Civic Intelligence

The Mother Rose Manor

EIN 14-2003431 • 501(c)3 • Los Angeles, CA

Profile

The specific purpose of the corporation is to provide quality housing and assistance with daily living for the elderly and the veteran population. Our mission is to enhance the daily living challenges, nutrition and planned daily activities

628 West 52nd PlaceLos Angeles, CA 90037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$19,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $16,233 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $24,265 (+100%) from 2017

Revenue

Down

$130,580

Down $35,046 (-21%) from 2017

Expenses

Down

$140,890

Down $20,204 (-13%) from 2017

Net Income

Down

-$10,310

Down $14,842 (-327%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $13,848Liabilities 2011: $24,000Net Assets 2011: -$10,1522011Assets 2012: $12,255Liabilities 2012: $24,001Net Assets 2012: -$11,7462012Assets 2013: $5,263Liabilities 2013: $31,699Net Assets 2013: -$26,4362013Assets 2014: $2,786Liabilities 2014: $29,889Net Assets 2014: -$27,1032014Assets 2015: $3,876Liabilities 2015: $36,829Net Assets 2015: -$32,9532015Assets 2016: $10,983Liabilities 2016: $39,780Net Assets 2016: -$28,7972016Assets 2017: $16,233Liabilities 2017: $40,498Net Assets 2017: -$24,2652017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $90,501Expenses 2011: $102,336Net Income 2011: -$11,8352011Revenue 2012: $127,049Expenses 2012: $128,643Net Income 2012: -$1,5942012Revenue 2013: $106,272Expenses 2013: $120,962Net Income 2013: -$14,6902013Revenue 2014: $155,816Expenses 2014: $156,483Net Income 2014: -$6672014Revenue 2015: $181,644Expenses 2015: $187,494Net Income 2015: -$5,8502015Revenue 2016: $147,919Expenses 2016: $143,763Net Income 2016: $4,1562016Revenue 2017: $165,626Expenses 2017: $161,094Net Income 2017: $4,5322017Revenue 2018: $130,580Expenses 2018: $140,890Net Income 2018: -$10,3102018

Highlighted filing

2018

Revenue$130,580
Expenses$140,890
Net Income-$10,310

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$181,644
Mission and Program Overview

Mission

The specific purpose of the corporation is to provide quality housing and assistance with daily living for the elderly and the veteran population. Our mission is to enhance the daily living challenges, nutrition and planned daily activities

The specific purpose of the corporation is to provide quality housing and assistance with daily living for the elderly and veteran populations. Our mission is to enhance the quality of life, nutritiion and daily activities

Program Services

DescriptionGrantsExpenses
PROVIDED HOME HEALTH CARE FOR THE ELDERLY AND VETERANS$187,494-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne H MosleyPresident & CEO-$19,200-$19,200
Walter J MosleySecretary-$0--
Shirlean HolyfieldTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mother Rose Manor
EIN
14-2003431
Phone
3238461000
Address
628 WEST 52ND PLACE, LOS ANGELES, CA 90037

Signing Officer

Name
Yvonne Mosley
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Christiansen Russell & Christiansen CPAs
Address
255 E Santa Clara Street Suite 100, Arcadia, CA 91006
Preparer
W Brian Russell CPA
Phone
6265778096
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $10545

Other Expenses.1

Food $39238

Other Expenses.2

Auto Expense $13395

Other Expenses.3

Utilities $7942

Other Expenses.4

Auto Lease $5260

Other Expenses.5

Cash Resident Allowance $4320

Other Expenses.6

Miscellaneous Expenses $3843

Other Expenses.7

Telephone $3553

Other Expenses.8

Payroll Fees $2519

Other Expenses.9

Janitorial $2400

Other Expenses.10

Cable $2340

Other Expenses.11

Gardening $1560

Other Expenses.12

Security $582

Other Expenses.13

Bank Fees $528

Other Expenses.14

Dues and Subscriptions $288

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5889 Accounts Payable and Accrued Expenses - Ending $5889

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $24000 Unsecured Notes and Loans Payable - Ending $30939

Total Liabilities.1

Rounding - Beginning $0 Rounding - Ending $1

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne H Mosley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE QUALITY HOUSING AND ASSISTANCE WITH DAILY LIVING FOR THE ELDERLY AND VETERAN POPULATIONS. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE, NUTRITIION AND DAILY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0181644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187494
IRS990EZ/TotalProgramServiceExpensesAmt0187494
IRS990EZ/TotalRevenueAmt0181644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155817
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0661283
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181644
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090501
IRS990ScheduleA/Total509Grp/TotalAmt0661283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030939
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YVONNE MOSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $10545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food $39238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense $13395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $7942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Lease $5260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Resident Allowance $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses $3843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $3553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Fees $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cable $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gardening $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $5889 Accounts Payable and Accrued Expenses - Ending $5889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $24000 Unsecured Notes and Loans Payable - Ending $30939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Mosley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOTHER ROSE MANOR
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0142003431
ReturnHeader/Filer/PhoneNum03238461000
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 WEST 52ND PLACE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christiansen Russell & Christiansen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 E Santa Clara Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06265778096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Brian Russell CPA
ReturnHeader/ReturnTs02016-05-13T14:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.