Civic Intelligence

Roselawn Manor Inc

990 • Fiscal year 2020 • EIN 20-8214958

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profile
310 N 37th StreetOrange, TX 77630

(337) 437-7919

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,695,760

Down $64,403 (-3.7%) from 2019

Net Assets

Down

$1,680,204

Down $62,033 (-3.6%) from 2019

Liabilities

Down

$15,556

Down $2,370 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$122,123

Up $26,126 (+27%) from 2019

Expenses

Up

$184,156

Up $19,387 (+12%) from 2019

Net Income

Up

-$62,033

Up $6,739 (+9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,765Liabilities 2011: $169,505Net Assets 2011: $2,017,2602011Assets 2012: $2,147,990Liabilities 2012: $7,905Net Assets 2012: $2,140,0852012Assets 2013: $2,092,080Liabilities 2013: $10,003Net Assets 2013: $2,082,0772013Assets 2014: $2,045,374Liabilities 2014: $16,680Net Assets 2014: $2,028,6942014Assets 2015: $1,994,095Liabilities 2015: $18,210Net Assets 2015: $1,975,8852015Assets 2016: $1,943,888Liabilities 2016: $22,731Net Assets 2016: $1,921,1572016Assets 2017: $1,887,628Liabilities 2017: $17,715Net Assets 2017: $1,869,9132017Assets 2018: $1,832,664Liabilities 2018: $21,655Net Assets 2018: $1,811,0092018Assets 2019: $1,760,163Liabilities 2019: $17,926Net Assets 2019: $1,742,2372019Assets 2020: $1,695,760Liabilities 2020: $15,556Net Assets 2020: $1,680,2042020Assets 2021: $1,661,512Liabilities 2021: $45,616Net Assets 2021: $1,615,8962021Assets 2022: $1,586,045Liabilities 2022: $39,821Net Assets 2022: $1,546,2242022Assets 2023: $1,538,836Liabilities 2023: $36,460Net Assets 2023: $1,502,3762023Assets 2024: $1,489,836Liabilities 2024: $36,760Net Assets 2024: $1,453,0762024

Highlighted filing

2020

Assets$1,695,760
Liabilities$15,556
Net Assets$1,680,204
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,358Expenses 2011: $153,049Net Income 2011: -$70,6912011Revenue 2012: $80,086Expenses 2012: $134,161Net Income 2012: -$54,0752012Revenue 2013: $79,581Expenses 2013: $137,589Net Income 2013: -$58,0082013Revenue 2014: $84,236Expenses 2014: $137,619Net Income 2014: -$53,3832014Revenue 2015: $94,897Expenses 2015: $147,706Net Income 2015: -$52,8092015Revenue 2016: $93,967Expenses 2016: $148,695Net Income 2016: -$54,7282016Revenue 2017: $96,978Expenses 2017: $148,222Net Income 2017: -$51,2442017Revenue 2018: $101,249Expenses 2018: $160,153Net Income 2018: -$58,9042018Revenue 2019: $95,997Expenses 2019: $164,769Net Income 2019: -$68,7722019Revenue 2020: $122,123Expenses 2020: $184,156Net Income 2020: -$62,0332020Revenue 2021: $132,013Expenses 2021: $196,321Net Income 2021: -$64,3082021Revenue 2022: $133,294Expenses 2022: $202,966Net Income 2022: -$69,6722022Revenue 2023: $129,520Expenses 2023: $173,368Net Income 2023: -$43,8482023Revenue 2024: $47,969Expenses 2024: $97,268Net Income 2024: -$49,2992024

Highlighted filing

2020

Revenue$122,123
Expenses$184,156
Net Income-$62,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$122,123
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,102$1,616,264▼ $54,838
Cash and Non-Interest-Bearing Accounts$6,008$7,897▲ $1,889
Total Assets$1,760,163$1,695,760▼ $64,403
Other Assets Total$83,053$71,599▼ $11,454
Liabilities
Accounts Payable and Accrued Expenses$12,570$9,965▼ $2,605
Other Liabilities$5,356$5,591▲ $235
Total Liabilities$17,926$15,556▼ $2,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,264,404$2,264,404→ $0
Net Assets Without Donor Restrictions$-522,167$-584,200▼ $62,033
Total Net Assets Fund Balance$1,742,237$1,680,204▼ $62,033
Total Liabilities and Net Assets / Fund Balance$1,760,163$1,695,760▼ $64,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,215$559,297$2,175,512
Other Land Buildings$49$31,969$32,018
Equipment-$357$357
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sandy WilsonPresident
Fred CollinsBoard Member
Janice MenardBoard Member
Mike ShahanBoard Member
Tommie DanielBoard Member
Andy PreslarSecretary
Michael DuboisTreasurer
Juliet SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,115
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-62,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,123
Total Revenue per Audited Statements
$122,123
Total Revenue per Form 990
$122,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,718
Salaries, Compensation, and Employee Benefits$54,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,838--$54,838
Other Salaries and Wages$51,237--$51,237
Occupancy$32,544--$32,544
Office Expenses$7,558--$7,558
Fees for Services Accounting-$5,148-$5,148
Other Expenses$4,726--$4,726
Payroll Taxes$3,201--$3,201
Insurance$413--$413
Total Functional Expenses$179,008$5,148$0$184,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,156
Total Expenses per Audited Statements$184,156
Total Expenses per Form 990$184,156
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
Tenant Security Deposits$5,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Plan of south east texas, inc. Has the right to appoint or approve directo rs.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation and bylaws of the corporation may not be ame nded without the prior written approval of plan of south east texas, inc. And the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s . Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 11B

“All officers of the board are provided an opportunity to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires officers, directors and key employees to disclose annu ally interests that could give rise to conflicts. The policy and disclosu re form are distributed and collected annually, and individuals are requir ed to update the disclosure form throughout the year in the event potentia l conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available at the address below: 310 n. 37th street orange, tx 77630”

Filing and Contact Details

Filer

Filer Name
Roselawn Manor Inc
EIN
20-8214958
Phone
3374377919
Address
310 N 37TH STREET, ORANGE, TX 77630
Doing Business As
Putnam Place

Signing Officer

Name
Sandy Wilson
Title
President
Phone
3374377919
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Wilson
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357
IRS990ScheduleD/ExpensesSubtotalAmt0184156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616264
IRS990ScheduleD/TotalExpensesPerForm990Amt0184156
IRS990ScheduleD/TotalLiabilityAmt05591
IRS990ScheduleD/TotalRevenuePerForm990Amt0122123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN OF SOUTH EAST TEXAS, INC. HAS THE RIGHT TO APPOINT OR APPROVE DIRECTO RS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION MAY NOT BE AME NDED WITHOUT THE PRIOR WRITTEN APPROVAL OF PLAN OF SOUTH EAST TEXAS, INC. AND THE SECRETARY OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE AT THE REQUEST OF THE U.S . DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS OF THE BOARD ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNU ALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSU RE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIR ED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIA L CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE ADDRESS BELOW: 310 N. 37TH STREET ORANGE, TX 77630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01760163
IRS990/TotalAssetsEOYAmt01695760
IRS990/TotalAssetsGrp/BOYAmt01760163
IRS990/TotalAssetsGrp/EOYAmt01695760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017926
IRS990/TotalLiabilitiesEOYAmt015556
IRS990/TotalLiabilitiesGrp/BOYAmt017926
IRS990/TotalLiabilitiesGrp/EOYAmt015556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01680204
IRS990/TotalProgramServiceExpensesAmt0179008
IRS990/TotalProgramServiceRevenueAmt0122115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01695760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 8TH STREET
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374377919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0208214958
ReturnHeader/Filer/PhoneNum03374377919
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02021-04-19T20:44:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,760
Liabilities
$15,556
Net assets
$1,680,204
Revenue
$122,123
Expenses
$184,156
Net income
-$62,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$0.13$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.10$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.10$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.09$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.99$0.02$1.98$0.09$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$0.08$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.19$0.17$2.02$0.08$0.15$0.07