Saintes Assisted Independent Living Inc in Henderson, North Carolina (NC)

Saintes Assisted Independent Living Inc
Employer Identification Number (EIN)	561844142
Name of Organization	Saintes Assisted Independent Living Inc
In Care of Name	Inez Myles
Address	PO BOX 1455, Henderson, NC 27536-1455
Activities	Other housing activities
Subsection	Charitable Organization
Ruling Date	02/1994
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2006
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,198,575
Amount of Income	$569,993
Form 990 Revenue Amount	$569,993
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Senior Continuing Care Communities

Non-representatives - add comments:

Amount of income in 2006: $569,993

This organization:	$569,993
Other organizations performing similar types of work:	$15,223,418

Assets in 2006: $1,198,575

This organization:	$1,198,575
Other organizations performing similar types of work:	$27,089,417

Expenses in 2005: $738,315

This organization:	$738,315
Other organizations performing similar types of work:	$13,481,543

Income to expenses ratio in 2005: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2005: 81.0%

Saintes Assisted Independent Living Inc:	81.0%
Other organizations performing similar types of work:	86.2%

Number of employees in 2005: 21

Saintes Assisted Independent Living Inc:	21
Other organizations performing similar types of work:	269

Employees paid over $50,000 in 2005: 0.0%

Saintes Assisted Independent Living Inc:	0.0%
Other organizations performing similar types of work:	5.2%

Grants share in income in 2005: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	0.7%

Financial snapshot ($)

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

	2000	2001	2002	2003	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$697,899	$730,251	$650,192	$648,145	$569,993
Contributions, gifts, grants, and similar amounts received	$7,884	$3,400	$3,154	$521	$0
Contributions to donor advised funds
Direct public support	$7,884	$3,400	$3,154	$521	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$690,015	$726,851	$647,038	$647,624	$569,993
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Total expenses	$743,047	$777,102	$703,495	$656,248	$738,315
Program services	$430,508	$506,903	$461,409	$448,311	$598,303
Management and general	$312,539	$270,199	$242,086	$207,937	$140,012
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$-437,250	$-484,101	$-537,404	$-545,507	$-808,865
Excess or (deficit) for the year	$-45,148	$-46,851	$-53,303	$-8,103	$-168,322
Net assets or fund balances at beginning of year	$-392,102	$-437,250	$-484,101	$-537,404	$-640,543
Other changes in net assets or fund balances	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$738,315	$598,303	$140,012	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$383,029	$358,515	$24,514	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$10,648	$7,760	$2,888	$0
Payroll taxes	$29,301	$27,426	$1,875	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$2,968	$2,226	$742	$0
Legal fees	$0	$0	$0	$0
Supplies	$12,585	$11,042	$1,543	$0
Telephone	$5,531	$4,148	$1,383	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$41,110	$41,110	$0	$0
Equipment rental and maintenance	$10,780	$7,780	$3,000	$0
Printing and publications	$1,217	$0	$1,217	$0
Travel	$17,551	$17,551	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$22,267	$20,212	$2,055	$0
Depreciation, depletion, etc.	$70,206	$52,655	$17,551	$0
Other expenses not covered above	$131,122	$47,878	$83,244	$0

	2000	2001	2002	2003	2005
Balance Sheets
Total assets	$1,440,210	$1,398,043	$1,326,654	$1,293,204	$1,198,575
Cash - non-interest-bearing	$2,707	$200	$1,342	$3,123	$0
Savings and temporary cash investments	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$24,794	$15,323	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$492	$22,716	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$1,262,170	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,412,709	$1,379,628	$1,320,918	$0	$1,191,924
Other assets, including program-related investments	$0	$2,892	$3,902	$5,195	$6,651
Total liabilities	$1,877,460	$1,882,144	$1,864,058	$1,838,711	$2,007,440
Accounts payable and accrued expenses	$51,365	$122,973	$159,355	$210,073	$245,030
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$1,806,132	$1,756,671	$1,702,203	$1,626,138	$1,759,910
Other liabilities	$19,963	$2,500	$2,500	$2,500	$2,500
Total liabilities and net assets/fund balances	$1,440,210	$1,398,043	$1,326,654	$1,293,204	$1,198,575
Total net assets or fund balances	$-437,250	$-484,101	$-537,404	$-545,507	$-808,865

	2000	2001	2002	2003	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$697,899	$730,251	$650,192	$648,145	$569,993
Total revenue, gains, and other support per audited financial statements	$697,899	$730,251	$650,192	$648,145	$569,993
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$743,047	$777,102	$703,495	$656,248	$738,315
Total expenses and losses per audited financial statements	$743,047	$777,102	$703,495	$656,248	$738,315
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	21

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$569,993
Program service revenue
Program service revenue 1	000000	$0	00	$0	$569,993
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2004
Support Schedule
Total	$731	$8,489	$7,884	$3,400	$0
Gifts, grants, and contributions received	$731	$8,489	$7,884	$3,400	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Presbyterian Homes Inc	2109 Sandy Ridge Rd, Colfax, NC 27235-9608	NC	1991-08	$71,784,459
2	Givens Estates Inc	2360 Sweeten Creek Rd, Asheville, NC 28803-2030	NC	1976-10	$44,488,910
3	The Pines At Davidson Inc	400 Avinger Ln, Davidson, NC 28036-8800	NC	1985-02	$42,660,350
4	United Church Homes And Services	100 Leonard Ave, Newton, NC 28658-9649	NC	1971-11	$38,779,138
5	Friends Homes Inc	925 New Garden Rd, Greensboro, NC 27410-3233	NC	1970-04	$37,302,905
6	Carolina Meadows Inc	100 Carolina Mdws, Chapel Hill, NC 27517-8507	NC	1985-10	$35,720,435
7	Forest At Duke Inc	2701 Pickett Road, Durham, NC 27705-5688	NC	1989-07	$35,055,904
8	Springmoor Inc	1500 Sawmill Rd, Raleigh, NC 27615-4320	NC	1985-09	$34,563,917
9	Southminister Inc	8919 Park Rd, Charlotte, NC 28210-7610	NC	1984-11	$34,251,943
10	Baptist Retirement Homes Of North Carolina Incorporated	PO BOX 11024, Winston Salem, NC 27116-1024	NC	1952-08	$32,906,996
11	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
12	Village At Marymount	5200 Marymount Village Dr, Garfield Hts, OH 44125-2973	OH	1946-03	$18,251,592
13	Walker Methodist Health Center Inc	3737 Bryant Ave S, Minneapolis, MN 55409-1019	MN	1953-09	$30,879,736
14	Wesley Glen Inc	5155 N High St, Columbus, OH 43214-1525	OH	1970-06	$22,365,309
15	Sarah A Reed Retirement Center	227 W 22nd St, Erie, PA 16502-2689	PA	1988-07	$19,597,849
16	St Camillus Health Center Inc	10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861	WI	1946-03	$16,103,660
17	Yellowwood Acres Inc, Westminster Village Kentuckiana	2200 Greentree North, Clarksville, IN 47129-8965	IN	1984-03	$14,507,229
18	Shalom Park	14800 E Belleview Dr, Aurora, CO 80015-2258	CO	1986-01	$14,093,962
19	Westminster Village Inc	2025 E Lincoln St, Bloomington, IL 61701-5995	IL	1984-03	$12,444,371
20	Woodstock Christian Life Services	920 N Seminary Ave, Woodstock, IL 60098-2996	IL	1984-04	$11,087,927

Number of organizations performing similar types of work

Alaska	2
Alabama	3
Arkansas	5
Arizona	12
California	48
Colorado	13
Connecticut	21
District of Columbia	6
Delaware	3
Florida	45
Georgia	13
Hawaii	2
Iowa	22
Illinois	54
Indiana	25
Kansas	14
Kentucky	10
Louisiana	8
Massachusetts	16
Maryland	26
Maine	4
Michigan	20
Minnesota	41
Missouri	22
Montana	2

North Carolina	23
North Dakota	2
Nebraska	4
New Hampshire	5
New Jersey	24
New Mexico	1
New York	45
Ohio	45
Oklahoma	4
Oregon	12
Pennsylvania	93
Rhode Island	5
South Carolina	8
South Dakota	8
Tennessee	14
Texas	21
Utah	2
Virginia	23
Vermont	1
Washington	19
Wisconsin	26
West Virginia	4
Wyoming	1
International	2

Total

829

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