Century Trails Senior Housing
- Assets
- $3.6m
- Revenue
- $289.4k
- Investments
- $0.0
- Employees
- 0
- Location
- St Paul, MN
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 41-1382137
Organization Overview
Century Trails Senior Housing is located in St Paul, MN. The organization was established in 1980. 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. Century Trails Senior Housing 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, Century Trails Senior Housing generated $289.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $525.5k during the year ending 12/2021. While expenses have increased by 3.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SERVICES TO ELDERLY AND DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE, ON A NON-PROFIT BASIS, 40 AFFORDABLE HOUSING UNITS FOR LOW-INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS IN MAPLEWOOD, MINNESOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abbygale White Secretary | OfficerTrustee | 1 | $0 |
Yvonne Miller Vice President | OfficerTrustee | 1 | $0 |
Stacey Conaway President | OfficerTrustee | 1 | $0 |
Angela Riley Chief Financial Officer | Officer | 1 | $0 |
Thomas Adams Executive Vice President | Officer | 1 | $0 |
Jena Megel Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $289,232 |
| Investment income | $190 |
| 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 | $289,422 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $36,830 |
| Fees for services: Legal | $8,366 |
| Fees for services: Accounting | $7,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,058 |
| Office expenses | $10,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,705 |
| 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 | $167,238 |
| Insurance | $13,793 |
| All other expenses | $1,096 |
| Total functional expenses | $525,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,903 |
| Savings and temporary cash investments | $15,748 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,256 |
| 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 | $1,159 |
| Net Land, buildings, and equipment | $3,402,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,749 |
| Total assets | $3,614,666 |
| Accounts payable and accrued expenses | $322,782 |
| Grants payable | $0 |
| Deferred revenue | $6,203 |
| 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 | $338,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,650 |
| Total liabilities | $682,635 |
| Net assets without donor restrictions | -$2,149,769 |
| Net assets with donor restrictions | $5,081,800 |
| 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 | $3,614,666 |
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