Civic Intelligence

Monica'S Manor Inc

990 • Fiscal year 2023 • EIN 11-3618461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileMONICASMANOR.ORG
355 Jackson AvenueMineola, NY 11501

(516) 225-5472

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$208,844

Down $161,673 (-44%) from 2022

Net Assets

Down

$208,844

Down $10,571 (-4.8%) from 2022

Liabilities

Down

$0

Down $151,102 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$19,372

Down $92,819 (-83%) from 2022

Expenses

Down

$27,844

Down $34,917 (-56%) from 2022

Net Income

Down

-$8,472

Down $57,902 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $857,609Liabilities 2011: $531,199Net Assets 2011: $326,4102011Assets 2012: $876,271Liabilities 2012: $502,311Net Assets 2012: $373,9602012Assets 2013: $1,035,448Liabilities 2013: $706,155Net Assets 2013: $329,2932013Assets 2014: $1,015,458Liabilities 2014: $682,087Net Assets 2014: $333,3712014Assets 2015: $979,157Liabilities 2015: $657,419Net Assets 2015: $321,7382015Assets 2016: $931,973Liabilities 2016: $633,813Net Assets 2016: $298,1602016Assets 2017: $854,743Liabilities 2017: $599,058Net Assets 2017: $255,6852017Assets 2018: $761,928Liabilities 2018: $398,703Net Assets 2018: $363,2252018Assets 2019: $682,986Liabilities 2019: $378,283Net Assets 2019: $304,7032019Assets 2020: $568,755Liabilities 2020: $356,527Net Assets 2020: $212,2282020Assets 2021: $503,448Liabilities 2021: $333,463Net Assets 2021: $169,9852021Assets 2022: $370,517Liabilities 2022: $151,102Net Assets 2022: $219,4152022Assets 2023: $208,844Liabilities 2023: $0Net Assets 2023: $208,8442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$208,844
Liabilities$0
Net Assets$208,844
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $195,909Expenses 2011: $188,424Net Income 2011: $7,4852011Revenue 2012: $222,983Expenses 2012: $178,364Net Income 2012: $44,6192012Revenue 2013: $207,259Expenses 2013: $198,646Net Income 2013: $8,6132013Revenue 2014: $163,185Expenses 2014: $159,107Net Income 2014: $4,0782014Revenue 2015: $147,711Expenses 2015: $159,344Net Income 2015: -$11,6332015Revenue 2016: $117,218Expenses 2016: $140,796Net Income 2016: -$23,5782016Revenue 2017: $91,927Expenses 2017: $134,402Net Income 2017: -$42,4752017Revenue 2018: $224,103Expenses 2018: $116,563Net Income 2018: $107,5402018Revenue 2019: $67,155Expenses 2019: $125,677Net Income 2019: -$58,5222019Revenue 2020: $3,349Expenses 2020: $95,824Net Income 2020: -$92,4752020Revenue 2021: $58,326Expenses 2021: $100,569Net Income 2021: -$42,2432021Revenue 2022: $112,191Expenses 2022: $62,761Net Income 2022: $49,4302022Revenue 2023: $19,372Expenses 2023: $27,844Net Income 2023: -$8,4722023Revenue 2024: $391Expenses 2024: $209,235Net Income 2024: -$208,8442024

Highlighted filing

2023

Revenue$19,372
Expenses$27,844
Net Income-$8,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$350,456
Mission and Program Overview

Mission

Organization provides transitional residences for men coming from prison, a half-way house, or rehabilitation center who were addicted to alcohol and/or drugs. The purpose is to re-integrate these men as useful members of society, drug and alcohol free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,529$0▼ $232,529
Cash and Non-Interest-Bearing Accounts$136,988$208,844▲ $71,856
Total Assets$370,517$208,844▼ $161,673
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,101--
Other Liabilities$1$0▼ $1
Total Liabilities$151,102$0▼ $151,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,415$208,844▼ $10,571
Total Net Assets Fund Balance$219,415$208,844▼ $10,571
Total Liabilities and Net Assets / Fund Balance$370,517$208,844▼ $161,673
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marjorie WoodPresident
Barbara VogelExecutive Board
Maryjoy SpringmanExecutive Board
Michael WoodExecutive Board
Millie Pine-guttmanExecutive Board
Mary WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124
Investment Income
$19,248
Other Revenue
$0
Change in Net Assets
$-8,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,911--$15,911
Fees for Services Accounting$4,200--$4,200
Insurance$3,823--$3,823
Interest$3,160--$3,160
Office Expenses$750--$750
Total Functional Expenses$27,844$0$0$27,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael, marjorie and mary wood”

Form 990, Part VI, Section A, Line 6

“The organization has stockholders”

Form 990, Part VI, Section A, Line 7A

“Stockholders have the right to elect new board members”

Form 990, Part VI, Section A, Line 7B

“Governance decisions are decided by the board”

Form 990, Part VI, Section A, Line 8A

“NO WRITTEN DOCUMENTATION”

Form 990, Part VI, Section A, Line 8B

“NO WRITTEN DOCUMENTATION”

Form 990, Part VI, Section B, Line 11B

“No review has been made at this time, no copies have been given yet.'”

Form 990, Part VI, Section C, Line 18

“Marjorie wood 355 jackson avenue mineola ny 11501 516-225-5472”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MONICA'S MANOR INC
EIN
11-3618461
Phone
5162255472
Address
355 JACKSON AVENUE, MINEOLA, NY 11501

Signing Officer

Name
Marjorie Wood
Title
President
Phone
5162255472
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Wood
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Weinstein & Wohlafka Cpas Pc
Address
1400 OLD COUNTRY RD STE 102, WESTBURY, NY 11590-5119
Preparer
Richard Weinstein
Phone
5168737878
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“Organization provides transitional residences for men coming from prison, a half-way house, or rehabilitation center who were addicted to alcohol and/or drugs. The purpose is to re-integate these men as useful members of society, drug and alcohol free.”

FORM 990, PART XI, LINE 9:

“ZERO OUT ASSETS -2,100.”

Raw XML Appendix314 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES TRANSITIONAL RESIDENCES FOR MEN COMING FROM PRISON, A HALF-WAY HOUSE, OR REHABILITATION CENTER WHO WERE ADDICTED TO ALCOHOL AND/OR DRUGS. THE PURPOSE IS TO RE-INTEGRATE THESE MEN AS USEFUL MEMBERS OF SOCIETY, DRUG AND ALCOHOL FREE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARJORIE WOOD
IRS990/BooksInCareOfDetail/PhoneNum05162255472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 JACKSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINEOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm5MILLIE PINE-GUTTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350000
IRS990/GrossReceiptsAmt0350456
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL, MARJORIE AND MARY WOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS HAVE THE RIGHT TO ELECT NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE DECIDED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO WRITTEN DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO WRITTEN DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW HAS BEEN MADE AT THIS TIME, NO COPIES HAVE BEEN GIVEN YET.'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARJORIE WOOD 355 JACKSON AVENUE MINEOLA NY 11501 516-225-5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION PROVIDES TRANSITIONAL RESIDENCES FOR MEN COMING FROM PRISON, A HALF-WAY HOUSE, OR REHABILITATION CENTER WHO WERE ADDICTED TO ALCOHOL AND/OR DRUGS. THE PURPOSE IS TO RE-INTEGATE THESE MEN AS USEFUL MEMBERS OF SOCIETY, DRUG AND ALCOHOL FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ZERO OUT ASSETS -2,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 JACSON AVENUE
IRS990/USAddress/CityNm0MINEOLA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MONICASMANOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162255472
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONICA'S MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0113618461
ReturnHeader/Filer/PhoneNum05162255472
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473913051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & WOHLAFKA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115905119
ReturnHeader/PreparerPersonGrp/PhoneNum05168737878
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WEINSTEIN
ReturnHeader/ReturnTs02024-11-05T09:34:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,844
Liabilities
$0
Net assets
$208,844
Revenue
$19,372
Expenses
$27,844
Net income
-$8,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.11$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.33$0.17$0.06$0.10$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.36$0.21$0.00$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$0.22$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.60$0.26$0.09$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.66$0.32$0.15$0.16$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.68$0.33$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.50$0.37$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.53$0.33$0.20$0.19$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits