Civic Intelligence

Rosa Mystica

990 • Fiscal year 2017 • EIN 11-3283479

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 10, 2018

Organization ProfileN/A
1121 Oyster Bay RoadEast Norwich, NY 11732-1044

(516) 624-9033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,326,368

Down $50,656 (-3.7%) from 2016

Net Assets

Down

$1,308,485

Down $50,155 (-3.7%) from 2016

Liabilities

Down

$17,883

Down $501 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$237,689

Down $100,083 (-30%) from 2016

Expenses

Down

$287,844

Down $60,329 (-17%) from 2016

Net Income

Down

-$50,155

Down $39,754 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,280Liabilities 2011: $120,052Net Assets 2011: $1,312,2282011Assets 2013: $1,342,455Liabilities 2013: $0Net Assets 2013: $1,342,4552013Assets 2014: $1,313,101Liabilities 2014: $0Net Assets 2014: $1,313,1012014Assets 2015: $1,377,867Liabilities 2015: $8,826Net Assets 2015: $1,369,0412015Assets 2016: $1,377,024Liabilities 2016: $18,384Net Assets 2016: $1,358,6402016Assets 2017: $1,326,368Liabilities 2017: $17,883Net Assets 2017: $1,308,4852017Assets 2018: $1,291,555Liabilities 2018: $15,031Net Assets 2018: $1,276,5242018Assets 2019: $1,239,687Liabilities 2019: $119,539Net Assets 2019: $1,120,1482019Assets 2020: $1,259,262Liabilities 2020: $210,448Net Assets 2020: $1,048,8142020Assets 2021: $1,424,645Liabilities 2021: $246,951Net Assets 2021: $1,177,6942021Assets 2022: $1,502,491Liabilities 2022: $173,594Net Assets 2022: $1,328,8972022Assets 2023: $1,705,661Liabilities 2023: $153,535Net Assets 2023: $1,552,1262023Assets 2024: $1,659,800Liabilities 2024: $159,927Net Assets 2024: $1,499,8732024Assets 2025: $1,733,506Liabilities 2025: $16,270Net Assets 2025: $1,717,2362025

Highlighted filing

2017

Assets$1,326,368
Liabilities$17,883
Net Assets$1,308,485
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $348,001Expenses 2011: $309,394Net Income 2011: $38,6072011Revenue 2013: $320,118Expenses 2013: $373,489Net Income 2013: -$53,3712013Revenue 2014: $283,408Expenses 2014: $312,762Net Income 2014: -$29,3542014Revenue 2015: $377,045Expenses 2015: $321,105Net Income 2015: $55,9402015Revenue 2016: $337,772Expenses 2016: $348,173Net Income 2016: -$10,4012016Revenue 2017: $237,689Expenses 2017: $287,844Net Income 2017: -$50,1552017Revenue 2018: $124,857Expenses 2018: $156,817Net Income 2018: -$31,9602018Revenue 2019: $257,569Expenses 2019: $353,183Net Income 2019: -$95,6142019Revenue 2020: $268,532Expenses 2020: $339,866Net Income 2020: -$71,3342020Revenue 2021: $521,490Expenses 2021: $392,611Net Income 2021: $128,8792021Revenue 2022: $554,171Expenses 2022: $402,970Net Income 2022: $151,2012022Revenue 2023: $655,588Expenses 2023: $432,359Net Income 2023: $223,2292023Revenue 2024: $369,830Expenses 2024: $422,083Net Income 2024: -$52,2532024Revenue 2025: $712,218Expenses 2025: $494,854Net Income 2025: $217,3642025

Highlighted filing

2017

Revenue$237,689
Expenses$287,844
Net Income-$50,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$291,828
Mission and Program Overview

Mission

Help build churches, convents, schools, medical stations, water systems and education of seminarians in the developing world as well as continued upkeep and expansion of rosa mystica house of prayer in edmeston ny

Help build churches, convents,schools,medical stations,water systems and education of seminarians in the developing world as well as continued upkeep and expansion of rosa mystica house of prayer in edmeston ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,358,640$1,308,485▼ $50,155
Land, Buildings, and Equipment, Net$1,317,631$1,281,975▼ $35,656
Inventories for Sale or Use$22,919$22,919→ $0
Cash and Non-Interest-Bearing Accounts$35,353$21,474▼ $13,879
Prepaid Expenses and Deferred Charges$1,121--
Total Assets$1,377,024$1,326,368▼ $50,656
Liabilities
Accounts Payable and Accrued Expenses$18,384$17,883▼ $501
Total Liabilities$18,384$17,883▼ $501
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,358,640$1,308,485▼ $50,155
Total Liabilities and Net Assets / Fund Balance$1,377,024$1,326,368▼ $50,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,727$305,150$1,047,877
Leasehold Improvements$244,704$210,838$455,542
Land$261,884-$261,884
Other Land Buildings$32,645$99,002$131,647
Equipment$15$36,369$36,384
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne Von ZwehlPresidentPT$51,567$51,567

Board Members and Trustees

NameTitle
Joanne KaplanDirector
Noreen Von ZwehlCeofinancial Officer
Joanne FranckSecretary
Betsey BaioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,917
Program Service Revenue
$25,457
Investment Income
$5
Other Revenue
$91,310
All Other Contributions
$120,917
Change in Net Assets
$-50,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,689
Revenue Not Reported on Form 990
$54,139
Total Revenue per Audited Statements
$291,828
Total Revenue per Form 990
$237,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,082
Salaries, Compensation, and Employee Benefits$137,334
Total Fundraising Expense$9,854
Grants and Similar Amounts Paid$9,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,564-$3,475$81,039
Depreciation Depletion$52,816$544-$53,360
Current Officers, Directors, Trustees, and Key Employees-$51,567-$51,567
All Other Expenses$12,684$25,012$2,490$40,186
Insurance-$10,413-$10,413
Grants to Domestic Individuals$9,428--$9,428
Information Technology$1,795$3,291$265$5,351
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$4,728--$4,728
Advertising-$1,325$2,457$3,782
Office Expenses-$2,883-$2,883
Interest$2,129--$2,129
Other Expenses$585$629$1,167$1,167
Travel-$213-$213
Total Functional Expenses$177,113$100,877$9,854$287,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$341,983
Expenses per Audited Statements$287,844
Total Expenses per Form 990$287,844
Expenses Not Reported on Form 990$54,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,955
Fundraising Direct Expenses$34,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$64,313$64,313$25,251$39,062
Gala Revenue$47,513$47,513$4,801$42,712
Total Events$115,955$115,955$34,930$81,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Noreen von zwehl is the parent of joann von zwehl”

Members or stockholder classes and rights Part VI line 6

“Noreen von zwehl is the stockholder of the man foundation”

Member election for additional members Part VI line 7A

“Members can be appointed with the boards approval”

Governing body decisions Part VI line 7B

“Approved by majority vote”

Form 990 governing body review Part VI line 11

“Statements are discussed by the governing body before filing no review was conducted”

Governing documents etc available to public Part VI line 19

“Staement is available upon request in writing”

Filing and Contact Details

Filer

Filer Name
Man Foundation
EIN
11-3283479
Address
1121 OYSTER BAY ROAD, East Norwich, NY 11732-1044
Doing Business As
Rosa Mystica Foundation of Ame

Signing Officer

Name
Noreen Von Zwehl
Title
President
Phone
5166249033
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Von Zwehl
Formed
1955
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Robert Palombo Accountant
Address
3408 PARK AVE, Wantagh, NY 11793
Preparer
Robert Palombo
Phone
5166790018
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Column a maintenance supplies 5966real estate tax 1774repairs and maintence 3608misc 1336 -----total 12684 column bdues 113equipment rental 428penalty 1580postage 3391use of home 19500 -------total 25012 column cfarm expense 2590”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fund raisind expense not netted in gross income per audited report 34930cost of goods sold not netted in gross income per audited report 19209total 54139”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fund raising expenses shown on 990 as netted in income shown as seperate expense per audited statement 34930cost of goods sold netted on 990 in income. Shown as seperate expense per audited statement 19209total 54139”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0MISC CONTRIBUTION TO CHURCHES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043320
IRS990/PYOtherExpensesAmt0149046
IRS990/PYOtherRevenueAmt064905
IRS990/PYProgramServiceRevenueAmt039146
IRS990/PYRevenuesLessExpensesAmt0-10401
IRS990/PYSalariesCompEmpBnftPaidAmt0155807
IRS990/PYTotalExpensesAmt0348173
IRS990/PYTotalRevenueAmt0337772
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01358640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01308485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0261231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0119807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0708385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0131136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61050
IRS990ScheduleA/PublicSupportPY509Pct00.63180
IRS990ScheduleA/PublicSupportTotal509Amt01316113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0261231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0708385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578845
IRS990ScheduleA/Total509Grp/TotalAmt02024498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02155680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047877
IRS990ScheduleD/EquipmentGrp/BookValueAmt015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036384
IRS990ScheduleD/ExpensesNotReportedAmt054139
IRS990ScheduleD/ExpensesSubtotalAmt0287844
IRS990ScheduleD/LandGrp/BookValueAmt0261884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455542
IRS990ScheduleD/OtherExpensesIncludedAmt054139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131647
IRS990ScheduleD/OtherRevenueAmt054139
IRS990ScheduleD/RevenueNotReportedAmt054139
IRS990ScheduleD/RevenueSubtotalAmt0237689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISIND EXPENSE NOT NETTED IN GROSS INCOME PER AUDITED REPORT 34930COST OF GOODS SOLD NOT NETTED IN GROSS INCOME PER AUDITED REPORT 19209TOTAL 54139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES SHOWN ON 990 AS NETTED IN INCOME SHOWN AS SEPERATE EXPENSE PER AUDITED STATEMENT 34930COST OF GOODS SOLD NETTED ON 990 IN INCOME. SHOWN AS SEPERATE EXPENSE PER AUDITED STATEMENT 19209TOTAL 54139
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281975
IRS990ScheduleD/TotalExpensesPerForm990Amt0287844
IRS990ScheduleD/TotalRevenuePerForm990Amt0237689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RELIGIOU ARTICLES AND PAMPHLETS DISTRIUBTED TO NURSING HOME AND, HOSPITALS AND MISSIONS IN THE US
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAEMENT IS AVAILABLE UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLUMN A MAINTENANCE SUPPLIES 5966REAL ESTATE TAX 1774REPAIRS AND MAINTENCE 3608MISC 1336 -----TOTAL 12684 COLUMN BDUES 113EQUIPMENT RENTAL 428PENALTY 1580POSTAGE 3391USE OF HOME 19500 -------TOTAL 25012 COLUMN CFARM EXPENSE 2590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01377024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,368
Liabilities
$17,883
Net assets
$1,308,485
Revenue
$237,689
Expenses
$287,844
Net income
-$50,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$0.71$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.66$0.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.35$0.31$0.04