Logo

Employer Identification Number 47-0599769

STUART VILLAGE MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STUART VILLAGE MANOR INC
Employer identification number (EIN):47-0599769
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNON-PROFIT HOUSING FOR THE ELDERLY
Number of Employees0

Organization Governance

Voting Members - Governing Body8
Voting Members - Independent0

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 89,656
Net assets / fund balances at end of fiscal yearUSD $ 67,974
Net assets / fund balances at beginning of fiscal yearUSD $ 109,246
Contributions, Grants, Gifts etc from current yearUSD $ 860
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 89,656
Employees salaries and other compensation and benefitsUSD $ 15,039
Fees and other payments to independent contractorsUSD $ 1,403
Total of all other expensesUSD $ 114,486
Total of all expensesUSD $ 130,928
Net assets or fund balances at end of yearUSD $ -41,272
2022-12-31
Gross receipts from all sourcesUSD $ 83,070
Net assets / fund balances at end of fiscal yearUSD $ 109,246
Net assets / fund balances at beginning of fiscal yearUSD $ 154,600
Contributions, Grants, Gifts etc from current yearUSD $ 850
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 83,070
Employees salaries and other compensation and benefitsUSD $ 14,849
Fees and other payments to independent contractorsUSD $ 1,150
Total of all other expensesUSD $ 112,425
Total of all expensesUSD $ 128,424
Net assets or fund balances at end of yearUSD $ -45,354
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 68,974
Program Service Revenue from current yearUSD $ 84,155
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 109
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 86,912
Net assets / fund balances at end of fiscal yearUSD $ 154,600
Net assets / fund balances at beginning of fiscal yearUSD $ 200,823
Total liabilities at end of fiscal yearUSD $ 349,682
Total liabilities at beginning of fiscal yearUSD $ 315,121
Total assets at end of fiscal yearUSD $ 504,282
Total assets at beginning of fiscal yearUSD $ 515,944
Revenues less expenses for current yearUSD $ -46,082
Revenues less expenses for previous yearUSD $ 59,942
Total expenses for current yearUSD $ 132,994
Total expenses for previous yearUSD $ 119,490
Other expenses in current yearUSD $ 117,870
Other expenses in previous yearUSD $ 107,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,124
Employee salary and benefits paid in previous yearUSD $ 11,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 86,912
Total revenue in previous fiscal yearUSD $ 179,432
Contributions and grants from current yearUSD $ 2,648
Contributions and grants from previous yearUSD $ 110,338
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 68,974
Investment Income from current yearUSD $ 120
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 179,432
Net assets / fund balances at end of fiscal yearUSD $ 200,823
Net assets / fund balances at beginning of fiscal yearUSD $ 140,881
Total liabilities at end of fiscal yearUSD $ 315,121
Total liabilities at beginning of fiscal yearUSD $ 240,603
Total assets at end of fiscal yearUSD $ 515,944
Total assets at beginning of fiscal yearUSD $ 381,484
Revenues less expenses for current yearUSD $ 59,942
Total expenses for current yearUSD $ 119,490
Other expenses in current yearUSD $ 107,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 179,432
Contributions and grants from current yearUSD $ 110,338
Total of other revenueUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 142,757
Net assets / fund balances at end of fiscal yearUSD $ 140,881
Net assets / fund balances at beginning of fiscal yearUSD $ 85,417
Contributions, Grants, Gifts etc from current yearUSD $ 80,356
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 142,757
Employees salaries and other compensation and benefitsUSD $ 12,494
Fees and other payments to independent contractorsUSD $ 1,087
Total of all other expensesUSD $ 73,712
Total of all expensesUSD $ 87,293
Net assets or fund balances at end of yearUSD $ 55,464
2018-12-31
Gross receipts from all sourcesUSD $ 62,089
Net assets / fund balances at end of fiscal yearUSD $ 85,417
Net assets / fund balances at beginning of fiscal yearUSD $ 108,330
Contributions, Grants, Gifts etc from current yearUSD $ 1,338
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 62,089
Employees salaries and other compensation and benefitsUSD $ 12,179
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 72,073
Total of all expensesUSD $ 85,002
Net assets or fund balances at end of yearUSD $ -22,913
2017-12-31
Gross receipts from all sourcesUSD $ 61,835
Net assets / fund balances at end of fiscal yearUSD $ 108,330
Net assets / fund balances at beginning of fiscal yearUSD $ 128,962
Contributions, Grants, Gifts etc from current yearUSD $ 1,122
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 61,835
Employees salaries and other compensation and benefitsUSD $ 12,264
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 69,356
Total of all expensesUSD $ 82,370
Net assets or fund balances at end of yearUSD $ -20,535
2016-12-31
Gross receipts from all sourcesUSD $ 61,165
Net assets / fund balances at end of fiscal yearUSD $ 128,962
Net assets / fund balances at beginning of fiscal yearUSD $ 149,485
Contributions, Grants, Gifts etc from current yearUSD $ 2,198
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 61,165
Employees salaries and other compensation and benefitsUSD $ 12,719
Fees and other payments to independent contractorsUSD $ 750
Total of all other expensesUSD $ 68,219
Total of all expensesUSD $ 81,688
Net assets or fund balances at end of yearUSD $ -20,523
2015-12-31
Gross receipts from all sourcesUSD $ 55,799
Net assets / fund balances at end of fiscal yearUSD $ 149,485
Net assets / fund balances at beginning of fiscal yearUSD $ 170,884
Contributions, Grants, Gifts etc from current yearUSD $ 526
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 55,799
Employees salaries and other compensation and benefitsUSD $ 6,855
Fees and other payments to independent contractorsUSD $ 855
Total of all other expensesUSD $ 69,488
Total of all expensesUSD $ 77,198
Net assets or fund balances at end of yearUSD $ -21,399

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470599769

USA Mailing Address
PO BOX 263
STUART
NE
68780
Date first seen: 2012-06-05
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup