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Nonprofiteer
← ST FRANCIS MANOR FOUNDATION

Form 990 for tax year 2023

Filed by ST FRANCIS MANOR FOUNDATION.

Totals

Total revenue
$138,957
Total expenses
$81,821
Contributions and grants received
$138,957
Grants paid
$81,821
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$176,528
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$176,528
Program services expenses (Part IX)
$81,821
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$81,821

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

    $138,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $81,821 · program services $81,821

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,387 · end of year $151,528

  • 2 · Savings and temporary cash investments

    end of year $25,000

  • 3 · Pledges and grants receivable

    beginning of year $5

  • 27 · Net assets without donor restrictions

    beginning of year $66,608 · end of year $98,944

  • 28 · Net assets with donor restrictions

    beginning of year $52,784 · end of year $77,584

Mission and programs · 2023

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)

ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • 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 $81,821 · Grants $81,821

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Plate

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Glenyce Conway

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clinton Follette

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gregg Hawkins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barb Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginger Sterk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Finch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darlene Goodrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keeley Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Heineman Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Duke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cliff Strovers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Berman Starting March

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Bohstedt Starting March

    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

  • ST FRANCIS MANOR INC

    $81,821

    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.

  • ST FRANCIS MANOR INC

    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
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202421289349302232

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