Totals
- Total revenue
- $130,567
- Total expenses
- $118,457
- Contributions and grants received
- $124,214
- Grants paid
- $118,457
- Program service revenue
- $0
- Investment income
- $6,353
- Other revenue
- $0
- Total assets, end of year
- $188,638
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,638
- Program services expenses (Part IX)
- $118,457
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,457
Program services were 100.0% 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
$124,214
-
3 · Investment income
total $6,353 · excluded $6,353
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $118,457 · program services $118,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,528 · end of year $85,363
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $103,275
-
27 · Net assets without donor restrictions
beginning of year $98,944 · end of year $134,458
-
28 · Net assets with donor restrictions
beginning of year $77,584 · end of year $54,180
Mission and programs · 2024
Mission
THE PURPOSE OF THE ORGANIZATION IS TO RECEIVE, MAINTAIN, AND ACCEPT ASSETS AND PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY WAY OF GIFT, BEQUEST, DEVISE, OR PURCHASE FROM ANY PERSON OR ENTITY, FOR THE SOLE PURPOSE OF CONTRIBUTING TO AND PROMOTING THE LEGITIMATE CHARITABLE INTERESTS OF ST. FRANCIS MANOR, INC, SO LONG AS ST. FRANCIS MANOR, INC. QUALIFIES AS AN ENTITY ORGANIZED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE AS AMENDED.
Activities or mission (Part I)
TO CONTRIBUTE TO AND PROMOTE THE LEGITIMATE CHARITABLE INTEREST OF ST. FRANCIS MANOR, INC.
-
TO RECEIVE, MAINTAIN, AND ACCEPT ASSETS AND PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY WAY OF GIFT, BEQUEST, DEVISE, OR PURCHASE FROM ANY PERSON OR ENTITY, FOR THE SOLE PURPOSE OF CONTRIBUTING TO AND PROMOTING THE LEGITIMATE CHARITABLE INTERESTS OF ST. FRANCIS MANOR, INC., SO LONG AS ST. FRANCIS MANOR, INC. QUALIFIES AS ENTITY ORGANIZED SOLELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
Expenses $118,457 · Grants $118,457
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan PlateRYAN PLATE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Glenyce ConwayGLENYCE CONWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clinton FolletteCLINTON FOLLETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gregg HawkinsGREGG HAWKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barb BakerBARB BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger SterkGINGER STERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn FinchMARILYN FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty HammondBETTY HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene GoodrichDARLENE GOODRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keeley SmithKEELEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Heineman DoBRIAN HEINEMAN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon DukeJON DUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff StroversCLIFF STROVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BermanRICHARD BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth BohstedtSETH BOHSTEDT
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
-
$118,457
TO SUPPORT THE OPERATIONS OF THE CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES CARE TO THE ELDERLY.
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 · TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR THE ELDERLY. · IA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEELAND PARK
C · MANAGE, OPERATE AND MAINTAIN THE COMMON PROPERTY OF SEELAND PARK. · IA · controlled entity
Directly controlled by ST FRANCIS MANOR INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501269349301400
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