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Nonprofiteer
← ST ANN CENTER PROPERTIES INC

Form 990 for tax year 2023

Filed by ST ANN CENTER PROPERTIES INC.

Totals

Total revenue
$1,021,229
Total expenses
$1,912,647
Contributions and grants received
$0
Grants paid
$987,661
Program service revenue
$0
Investment income
$29
Other revenue
$1,021,200
Total assets, end of year
$22,242,789
Total liabilities, end of year
$17,194,578
Net assets or fund balances, end of year
$5,048,211
Program services expenses (Part IX)
$1,912,647
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,912,647

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.

  • 3 · Investment income

    total $29 · excluded $29

  • 6a · Gross rents

    real property $1,021,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,021,200

  • 6d · Net rental income or loss

    total $1,021,200 · related or exempt $1,021,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $987,661 · program services $987,661

  • 20 · Interest

    total $200,021 · program services $200,021

  • 22 · Depreciation, depletion and amortization

    total $717,280 · program services $717,280

  • 24a · Other expenses: LOAN AND BANK FEES

    total $7,685 · program services $7,685

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $113,427 · end of year $72,557

  • 4 · Accounts receivable

    beginning of year $375,608

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

    $27,029,407

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

    $4,859,175

  • 10c · Land, buildings and equipment, net

    beginning of year $22,887,512 · end of year $22,170,232

  • 17 · Accounts payable and accrued expenses

    end of year $269,984

  • 23 · Secured mortgages and notes payable

    beginning of year $17,436,918 · end of year $16,924,594

  • 27 · Net assets without donor restrictions

    beginning of year $5,939,629 · end of year $5,048,211

Mission and programs · 2023

Mission

HOLDING TITLE TO, DEVELOPING, MAINTAINING AND LEASING PROPERTY TO ST. ANN CENTER FOR INTERGENERATIONAL CARE INC.

  • HELD TITLE TO PROPERTY, COLLECTED INCOME THEREFORE AND TURNED OVER INCOME TO ST. ANN CENTER

    Expenses $1,912,647

As filed on the 2023 return.

Listed in Part VII

  • Timothy Sullivan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bishop Walter Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Joseph Jackson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tabatha Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Ann Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Mackus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father Bryan Massingale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Wyatt Sibley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Una Van Duvall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Edna Lonergan

    EXECUTIVE DIR.

    Total calculated
    $99,560
    From this org
    $0
    From related orgs
    $99,560
    Other
    $0
    Hours/week
    1 + 40 related

  • Dayo Akande

    CHIEF OPERATING OFFICER

    Total calculated
    $88,751
    From this org
    $0
    From related orgs
    $88,751
    Other
    $0
    Hours/week
    1 + 40 related

  • Leanzie Handford

    CFO

    Total calculated
    $76,192
    From this org
    $0
    From related orgs
    $76,192
    Other
    $0
    Hours/week
    1 + 32 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.

Grants 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
27 August 2024
IRS schema version
2023v5.1
Source object
202402419349300900

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