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Nonprofiteer
← ST CLAIR VILLA INC

Form 990 for tax year 2023

Filed by ST CLAIR VILLA INC.

Totals

Total revenue
$378
Total expenses
$11,013
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$348
Total assets, end of year
$527,210
Total liabilities, end of year
$211
Net assets or fund balances, end of year
$526,999
Program services expenses (Part IX)
$4,313
Management and general expenses
$6,700
Fundraising expenses
$0
Program service expenses (Part III)
$4,313

Program services were 39.2% 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.

  • 3 · Investment income

    total $30 · excluded $30

  • 11a · Other revenue: FORFEITED DEPOSITS

    total $348 · related or exempt $348

  • 11e · Other revenue, total

    $348

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 12 · Advertising and promotion

    total $1,270 · program services $1,270

  • 13 · Office expenses

    total $16 · program services $16

  • 17 · Travel

    total $309 · program services $309

  • 24a · Other expenses: CONTRACT SERVICES

    total $2,409 · program services $2,409

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $309 · program services $309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,249 · end of year $527,210

  • 4 · Accounts receivable

    beginning of year $440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,265

  • 15 · Other assets

    beginning of year $18,589 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,909 · end of year $211

  • 27 · Net assets without donor restrictions

    beginning of year $537,634 · end of year $526,999

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, & VERY LOW INCOME PEOPLE.

  • RENTAL HOUSING FOR ELDERLY, ST. CLAIR VILLA OPERATES A FORTY-EIGHT UNIT APARTMENT COMPLEX IN BRIDGEVILLE, PA. THE OPERATION IS CONDUCTED UNDER HUD REGULATIONS.

    Expenses $4,313 · Revenue $347

As filed on the 2023 return.

Listed in Part VII

  • Matthew Osborne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eleanor White

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Ponte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Segel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Baldacci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Stape

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John O'Britz

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 November 2024
IRS schema version
2023v5.1
Source object
202403169349300635

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