021
- EIN
- 39-1411314
Organization Overview
Saint Johns Communities Foundation Inc is located in Milwaukee, WI. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, 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. Saint Johns Communities Foundation 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, Saint Johns Communities Foundation Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $495.8k 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
SUPPORT OF SAINT JOHN'S COMMUNITIES, INC., A CONTINUING CARE RETIREMENT COMMUNITY, SPECIFICALLY CHARITABLE CARE, ARTS PROGRAMMING AND EPISCOPAL CHAPLAINCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF CHARITABLE CARE AT SAINT JOHN'S COMMUNITIES, INC.
SUPPORT OF GREATER-MILWAUKEE COMMUNITY OUTREACH FOR SENIORS.
SUPPORT OF CHAPLAINCY AND CHAPEL MUSIC SERVICES AT SAINT JOHN'S COMMUNITIES, INC.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sybil Bell Secretary | OfficerTrustee | 20 | $0 |
Renee Anderson President | OfficerTrustee | 5 | $0 |
Dan Lemminger Treasurer | Officer | 5 | $0 |
Judy Moon Board Of Director | Trustee | 5 | $0 |
Tony Asmuth Board Of Director | Trustee | 5 | $0 |
Boz Bosworth Board Of Director | Trustee | 5 | $0 |
Financial Statements
| 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 | $460,217 |
| Noncash contributions included in lines 1a–1f | $14,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,217 |
| Total Program Service Revenue | $0 |
| Investment income | $727,809 |
| 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 | $1,188,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $476,423 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,250 |
| Fees for services: Other | $5,501 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $495,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $135,622 |
| Pledges and grants receivable | $53,770 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $9,828,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,017,461 |
| Accounts payable and accrued expenses | $13,497 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,497 |
| Net assets without donor restrictions | $4,837,426 |
| Net assets with donor restrictions | $5,166,538 |
| 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 | $10,017,461 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saint Johns Communities Foundation Inc has recieved totaling $10,300.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,300 |
Endowment Analysis
| Beg. Balance | $8,862,875 |
| Earnings | $1,149,633 |
| Admin Expense | $19,296 |
| Net Contributions | $457,417 |
| Other Expense | $472,823 |
| Ending Balance | $9,977,806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Home Grand Rapids, MI | $253,276,947 | $69,201,377 |
Comprehensive Senior Care Corporation Battle Creek, MI | $10,654,831 | $60,337,060 |
Ucan Chicago, IL | $65,133,111 | $44,926,941 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |