Civic Intelligence

Hayes Manor

990 • Fiscal year 2020 • EIN 23-1365343

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.HAYESMANOR.ORG
2210 Belmont AvenuePhiladelphia, PA 19131

(215) 473-1552

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$116,865

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,671,103

Down $44,492 (-1.6%) from 2019

Net Assets

Down

$2,359,571

Down $265,293 (-10%) from 2019

Liabilities

Up

$311,532

Up $220,801 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$1,485,080

Down $52,552 (-3.4%) from 2019

Expenses

Up

$1,847,977

Up $114,096 (+6.6%) from 2019

Net Income

Down

-$362,897

Down $166,648 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$2,671,103
Liabilities$311,532
Net Assets$2,359,571
Open 2020 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

2020

Revenue$1,485,080
Expenses$1,847,977
Net Income-$362,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$5,083,346
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$1,837,961$1,778,204▼ $59,757
Land, Buildings, and Equipment, Net$755,911$731,222▼ $24,689
Savings and Temporary Cash Investments$52,035$89,270▲ $37,235
Accounts Receivable$25,321$62,651▲ $37,330
Prepaid Expenses and Deferred Charges$35,367$8,256▼ $27,111
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$2,715,595$2,671,103▼ $44,492
Other Assets Total$7,500--
Liabilities
Unsecured Notes Loans Payable-$211,493-
Accounts Payable and Accrued Expenses$84,964$91,856▲ $6,892
Deferred Revenue$5,767$8,183▲ $2,416
Total Liabilities$90,731$311,532▲ $220,801
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,522,700$1,583,918▲ $61,218
Net Assets Without Donor Restrictions$1,102,164$775,653▼ $326,511
Total Net Assets Fund Balance$2,624,864$2,359,571▼ $265,293
Total Liabilities and Net Assets / Fund Balance$2,715,595$2,671,103▼ $44,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,222$2,417,371$3,148,593
Equipment-$622,335$622,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,395,595-▲ $136,437$76,891$1,455,141
2019$1,259,562-▲ $213,226$77,193$1,395,595
2018$1,458,016-▼ $119,527$78,927$1,259,562
2017$1,326,027-▲ $218,115$86,126$1,458,016
2016$1,317,388-▲ $105,250$96,611$1,326,027
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Robyn E BurnsAdministratoFT$116,865$116,865
Ronald FabrizioSecretary/trPT$16,462$16,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,609
Program Service Revenue
$1,200,297
Investment Income
$82,073
Other Revenue
$9,101
All Other Contributions
$46,536
Change in Net Assets
$-362,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,583
Revenue Not Reported on Financial Statements
$15,497
Revenue Not Reported on Form 990
$97,604
Total Revenue per Audited Statements
$1,567,187
Total Revenue per Form 990
$1,485,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,438
Other Expenses$614,539
Total Fundraising Expense$17,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,849$138,559$4,982$1,012,390
Current Officers, Directors, Trustees, and Key Employees-$121,641$11,686$133,327
Payroll Taxes$66,541$19,905$1,275$87,721
Insurance$83,142--$83,142
Depreciation Depletion$83,066--$83,066
All Other Expenses$48,958--$48,958
Other Expenses$88,917$31,503-$31,503
Office Expenses$26,650--$26,650
Travel$16,025--$16,025
Fees for Service Investment Mgmnt Fees-$15,497-$15,497
Fees for Services Other-$8,870-$8,870
Advertising-$5,418-$5,418
Interest-$1,393-$1,393
Total Functional Expenses$1,487,248$342,786$17,943$1,847,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,847,977
Expenses per Audited Statements$1,832,480
Total Expenses per Audited Statements$1,832,480
Expenses Not Reported on Financial Statements$15,497
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
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
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 19131

Signing Officer

Name
Ronald Fabrizio
Title
Secretary/treasurer
Phone
2154731552
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fabrizio
Formed
1858
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
3

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Stephanie Klug
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 is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The manor has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The manor has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031503
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IRS990/OtherExpensesGrp/ProgramServicesAmt190189
IRS990/OtherExpensesGrp/ProgramServicesAmt288917
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IRS990/OtherExpensesGrp/TotalAmt331503
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08256
IRS990/PrincipalOfficerNm0RONALD FABRIZIO
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074081
IRS990/PYOtherExpensesAmt0627499
IRS990/PYOtherRevenueAmt03202
IRS990/PYProgramServiceRevenueAmt01414220
IRS990/PYRevenuesLessExpensesAmt0-196249
IRS990/PYSalariesCompEmpBnftPaidAmt01106382
IRS990/PYTotalExpensesAmt01733881
IRS990/PYTotalRevenueAmt01537632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-362897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01200297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01414220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01421009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01468819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01503136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07007481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183125
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt07506766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01403007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463551
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01545298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01560957
IRS990ScheduleA/Total509Grp/TotalAmt07506766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01586502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01598262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07691108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02417371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03148593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01395595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01455141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136437
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01259562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01395595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01458016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01259562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt078927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01326027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01458016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01317388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01326027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096611
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622335
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015497
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IRS990ScheduleD/RevenueSubtotalAmt01469583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO BE USED TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MANOR IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MANOR HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MANOR HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

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Filings

Displayed year

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

Open filing
Assets
$2,671,103
Liabilities
$311,532
Net assets
$2,359,571
Revenue
$1,485,080
Expenses
$1,847,977
Net income
-$362,897
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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