St Charles House Inc
- Assets
- $722.7k
- Revenue
- $368.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Timonium, MD
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 52-1465523
Organization Overview
St Charles House Inc is located in Timonium, MD. The organization was established in 0000. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Charles House Inc 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 06/2021, St Charles House Inc generated $368.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $346.7k during the year ending 06/2021. 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
TO PROVIDE AFFORDABLE, SUPPORTIVE COMMUNITIES FOR OLDER ADULTS WITH A RESOLVE TO NURTURE A SPIRIT OF PURPOSE, WELLNESS, AND HARMONY AMONG BOTH OUR RESIDENTS AND COLLEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE, SUPPORTIVE COMMUNITIES FOR OLDER ADULTS WITH A RESOLVE TO NURTURE A SPIRIT OF PURPOSE, WELLNESS, AND HARMONY AMONG BOTH OUR RESIDENTS AND COLLEAGUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Mccarthy Jr Secretary | OfficerTrustee | 1 | $0 |
Theresa D Becks President | OfficerTrustee | 1 | $0 |
Aileen Tinney Vice President | Officer | 1 | $0 |
Scott W Becker Treasurer | Officer | 1 | $0 |
Mary Anne Odonnell Assistant Director/chief Administration Officer | Officer | 1 | $0 |
J Scott Wilfong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $305,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,908 |
| Total Program Service Revenue | $61,931 |
| Investment income | $601 |
| 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 | $368,440 |
| 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 | $77,151 |
| Pension plan accruals and contributions | $1,183 |
| Other employee benefits | $15,026 |
| Payroll taxes | $5,619 |
| Fees for services: Management | $14,910 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,504 |
| Office expenses | $7,490 |
| Information technology | $2,878 |
| Royalties | $0 |
| Occupancy | $94,857 |
| Travel | $806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $941 |
| Interest | $53,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,875 |
| Insurance | $2,500 |
| All other expenses | $755 |
| Total functional expenses | $346,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $54,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,471 |
| Net Land, buildings, and equipment | $425,803 |
| Investments—publicly traded securities | $234,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $722,747 |
| Accounts payable and accrued expenses | $38,371 |
| Grants payable | $0 |
| Deferred revenue | $453 |
| 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 | $1,110,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,705 |
| Total liabilities | $1,157,686 |
| Net assets without donor restrictions | -$434,939 |
| 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 | $722,747 |
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|---|---|---|
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