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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

2024-12-31
Gross receipts from all sourcesUSD $ 89,297
Net assets / fund balances at end of fiscal yearUSD $ 21,401
Net assets / fund balances at beginning of fiscal yearUSD $ 67,974
Contributions, Grants, Gifts etc from current yearUSD $ 884
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 $ 89,297
Employees salaries and other compensation and benefitsUSD $ 15,642
Fees and other payments to independent contractorsUSD $ 1,473
Total of all other expensesUSD $ 118,755
Total of all expensesUSD $ 135,870
Net assets or fund balances at end of yearUSD $ -46,573
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: 2025-02-14

Nearby companies/organizations

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

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