Castle Manor
- Assets
- $7.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Lincoln, IL
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 26-2848764
Organization Overview
Castle Manor is located in Lincoln, IL. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Castle Manor employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Castle Manor generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING SUPPORTIVE LIVING FACILITY - 54 BEDSDURING 2021, 17,217 RESIDENT DAYS OF SERVICE PROVIDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Goodman President | OfficerTrustee | 1 | $0 |
Cheri Lowney Director | Trustee | 1 | $0 |
Sharon Awe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $152,980 |
| Government grants | $35,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,194 |
| Total Program Service Revenue | $2,174,612 |
| Investment income | $484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,363,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,037 |
| Pension plan accruals and contributions | $788 |
| Other employee benefits | $130,479 |
| Payroll taxes | $64,162 |
| Fees for services: Management | $109,783 |
| Fees for services: Legal | $290 |
| Fees for services: Accounting | $17,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,495 |
| Advertising and promotion | $16,542 |
| Office expenses | $4,601 |
| Information technology | $33,151 |
| Royalties | $0 |
| Occupancy | $102,113 |
| Travel | $202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $544 |
| Interest | $153,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,036 |
| Insurance | $96,754 |
| All other expenses | $16,986 |
| Total functional expenses | $2,041,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,249,382 |
| Savings and temporary cash investments | $255,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,018 |
| Prepaid expenses and deferred charges | $44,144 |
| Net Land, buildings, and equipment | $5,630,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,652 |
| Total assets | $7,321,481 |
| Accounts payable and accrued expenses | $169,049 |
| Grants payable | $0 |
| Deferred revenue | $89,631 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,814,993 |
| Unsecured mortgages and notes payable | $56,130 |
| Other liabilities | $0 |
| Total liabilities | $6,129,803 |
| Net assets without donor restrictions | $1,191,678 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,321,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Sheffield Place Kansas City, MO | $4,172,612 | $2,183,282 |
Christian Associates Of Table Rock Lake Kimberling City, MO | $3,003,702 | $1,607,403 |
Future Choices Inc Muncie, IN | $2,713,745 | $998,076 |
Good Samaritan Ministries A Project Of Carbondale Interfaith Council Carbondale, IL | $177,879 | $821,445 |
Silent Workers Circle Of The Intl Order Of Kings Daughters And Sons Frankfort, KY | $1,437,401 | $893,984 |
River Of Refuge Kansas City, MO | $9,897,657 | $775,029 |