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Nonprofiteer
← ST PETERS SENIOR CITIZENS CORPORATION

Form 990 for tax year 2022

Filed by ST PETERS SENIOR CITIZENS CORPORATION.

Totals

Total revenue
$377,515
Total expenses
$371,761
Contributions and grants received
$108,862
Grants paid
$0
Program service revenue
$267,372
Investment income
$1,281
Other revenue
$0
Total assets, end of year
$2,873,372
Total liabilities, end of year
$802,388
Net assets or fund balances, end of year
$2,070,984
Program services expenses (Part IX)
$368,090
Management and general expenses
$3,671
Fundraising expenses
$0
Program service expenses (Part III)
$368,090

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $108,862

  • 2a · Program service revenue: RESIDENTIAL RENT

    total $262,674 · related or exempt $262,674

  • 2b · Program service revenue: MISCELLANEOUS

    total $4,698 · related or exempt $4,698

  • 3 · Investment income

    total $1,281 · excluded $1,281

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $20,238 · program services $20,238

  • 10 · Payroll taxes

    total $1,555 · program services $1,555

  • 11c · Fees: accounting

    total $3,671 · management and general $3,671

  • 12 · Advertising and promotion

    total $32 · program services $32

  • 13 · Office expenses

    total $3,255 · program services $3,255

  • 16 · Occupancy

    total $44,526 · program services $44,526

  • 20 · Interest

    total $31,861 · program services $31,861

  • 22 · Depreciation, depletion and amortization

    total $76,842 · program services $76,842

  • 23 · Insurance

    total $25,894 · program services $25,894

  • 24a · Other expenses: MAINTENANCE

    total $73,924 · program services $73,924

  • 24b · Other expenses: CABLE TV/TELEPHONE

    total $31,843 · program services $31,843

  • 24c · Other expenses: MOVING EXPENSE

    total $19,590 · program services $19,590

  • 24d · Other expenses: TENANT GIFTS

    total $19,064 · program services $19,064

  • 24e · All other expenses

    total $19,466 · program services $19,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,366 · end of year $105,924

  • 2 · Savings and temporary cash investments

    beginning of year $230,373 · end of year $284,070

  • 10a · Land, buildings and equipment: cost or other basis

    $3,539,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,056,379

  • 10c · Land, buildings and equipment, net

    beginning of year $2,554,185 · end of year $2,483,378

  • 23 · Secured mortgages and notes payable

    beginning of year $793,181 · end of year $774,257

  • 25 · Other liabilities

    beginning of year $26,513 · end of year $28,131

  • 27 · Net assets without donor restrictions

    beginning of year $2,065,230 · end of year $2,070,984

Mission and programs · 2022

Mission

PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS AND DISABLED CITIZENS.

  • THE ORGANIZATION IS A FACILITY WITH 52 APARTMENTS THAT OFFERS FAIR AND AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS, PROVIDING QUALITY AND A SAFE ENVIRONMENT WITHIN THE GUIDELINES OF OUR COMMUNITY.

    Expenses $368,090 · Revenue $267,372

As filed on the 2022 return.

Listed in Part VII

  • RICK NAST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SR EILEEN SCHIEBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SR CARMEN SCHNYDER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MIKE LAUDICINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MCDONNELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHAD HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOHL FRITZMAURICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN VICKERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202312969349301121

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