St Mary Manor LLC

Cordova, TNUnknown exempt organizationSince 1980EIN 20-3315692

This page gets seen. Tell your story. Claim this org.

Housing for low-income elderly

98¢ of each $1 spent went to programs.
Run by 13 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $621K a year · 20% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.3M
+329% vs prior year
Spent
$4.6M
To programs
98%
Net assets
$0
By yearFY2020–FY2022
Revenue
$6.3M
FY2022▲ +329%
Revenue by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$6.3M
Expenses
$4.6M
FY2022▲ +238%
Expenses by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$4.6M
Net assets
$0
FY2022▲ +100%
Net assets by fiscal year
FY2020−$1.8M
FY2021−$1.7M
FY2022$0

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $4.5M Management & general 2% · $103K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Non-Voting Secretary/Treasurer
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See St Mary Manor LLC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable housing and services to very low-income elderly individuals.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $4.5M · in their own filed words · FY2021
01

Provide apartment units and other related services under the terms of the U.S. Department of housing and urban development programs for very low and extremely low income elderly individuals.

$4.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $3.4M · 2021–2021
St Joseph Village INCTN · FY2021$3,395,471
St Mark Manor INCTN · FY2021$36,575

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Investment incomeLn 3$5.6M
Gifts and grantsLn 1h$440K
Fees for servicesLn 2g$287K
Money outPt IX
$4.6M
Ln 25
Programscol B$4.5M
Managementcol C$103K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$440K
Government grantsLn 1e$440K
Fees for servicesLn 2g$287K
Investment incomeLn 3$5.6M
Gains on assetsLn 7$5.6M
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 613
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$92K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.4M$0
Total assetsLn 16$2.2M$0
LiabilitiesLn 26$3.9M$0
Net assetsLn 32−$1.7M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.4M$3.4M
Other salaries and wagesLn 7$102K$102K
Pension plan contributionsLn 8$3K$3K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$6K$6K
Management feesLn 11a$48K$48K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$280K$280K
Advertising and promotionLn 12$14$14
Office expensesLn 13$16K$16K
Information technologyLn 14$20K$20K
OccupancyLn 16$482K$482K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$153K$153K
Other expenses (24a–d)Ln 24$17K$17K
Total functional expensesLn 25$4.6M$4.5M$103K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $6.3M$4.6M$1.7M$0 990 PDF
FY2021 $1.5M$1.4M$111K−$1.7M 990 PDF
FY2020 $1.5M$1.4M$42K−$1.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $6,304,681 across 6 lines filed
VIII-1e Government grants$439,866
VIII-1h Total contributions, gifts and grants$439,866
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $287,494$287,494
VIII-3 Investment incomeExcluded from tax $52$52
VIII-7 Net gain or loss on sales of assetsRelated to mission $5,577,269$5,577,269
VIII-12 Total revenueRelated to mission $5,864,763 · Unrelated business $0 · Excluded from tax $52$6,304,681
Part IX · Statement of functional expenses $4,593,891 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $3,432,046$3,432,046
IX-7 Other salaries and wagesPrograms $101,929$101,929
IX-8 Pension plan contributionsPrograms $2,593$2,593
IX-9 Other employee benefitsPrograms $16,258$16,258
IX-10 Payroll taxesPrograms $5,945$5,945
IX-11a Management feesManagement $48,163$48,163
IX-11c Accounting feesManagement $16,145$16,145
IX-11g Other fees for servicesPrograms $280,000$280,000
IX-12 Advertising and promotionManagement $14$14
IX-13 Office expensesManagement $15,782$15,782
IX-14 Information technologyManagement $20,209$20,209
IX-16 OccupancyPrograms $482,320$482,320
IX-17 TravelManagement $1,408$1,408
IX-19 Conferences, conventions and meetingsManagement $1,106$1,106
IX-22 Depreciation, depletion and amortizationPrograms $153,081$153,081
IX-24 Other expenses (24a–d)Programs $16,892$16,892
IX-25 Total functional expensesPrograms $4,491,064 · Management $102,827 · Fundraising $0$4,593,891
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $92,412$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $29,234$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $11,627$0
X-10c Land, buildings and equipment, netStart of year $1,399,677$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $87,921$0
X-15 Other assetsStart of year $612,975$0
X-16 Total assetsStart of year $2,233,846$0
X-17 Accounts payable and accrued expensesStart of year $318,425$0
X-25 Other liabilitiesStart of year $48,311$0
X-26 Total liabilitiesStart of year $3,944,636$0
X-27 Net assets without donor restrictionsStart of year −$1,710,790$0
X-32 Total net assets or fund balancesStart of year −$1,710,790$0
X-33 Total liabilities and net assetsStart of year $2,233,846$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$6,304,681
XI-2 Total expenses$4,593,891
XI-3 Revenue less expenses$1,710,790
XI-4 Net assets at start of year−$1,710,790
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.