Totals
- Total revenue
- $111,558
- Total expenses
- $152,893
- Contributions and grants received
- $76,375
- Grants paid
- $0
- Program service revenue
- $34,402
- Investment income
- $31
- Other revenue
- $750
- Total assets, end of year
- $700,374
- Total liabilities, end of year
- $1,150,332
- Net assets or fund balances, end of year
- -$449,958
- Program services expenses (Part IX)
- $140,020
- Management and general expenses
- $12,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,020
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$76,375
-
2a · Program service revenue: Program Fees & Revenue
total $34,402 · related or exempt $34,402
-
3 · Investment income
total $31 · excluded $31
-
11a · Other revenue: Other revenues
total $750 · excluded $750
-
11e · Other revenue, total
$750
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,311 · program services $15,311
-
9 · Other employee benefits
total $859 · program services $859
-
10 · Payroll taxes
total $1,198 · program services $1,198
-
11a · Fees: management
total $12,873 · management and general $12,873
-
11c · Fees: accounting
total $13,100 · program services $13,100
-
11g · Fees: other
total $1,365 · program services $1,365
-
13 · Office expenses
total $3,707 · program services $3,707
-
16 · Occupancy
total $16,178 · program services $16,178
-
22 · Depreciation, depletion and amortization
total $31,728 · program services $31,728
-
23 · Insurance
total $14,292 · program services $14,292
-
24a · Other expenses: Repairs & Maintenance
total $40,431 · program services $40,431
-
24b · Other expenses: Program Supplies & Exp.
total $1,851 · program services $1,851
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $37,029 · end of year $71,180
-
4 · Accounts receivable
end of year $7,337
-
9 · Prepaid expenses and deferred charges
beginning of year $2,020 · end of year $20,452
-
10a · Land, buildings and equipment: cost or other basis
$1,034,654
-
10b · Land, buildings and equipment: accumulated depreciation
$433,854
-
10c · Land, buildings and equipment, net
beginning of year $611,537 · end of year $600,800
-
15 · Other assets
beginning of year $605 · end of year $605
-
17 · Accounts payable and accrued expenses
beginning of year $43,431 · end of year $127,545
-
23 · Secured mortgages and notes payable
beginning of year $1,012,300 · end of year $1,018,964
-
25 · Other liabilities
beginning of year $4,083 · end of year $3,823
-
27 · Net assets without donor restrictions
beginning of year -$408,623 · end of year -$449,958
Mission and programs · 2022
Mission
Provide HUD subsidized housing to low income individuals who are chronically mentally disabled.
Activities or mission (Part I)
St. Charles Place Manor is a single asset entity created to oversee (continued on Schedule O)a federally subsidized apartment complex where extremely low-income disabled adults can live independently with no more than 30% of their income payable toward rent.
-
Provide HUD subsidized housing to low-income individuals who are chronically mentally disabled.
Expenses $140,020 · Revenue $34,402
As filed on the 2022 return.
Listed in Part VII
-
Patrick McNamara
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Ray
Secretary/ Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Hansel
Immediate Past CEO
- Total calculated
- $198,426
- From this org
- $0
- From related orgs
- $165,307
- Other
- $33,119
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $165,307 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,438 related
- Nontaxable benefits
- $0 + $24,681 related
- Filer's total
- $0 + $198,426 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- For clarity, checked boxes are methods used by related organizations.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Provide affordable housing and neighborhood revitalization · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349304026
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