St Augustine Community Fund INC: Nonprofit Profile, Financials & Form 990 (EIN 37-1019876)

Revenue by fiscal year
FY2020	$314K
FY2021	$217K
FY2022	$216K
FY2023	$76K
FY2024	$5K

Expenses by fiscal year
FY2020	$374K
FY2021	$360K
FY2022	$322K
FY2023	$78K
FY2024	$229K

Net assets by fiscal year
FY2020	$631K
FY2021	$487K
FY2022	$381K
FY2023	$378K
FY2024	$155K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $229K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

James Rochford

President

$0Pt VII · Sec A

Steve Matheny

Director

$0Pt VII · Sec A

Sarah Pennell

Secretary

$0Pt VII · Sec A

Michael Thomas

Director

$0Pt VII · Sec A

Gene Gathers

Executive Director

$0Pt VII · Sec A

See St Augustine Community Fund INC executive salaries →

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 15aNo

Programs and updates

Provides quality apartments and services for senior citizens.

Questions for St Augustine Community Fund INC

Tap to ask. St Augustine Community Fund INC sees how many people are interested.

Your first name shows with your question. St Augustine Community Fund INC answers here, for everyone.

1 program · $229K · in their own filed words · FY2024

01

St Augustine Manor-Modern Independent and Assisted Living Apartments provided in a Christian Atmosphere with varied financial backgrounds living together in a healthy environment.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 37-1019876) · Dispute this line

$229Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2020

Morgan Stanley Global Impact Funding Trust INCFY2020$5K

Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5K

Ln 12

Gifts and grantsLn 1h$5K

Money outPt IX

$229K

Ln 25

Programscol B$229K

Owns and owesPt X

$155K

net assets · Ln 32

Total assetsLn 16$776K

LiabilitiesLn 26$621K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$5K

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$5K

Total revenueLn 12$5K

Assets in detailPt X, end of year

Accounts receivableLn 4$3K

Land, buildings, equipmentLn 10c$773K

Total assetsLn 16$776K

LiabilitiesLn 26$621K

Net assetsLn 32$155K

OperationsPt I, VI

EmployeesI 54

VolunteersI 620

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Land, buildings, equipmentLn 10c	$649K	$773K
Total assetsLn 16	$655K	$776K
LiabilitiesLn 26	$277K	$621K
Net assetsLn 32	$378K	$155K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
OccupancyLn 16	$29K	$29K
InterestLn 20	$3K	$3K
Depreciation, depletion and amortizationLn 22	$30K	$30K
Other expenses (24a–d)Ln 24	$167K	$167K	$0	$0
Total functional expensesLn 25	$229K	$229K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest ViewingFiled with the IRS Nov 10, 2025	$5K	$229K	−$224K	$155K	990 PDF
FY2023Filed with the IRS Oct 7, 2024	$76K	$78K	−$2K	$378K	990 PDF
FY2022Filed with the IRS Sep 13, 2023	$216K	$322K	−$107K	$381K	990 PDF
FY2021Filed with the IRS Oct 13, 2022	$217K	$360K	−$144K	$487K	990 PDF
FY2020Filed with the IRS Feb 1, 2022	$314K	$374K	−$60K	$631K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2024 990

Part I · Summary $5,140 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$5,140

I-9 Program service revenuePrior year $42,022$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $33,590$0

I-12 Total revenuePrior year $75,612$5,140

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,134$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $76,682$228,823

I-18 Total expensesPrior year $77,816$228,823

I-19 Revenue less expensesPrior year −$2,204−$223,683

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $5,140 across 9 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$5,140

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$5,140

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$5,140

Part IX · Statement of functional expenses $228,823 across 4 lines filed

IX-16 OccupancyPrograms $28,713$28,713

IX-20 InterestPrograms $3,396$3,396

IX-22 Depreciation, depletion and amortizationPrograms $30,000$30,000

IX-24 Other expenses (24a–d)Programs $166,714 · Management $0 · Fundraising $0$166,714

IX-25 Total functional expensesPrograms $228,823 · Management $0 · Fundraising $0$228,823

Part X · Balance sheet $775,888 assets, 10 lines filed

X-4 Accounts receivableStart of year $6,000$3,330

X-10c Land, buildings and equipment, netStart of year $648,558$772,558

X-16 Total assetsStart of year $655,094$775,888

X-17 Accounts payable and accrued expenses$348,188

X-23 Secured mortgages and notes payableStart of year $276,604$272,893

X-26 Total liabilitiesStart of year $276,604$621,081

X-27 Net assets without donor restrictionsStart of year $378,490$154,807

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $378,490$154,807

X-33 Total liabilities and net assetsStart of year $655,094$775,888

Part XI · Reconciliation of net assets $154,807 net assets at year end

XI-1 Total revenue$5,140

XI-2 Total expenses$228,823

XI-3 Revenue less expenses−$223,683

XI-4 Net assets at start of year$378,490

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$154,807

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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

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. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home 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, contact the filing organization or the IRS directly.

St Augustine Community Fund INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Augustine Community Fund INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV