Senior Manor in St Elizabeth, Missouri (MO)
Table of contents:
Senior Manor | |
Employer Identification Number (EIN) | 431347735 |
Name of Organization | Senior Manor |
In Care of Name | Sarah Bax |
Address | 371 Hwy Pp, St Elizabeth, MO 65075 |
Activities | Low income housing |
Subsection | Charitable Organization |
Ruling Date | 09/1998 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $114,308 |
Amount of Income | $45,280 |
Form 990 Revenue Amount | $45,280 |
National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2013: $45,280 (it was $34,803 in 2012)
Senior Manor: | $45,280 |
Other organizations performing similar types of work: | $472,802 |
Assets in 2013: $114,308 (it was $185,530 in 2012)
This organization: | $114,308 |
Other organizations performing similar types of work: | $1,498,541 |
Expenses in 2013: $69,550
Senior Manor: | $69,550 |
Other organizations performing similar types of work: | $453,232 |
Income to expenses ratio in 2013: 0.7
Senior Manor: | 0.7 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
Senior Manor: | 0.0% |
Other organizations performing similar types of work: | 0.1% |
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $34,623 | $34,803 | $45,280 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $34,564 | $34,800 | $45,280 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $59 | $3 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $34,087 | $29,651 | $69,550 |
Total net assets | $133,426 | $138,578 | $114,308 |
Excess/Deficit for the year | $536 | $5,152 | $-24,270 |
Net assets or fund balances at beginning of year | $132,890 | $133,426 | $138,578 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $138,578 | $114,308 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $182,135 | $185,530 | $114,308 |
Total liabilities | $48,709 | $46,952 | $0 |
Net assets or fund balances | $133,426 | $138,578 | $114,308 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $58,800 |
Subtotal Support | $69,480 |
Gifts, grants, contributions, and membership fees received | $69,480 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $10,680 |
Total Support | $69,614 |
Public Support | $69,480 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $134 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $45,280 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Read Memorial Christian Center Incorporated | 2801 S Ohio Ave, Sedalia, MO 65301-8353 | MO | 1978-02 | $206,989 |
2 | Wartburg Home Foundation Inc | Wartburg Place, Mount Vernon, NY 10552 | NY | 1992-07 | $19,730,621 |
3 | The Missouri Branch Of The International Order Of The Kings | 620 W Boulevard St, Mexico, MO 65265-2104 | MO | 1998-07 | $4,248,349 |
4 | Community Housing Association Inc | 6 Millstone Campus, St Louis, MO 63146-5775 | MO | 1978-07 | $1,628,701 |
5 | Metropolitan Village Inc | 2837 Delmar Blvd, Saint Louis, MO 63103-1347 | MO | 1980-09 | $1,432,763 |
6 | Lutheran Good Shepherd Home | PO BOX 849, Concordia, MO 64020-0849 | MO | 1966-04 | $1,427,831 |
7 | Bnai Brith Covenant House Inc | 10 Millstone Campus, St Louis, MO 63146-5774 | MO | 1973-06 | $1,362,181 |
8 | Crown Center, Gladys & Henry Crown Center | 8350 Delcrest Drive, St Louis, MO 63124-2166 | MO | 1995-01 | $1,169,957 |
9 | Council Apartments Inc | 8350 Delcrest, Ladue, MO 63124-2166 | MO | 1965-06 | $1,031,094 |
10 | Center Place Improvement Inc | 500 W Pacific Ave, Independence, MO 64050-4375 | MO | 1981-02 | $950,154 |
11 | Leavenworth Plaza Inc, Hillcrest Manor | 720 Troost Ave, Kansas City, MO 64106-1648 | MO | 1993-02 | $739,140 |
12 | Holy Infant Apartments Inc | 7601 Watson Rd, Saint Louis, MO 63119-5001 | MO | 1987-10 | $670,930 |
13 | Tremont Place Housing Corporation | 7920 Ward Pkwy, Kansas City, MO 64114-2017 | MO | 1992-07 | $290,375 |
14 | Trustees Of Westbury Manor | 224 Heather Crest Dr, Chesterfield, MO 63017-2809 | MO | 1973-04 | $133,577 |
15 | Senior Manor | 371 Hwy Pp, St Elizabeth, MO 65075 | MO | 1998-09 | $45,280 |
16 | Maloney Group | 22 Chaminade Dr, St Louis, MO 63141-8421 | MO | 1998-02 | $0 |
17 | Marys Home Senior Villa | 289 Highway H, Henley, MO 65040-3003 | MO | 1991-05 | $0 |
18 | Silver Cloud Senior Housing Complex | Po Box 14372, Kansas City, MO 64152 | MO | 1994-02 | $0 |
19 | Visitation Senior Apartments | 9200 Watson Road, St Louis, MO 63126-1528 | MO | 1946-03 | $0 |
20 | Williamstown Senior Housing Inc | 11189 183rd Ave, Williamstown, MO 63473-2221 | MO | 1997-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,187 |
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