Austen Manor
- Assets
- $745.9k
- Revenue
- $274.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Spokane, WA
- Founding
- 03/1946
- Data as of
- 03/2024
- EIN
- 91-1639742
Organization Overview
Austen Manor is located in Spokane, WA. The organization was established in 1946. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Austen Manor 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 03/2024, Austen Manor generated $274.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $337.9k during the year ending 03/2024. While expenses have increased by 3.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A 30 UNIT HOUSING DEVELOPMENT FOR THE ELDERLY WITH VERY LOW INCOMES IN THE CLARKSTON, WASHINGTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A 30 UNIT HUD HOUSING PROJECT FOR VERY LOW-INCOME ELDERLY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles J Murphy Director | Trustee | 2 | $0 |
Mary Helen Black Director | Trustee | 2 | $0 |
Garrick A Dung Director | Trustee | 2 | $0 |
Joseph Smith Director | Trustee | 2 | $0 |
Melanie Russell Director | Trustee | 2 | $0 |
Liz Sestero Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,485 |
| 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 | $163,485 |
| Total Program Service Revenue | $111,086 |
| Investment income | $7 |
| 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 | $274,578 |
| 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 | $53,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,700 |
| Payroll taxes | $8,233 |
| Fees for services: Management | $22,688 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,851 |
| Advertising and promotion | $248 |
| Office expenses | $1,845 |
| 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 | $96 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,835 |
| Insurance | $8,151 |
| All other expenses | $10 |
| Total functional expenses | $337,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,359 |
| 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 | $1,376 |
| Net Land, buildings, and equipment | $698,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,248 |
| Total assets | $745,890 |
| Accounts payable and accrued expenses | $49,900 |
| Grants payable | $0 |
| Deferred revenue | $812 |
| 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 | $9,158 |
| Total liabilities | $59,870 |
| Net assets without donor restrictions | -$1,090,828 |
| Net assets with donor restrictions | $1,776,848 |
| 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 | $745,890 |