Civic Intelligence

Hayes Manor

990 • Fiscal year 2017 • EIN 23-1365343

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HAYESMANOR.ORG
2210 Belmont AvenuePhiladelphia, PA 19102

(215) 473-1552

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,065

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,010,779

Down $128,558 (-4.1%) from 2016

Net Assets

Up

$2,932,560

Up $118,098 (+4.2%) from 2016

Liabilities

Down

$78,219

Down $246,656 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$1,661,670

Up $3,406 (+0.2%) from 2016

Expenses

Up

$1,737,950

Up $13,308 (+0.8%) from 2016

Net Income

Down

-$76,280

Down $9,902 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,986,148Liabilities 2010: $431,875Net Assets 2010: $2,554,2732010Assets 2011: $2,793,552Liabilities 2011: $394,219Net Assets 2011: $2,399,3332011Assets 2012: $2,987,123Liabilities 2012: $400,739Net Assets 2012: $2,586,3842012Assets 2013: $3,479,676Liabilities 2013: $386,031Net Assets 2013: $3,093,6452013Assets 2014: $3,434,817Liabilities 2014: $366,490Net Assets 2014: $3,068,3272014Assets 2015: $3,104,569Liabilities 2015: $300,003Net Assets 2015: $2,804,5662015Assets 2016: $3,139,337Liabilities 2016: $324,875Net Assets 2016: $2,814,4622016Assets 2017: $3,010,779Liabilities 2017: $78,219Net Assets 2017: $2,932,5602017Assets 2018: $2,692,864Liabilities 2018: $90,582Net Assets 2018: $2,602,2822018Assets 2019: $2,715,595Liabilities 2019: $90,731Net Assets 2019: $2,624,8642019Assets 2020: $2,671,103Liabilities 2020: $311,532Net Assets 2020: $2,359,5712020Assets 2021: $2,433,721Liabilities 2021: $94,113Net Assets 2021: $2,339,6082021Assets 2022: $2,446,769Liabilities 2022: $366,048Net Assets 2022: $2,080,7212022Assets 2023: $2,524,169Liabilities 2023: $391,423Net Assets 2023: $2,132,7462023Assets 2024: $2,241,881Liabilities 2024: $333,614Net Assets 2024: $1,908,2672024

Highlighted filing

2017

Assets$3,010,779
Liabilities$78,219
Net Assets$2,932,560
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,773,725Expenses 2010: $1,851,494Net Income 2010: -$77,7692010Revenue 2011: $1,834,012Expenses 2011: $1,867,816Net Income 2011: -$33,8042011Revenue 2012: $1,855,358Expenses 2012: $1,851,650Net Income 2012: $3,7082012Revenue 2013: $2,032,579Expenses 2013: $1,794,880Net Income 2013: $237,6992013Revenue 2014: $1,816,381Expenses 2014: $1,822,005Net Income 2014: -$5,6242014Revenue 2015: $1,923,988Expenses 2015: $1,741,204Net Income 2015: $182,7842015Revenue 2016: $1,658,264Expenses 2016: $1,724,642Net Income 2016: -$66,3782016Revenue 2017: $1,661,670Expenses 2017: $1,737,950Net Income 2017: -$76,2802017Revenue 2018: $1,592,621Expenses 2018: $1,727,310Net Income 2018: -$134,6892018Revenue 2019: $1,537,632Expenses 2019: $1,733,881Net Income 2019: -$196,2492019Revenue 2020: $1,485,080Expenses 2020: $1,847,977Net Income 2020: -$362,8972020Revenue 2021: $1,546,540Expenses 2021: $1,519,322Net Income 2021: $27,2182021Revenue 2022: $1,665,368Expenses 2022: $1,672,828Net Income 2022: -$7,4602022Revenue 2023: $1,614,491Expenses 2023: $1,695,424Net Income 2023: -$80,9332023Revenue 2024: $1,573,675Expenses 2024: $1,858,196Net Income 2024: -$284,5212024

Highlighted filing

2017

Revenue$1,661,670
Expenses$1,737,950
Net Income-$76,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,054,930
Mission and Program Overview

Mission

To provide independent living for senior citizens, including meals, laundry and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,064,244$1,891,057▼ $173,187
Land, Buildings, and Equipment, Net$946,301$891,604▼ $54,697
Savings and Temporary Cash Investments$36,819$125,929▲ $89,110
Accounts Receivable$64,909$72,713▲ $7,804
Prepaid Expenses and Deferred Charges$13,960$21,976▲ $8,016
Total Assets$3,139,337$3,010,779▼ $128,558
Other Assets Total$13,104$7,500▼ $5,604
Liabilities
Unsecured Notes Loans Payable$215,815--
Accounts Payable and Accrued Expenses$101,370$53,934▼ $47,436
Deferred Revenue$7,690$24,285▲ $16,595
Total Liabilities$324,875$78,219▼ $246,656
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,326,027$1,458,016▲ $131,989
Unrestricted Net Assets$1,373,944$1,347,486▼ $26,458
Temporarily Rstr Net Assets$114,491$127,058▲ $12,567
Total Net Assets Fund Balance$2,814,462$2,932,560▲ $118,098
Total Liabilities and Net Assets / Fund Balance$3,139,337$3,010,779▼ $128,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,604$2,172,487$3,064,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,326,027-▲ $218,115$86,126$1,458,016
2016$1,317,388-▲ $105,250$96,611$1,326,027
2015$1,495,891-▼ $76,192$102,311$1,317,388
2014$1,523,392-▲ $68,632$96,133$1,495,891
2013$1,321,836-▲ $271,386$69,830$1,523,392
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Robyn E BurnsAdministratoFT$112,065$112,065
Ronald FabrizioSecretary/trPT$15,755$15,755

Board Members and Trustees

NameTitle
Mr Neal L BenjaminPresident
Mr David MantelmacherBoard Member
Mr James WilkinsonBoard Member
Mr Robert B Hobbs JrBoard Member
Mr Robert L Zullinger JrBoard Member
Mr Sw HoltBoard Member
Mrs Sandy DunnBoard Member
Ms Patricia Foster-curtisBoard Member
Rev Dr Nathan E AdamsBoard Member
Rev Earl PotterBoard Member
Mrs Lorraine a JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,738
Program Service Revenue
$1,468,819
Investment Income
$116,372
Other Revenue
$1,741
All Other Contributions
$74,738
Change in Net Assets
$-76,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,147
Revenue Not Reported on Financial Statements
$16,523
Revenue Not Reported on Form 990
$194,378
Total Revenue per Audited Statements
$1,839,525
Total Revenue per Form 990
$1,661,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,712
Other Expenses$675,238
Total Fundraising Expense$32,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,498$230,041$32,418$1,046,957
Insurance$132,056--$132,056
Depreciation Depletion$82,697--$82,697
Office Expenses$36,273--$36,273
All Other Expenses$34,437--$34,437
Other Expenses$95,557$30,943-$30,943
Fees for Services Other-$18,200-$18,200
Fees for Service Investment Mgmnt Fees-$16,523-$16,523
Current Officers, Directors, Trustees, and Key Employees-$15,755-$15,755
Travel$10,471--$10,471
Interest-$3,124-$3,124
Advertising$2,530--$2,530
Total Functional Expenses$1,390,946$314,586$32,418$1,737,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,737,950
Expenses per Audited Statements$1,721,427
Total Expenses per Audited Statements$1,721,427
Expenses Not Reported on Financial Statements$16,523
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
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the treasurer and is available for viewing by the board of directors and administrator.”

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

“Board member's are required to comply with the manor's conflict of interest policy. All members are required to annually file such a statement.”

Form 990, Page 6, Part VI, Line 15A

“The admininstator's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The treasurer's salary is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hayes Manor
EIN
23-1365343
Phone
2154731552
Address
2210 BELMONT AVENUE, PHILADELPHIA, PA 19102

Signing Officer

Name
Ronald Fabrizio
Title
Secretary/treasurer
Phone
2154731552
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fabrizio
Formed
1858
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
4

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment is to be used to support general operations.”

Schedule D, Page 3, Part X

“The manor adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the manor. The manor is no longer subject to federal and state tax examinations for the years prior to 2014.”

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDEPENDENT LIVING FOR SENIOR CITIZENS, INCLUDING MEALS, LAUNDRY AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075168
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IRS990/OfficeExpensesGrp/ProgramServicesAmt036273
IRS990/OfficeExpensesGrp/TotalAmt036273
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013104
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0108730
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IRS990/OtherExpensesGrp/ProgramServicesAmt295557
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IRS990/OtherExpensesGrp/TotalAmt1103697
IRS990/OtherExpensesGrp/TotalAmt295557
IRS990/OtherExpensesGrp/TotalAmt330943
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01741
IRS990/OtherRevenueTotalAmt01741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01326027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01458016
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021976
IRS990/PrincipalOfficerNm0RONALD FABRIZIO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091136
IRS990/PYOtherExpensesAmt0668046
IRS990/PYOtherRevenueAmt06171
IRS990/PYProgramServiceRevenueAmt01503136
IRS990/PYRevenuesLessExpensesAmt0-66378
IRS990/PYSalariesCompEmpBnftPaidAmt01056596
IRS990/PYTotalExpensesAmt01724642
IRS990/PYTotalRevenueAmt01658264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01468819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01503136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01434256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01529839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01438921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07374971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215768
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt07944500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01545298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01560957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01614848
IRS990ScheduleA/Total509Grp/TotalAmt07944500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01598262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01728143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08165622
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02172487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03064091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01326027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01458016
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01317388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01326027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt096611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01495891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01317388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01523392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01495891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01321836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01523392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016523
IRS990ScheduleD/ExpensesSubtotalAmt01721427
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt016523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194378
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0194378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016523
IRS990ScheduleD/RevenueSubtotalAmt01645147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO BE USED TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MANOR ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE MANOR. THE MANOR IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891604
IRS990ScheduleD/TotalExpensesPerForm990Amt01737950
IRS990ScheduleD/TotalRevenuePerForm990Amt01661670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE FOR VIEWING BY THE BOARD OF DIRECTORS AND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER'S ARE REQUIRED TO COMPLY WITH THE MANOR'S CONFLICT OF INTEREST POLICY. ALL MEMBERS ARE REQUIRED TO ANNUALLY FILE SUCH A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMININSTATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,010,779
Liabilities
$78,219
Net assets
$2,932,560
Revenue
$1,661,670
Expenses
$1,737,950
Net income
-$76,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.33$1.91$1.57$1.86$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.39$2.13$1.61$1.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.37$2.08$1.67$1.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$1.55$1.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.31$2.36$1.49$1.85$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.62$1.54$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.09$2.60$1.59$1.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$1.66$1.74$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.32$2.81$1.66$1.72$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.30$2.80$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.07$1.82$1.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.39$3.09$2.03$1.79$0.24
2012Summary only. Only limited summary data is available for this year.$2.99$0.40$2.59$1.86$1.85$0.00
2011Summary only. Only limited summary data is available for this year.$2.79$0.39$2.40$1.83$1.87$0.03
2010Summary only. Only limited summary data is available for this year.$2.99$0.43$2.55$1.77$1.85$0.08