ST PETER MANOR LLCClosed
Closed
Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$6,787,059
Other
97%
Government Grants
2%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$4,362,578
Grants
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
3%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$1,381,051
$161,321
-88%
Fundraising Events
$0
$0
-
Program Services
$1,016,836
$68,188
-93%
Membership Dues
$0
$0
-
Investments
$1,885
$291
-85%
Other
$79,761
$6,557,259
+8121%
Total Revenues
$2,479,533
$6,787,059
+174%
Expenses
2018
2019
Change
Grants
$0
$3,275,428
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,766
$22,600
-92%
Fees to Service Providers
$182,794
$356,114
+95%
Advertising & Promotion
$1,895
$0
-100%
Offices, Occupancy & IT
$1,286,677
$513,804
-60%
Interest
$0
$0
-
Depreciation
$365,533
$139,946
-62%
Other
$281,677
$54,686
-81%
Total Expenses
$2,409,342
$4,362,578
+81%
Net income
2018
2019
Change
Net income
+$70,191
+$2,424,481
+3354%
Functional Expenses
Summary
2018
2019
Change
Program
$2,187,610
$4,341,823
+98%
Admin
$221,732
$20,755
-91%
Fundraising
$0
$0
-
Total Expenses
$2,409,342
$4,362,578
+81%
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