Mary Sandoe House Inc
- Assets
- $727.1k
- Revenue
- $778.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Boulder, CO
- Founding
- 03/1982
- Data as of
- 06/2021
- EIN
- 74-2161726
Organization Overview
Mary Sandoe House Inc is located in Boulder, CO. The organization was established in 1982. 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. As of 06/2021, Mary Sandoe House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Sandoe House 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 06/2021, Mary Sandoe House Inc generated $778.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $722.2k during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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 DIGNITY, SUPPORT, ENCOURAGEMENT AND INDEPENDENCE IN A RESIDENTAIL ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM DEVELOPS AND OPERATES PROJECTS WHICH PROVIDE HOUSING ALTERNATIVES FOR ELDERLY RESIDENTS. THE TWO MARY SANDOE HOUSES PROVIDE HOUSING FOR 24 RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Longobardi Executive Director | Officer | 40 | $81,681 |
Patrick Mayne President | OfficerTrustee | 2 | $0 |
Aaron Kirgan Director | Trustee | 1 | $0 |
Terri Evans Treasurer | Trustee | 1 | $0 |
Darrin Judkins Secretary | Trustee | 1 | $0 |
Larry Novissimo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $112,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,268 |
| Total Program Service Revenue | $665,801 |
| Investment income | $8 |
| 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 | $778,077 |
| 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. | $66,776 |
| Compensation of current officers, directors, key employees. | $66,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,710 |
| Payroll taxes | $34,740 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,655 |
| Insurance | $42,757 |
| All other expenses | $8,139 |
| Total functional expenses | $722,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,129 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,559 |
| 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 | $7,832 |
| Net Land, buildings, and equipment | $523,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $727,098 |
| Accounts payable and accrued expenses | $32,744 |
| 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 | $26,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,850 |
| Total liabilities | $146,016 |
| Net assets without donor restrictions | $574,232 |
| Net assets with donor restrictions | $6,850 |
| 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 | $727,098 |
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