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 |
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| Total | 1,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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