Civic Intelligence

Marian Manor Inc

990 • Fiscal year 2016 • EIN 20-2902023

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

1000 Pinebrook RdVenice, FL 34285-6426

(941) 484-9543

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

23.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,668

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,668,605

Down $161,157 (-3.3%) from 2015

Net Assets

Down

-$1,034,557

Down $107,586 (-12%) from 2015

Liabilities

Down

$5,703,162

Down $53,571 (-0.9%) from 2015

Revenue

Up

$242,932

Up $16,811 (+7.4%) from 2015

Expenses

Down

$350,518

Down $6,508 (-1.8%) from 2015

Net Income

Up

-$107,586

Up $23,319 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $5,366,522Liabilities 2012: $5,884,298Net Assets 2012: -$517,7762012Assets 2013: $5,180,573Liabilities 2013: $5,834,674Net Assets 2013: -$654,1012013Assets 2014: $4,998,314Liabilities 2014: $5,794,380Net Assets 2014: -$796,0662014Assets 2015: $4,829,762Liabilities 2015: $5,756,733Net Assets 2015: -$926,9712015Assets 2016: $4,668,605Liabilities 2016: $5,703,162Net Assets 2016: -$1,034,5572016Assets 2017: $4,486,093Liabilities 2017: $5,681,805Net Assets 2017: -$1,195,7122017Assets 2018: $4,332,110Liabilities 2018: $5,626,901Net Assets 2018: -$1,294,7912018Assets 2019: $4,182,380Liabilities 2019: $5,584,418Net Assets 2019: -$1,402,0382019Assets 2020: $4,012,779Liabilities 2020: $5,549,043Net Assets 2020: -$1,536,2642020Assets 2021: $3,857,851Liabilities 2021: $5,505,461Net Assets 2021: -$1,647,6102021Assets 2022: $3,716,268Liabilities 2022: $5,460,025Net Assets 2022: -$1,743,7572022Assets 2023: $3,355,659Liabilities 2023: $5,433,755Net Assets 2023: -$2,078,0962023Assets 2024: $3,110,396Liabilities 2024: $5,418,027Net Assets 2024: -$2,307,6312024Assets 2025: $2,927,844Liabilities 2025: $5,342,504Net Assets 2025: -$2,414,6602025

Highlighted filing

2016

Assets$4,668,605
Liabilities$5,703,162
Net Assets-$1,034,557

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $173,959Expenses 2012: $349,432Net Income 2012: -$175,4732012Expenses 2013: $351,8632013Revenue 2014: $221,045Expenses 2014: $363,010Net Income 2014: -$141,9652014Revenue 2015: $226,121Expenses 2015: $357,026Net Income 2015: -$130,9052015Revenue 2016: $242,932Expenses 2016: $350,518Net Income 2016: -$107,5862016Revenue 2017: $245,807Expenses 2017: $406,962Net Income 2017: -$161,1552017Revenue 2018: $254,189Expenses 2018: $353,268Net Income 2018: -$99,0792018Revenue 2019: $259,430Expenses 2019: $366,677Net Income 2019: -$107,2472019Revenue 2020: $259,497Expenses 2020: $393,723Net Income 2020: -$134,2262020Revenue 2021: $263,823Expenses 2021: $375,169Net Income 2021: -$111,3462021Revenue 2022: $278,682Expenses 2022: $374,829Net Income 2022: -$96,1472022Revenue 2023: $325,043Expenses 2023: $488,411Net Income 2023: -$163,3682023Revenue 2024: $321,251Expenses 2024: $550,786Net Income 2024: -$229,5352024Revenue 2025: $326,631Expenses 2025: $433,660Net Income 2025: -$107,0292025

Highlighted filing

2016

Revenue$242,932
Expenses$350,518
Net Income-$107,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$242,932
Mission and Program Overview

Mission

To provide workforce housing in port charlotte, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,495,036$4,333,560▼ $161,476
Cash and Non-Interest-Bearing Accounts$247,045$225,150▼ $21,895
Accounts Receivable$12,462$45,073▲ $32,611
Investments Other Securities$27,950$17,942▼ $10,008
Prepaid Expenses and Deferred Charges$15,527$17,816▲ $2,289
Total Assets$4,829,762$4,668,605▼ $161,157
Other Assets Total$31,742$29,064▼ $2,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,725,613$5,683,188▼ $42,425
Other Liabilities$16,976$15,632▼ $1,344
Accounts Payable and Accrued Expenses$11,745$3,757▼ $7,988
Deferred Revenue$2,399$585▼ $1,814
Total Liabilities$5,756,733$5,703,162▼ $53,571
Net Assets / Fund Balance
Unrestricted Net Assets$-926,971$-1,034,557▼ $107,586
Total Net Assets Fund Balance$-926,971$-1,034,557▼ $107,586
Total Liabilities and Net Assets / Fund Balance$4,829,762$4,668,605▼ $161,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,991,239$1,020,643$5,011,882
Land$264,310-$264,310
Equipment$78,011$25,172$103,183
Compensation and Service Providers

Employees

NameTitleBaseTotal
Peter Routsis-arroyoChair$121,668$121,668
Sharon AragonaPresident$104,715$104,715

Board Members and Trustees

NameTitle
Sister Cathy BusterVice President
Ana RomilloBoard Member
Bo NepipBoard Member
Dr Volodymyr SmerykBoard Member
Pat TylerBoard Member
Most Rev Frank J DewaneEx-officio
Rev Monsignor Stephen Mcnamara VgEx-officio
James SweeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,425
Investment Income
$37
Other Revenue
$12,470
Change in Net Assets
$-107,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,932
Total Revenue per Form 990
$242,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,229
Salaries, Compensation, and Employee Benefits$31,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,801--$166,801
Occupancy$109,783--$109,783
Other Salaries and Wages$21,457--$21,457
Office Expenses-$15,517-$15,517
Fees for Services Management-$12,600-$12,600
Other Employee Benefits$8,572--$8,572
Fees for Services Accounting-$7,871-$7,871
Fees for Services Legal-$2,559-$2,559
Advertising-$1,836-$1,836
Payroll Taxes$1,260--$1,260
Other Expenses$1,200--$1,200
Travel-$1,062-$1,062
Total Functional Expenses$309,073$41,445$0$350,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,518
Total Expenses per Audited Statements$350,518
Total Expenses per Form 990$350,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Marian manor, inc. Is managed by ndc real estate management, inc., a professional property management company. Ndc real estate management, inc., has a management agreement with the property which was approved by the board of directors. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

Form 990, Part VI, Section A, Line 6

The permanent members of the corporation shall include, ex officio, the bishop of the diocese of venice, the vicar general of the diocese of venice and the chancellor of the diocese of venice. Whenever there is a vacancy in the office of the bishop, the administrator of the diocese of venice shall succeed to all rights and responsibilities of the member. The term of membership in the corporation shall be co-terminous with the term of office as bishop, vicar general, chancellor or administrator.

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

The members have the power to appoint the founding directors of this corporation.

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

Certain powers have been specifically reserved to the members: - the operating philosophy of the corporation shall be approved by the members - the corporation may not be mergered or dissolved of the assets distributed upon dissolution without the express written approval of the members - the articles and by-laws of the corporation may not be amended or altered without the approval of the members

Form 990, Part VI, Section B, Line 11

A draft of the return is given to the board of directors to review and approve it prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization sends out board questionnaires annually.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, line 15a - compensation process for top official the ceo's compensation is reviewed by the executive committee of the board each year. Form 990, part vi, line 15b - compensation process for officers compensation for key employees of the organization are reviewed by the ceo, coo, and cfo each year.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marian Manor Inc
EIN
20-2902023
Phone
9414849543
Address
1000 PINEBROOK RD, VENICE, FL 34285-6426

Signing Officer

Name
Peter Routsis-arroyo
Title
Chair
Phone
9414849543
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Routsis-arroyo
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

Oversight of auditing function: the management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.

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IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt08718
IRS990/OtherRevenueMiscGrp/ExclusionAmt13652
IRS990/OtherRevenueMiscGrp/ExclusionAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt012470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021457
IRS990/OtherSalariesAndWagesGrp/TotalAmt021457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260
IRS990/PayrollTaxesGrp/TotalAmt01260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017816
IRS990/PrincipalOfficerNm0PETER ROUTSIS-ARROYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0328917
IRS990/PYOtherRevenueAmt07929
IRS990/PYProgramServiceRevenueAmt0218145
IRS990/PYRevenuesLessExpensesAmt0-130905
IRS990/PYSalariesCompEmpBnftPaidAmt028109
IRS990/PYTotalExpensesAmt0357026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER RENTAL INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt01022361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162381
IRS990ScheduleA/Total509Grp/TotalAmt01022361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03991239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05011882
IRS990ScheduleD/EquipmentGrp/BookValueAmt078011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0264310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333560
IRS990ScheduleD/TotalExpensesPerForm990Amt0350518
IRS990ScheduleD/TotalLiabilityAmt015632
IRS990ScheduleD/TotalRevenuePerForm990Amt0242932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIAN MANOR, INC. IS MANAGED BY NDC REAL ESTATE MANAGEMENT, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC REAL ESTATE MANAGEMENT, INC., HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERMANENT MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE BISHOP OF THE DIOCESE OF VENICE, THE VICAR GENERAL OF THE DIOCESE OF VENICE AND THE CHANCELLOR OF THE DIOCESE OF VENICE. WHENEVER THERE IS A VACANCY IN THE OFFICE OF THE BISHOP, THE ADMINISTRATOR OF THE DIOCESE OF VENICE SHALL SUCCEED TO ALL RIGHTS AND RESPONSIBILITIES OF THE MEMBER. THE TERM OF MEMBERSHIP IN THE CORPORATION SHALL BE CO-TERMINOUS WITH THE TERM OF OFFICE AS BISHOP, VICAR GENERAL, CHANCELLOR OR ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO APPOINT THE FOUNDING DIRECTORS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS: - THE OPERATING PHILOSOPHY OF THE CORPORATION SHALL BE APPROVED BY THE MEMBERS - THE CORPORATION MAY NOT BE MERGERED OR DISSOLVED OF THE ASSETS DISTRIBUTED UPON DISSOLUTION WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS - THE ARTICLES AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED OR ALTERED WITHOUT THE APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE CEO, COO, AND CFO EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA SAN JUAN BOSCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF THE DIOCESE OF VENICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC CHARITITES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CATHOLIC CHARITIES HOUSING SARASOTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DIOCESE OF VENICE IN FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202901560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592473176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2650889322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200487215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4202901940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592434603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$5.34$2.41$0.33$0.43$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$5.42$2.31$0.32$0.55$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$5.43$2.08$0.33$0.49$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$5.46$1.74$0.28$0.37$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.51$1.65$0.26$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$5.55$1.54$0.26$0.39$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.58$1.40$0.26$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$5.63$1.29$0.25$0.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$5.68$1.20$0.25$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.67$5.70$1.03$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.83$5.76$0.93$0.23$0.36$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.79$0.80$0.22$0.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.83$0.65$0.35
2012Summary only. Only limited summary data is available for this year.$5.37$5.88$0.52$0.17$0.35$0.18