Civic Intelligence

Hayes Manor

990 • Fiscal year 2023 • EIN 23-1365343

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$121,842

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,524,169

Up $77,400 (+3.2%) from 2022

Net Assets

Up

$2,132,746

Up $52,025 (+2.5%) from 2022

Liabilities

Up

$391,423

Up $25,375 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$1,614,491

Down $50,877 (-3.1%) from 2022

Expenses

Up

$1,695,424

Up $22,596 (+1.4%) from 2022

Net Income

Down

-$80,933

Down $73,473 (-985%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,524,169
Liabilities$391,423
Net Assets$2,132,746
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$1,614,491
Expenses$1,695,424
Net Income-$80,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$4,321,368
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$1,316,152$1,863,872▲ $547,720
Land, Buildings, and Equipment, Net$611,188$525,932▼ $85,256
Savings and Temporary Cash Investments$448,662$78,566▼ $370,096
Accounts Receivable$61,646$43,398▼ $18,248
Prepaid Expenses and Deferred Charges$7,621$9,104▲ $1,483
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$2,446,769$2,524,169▲ $77,400
Other Assets Total-$1,797-
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$110,976$115,878▲ $4,902
Deferred Revenue$5,072$23,748▲ $18,676
Other Liabilities$0$1,797▲ $1,797
Total Liabilities$366,048$391,423▲ $25,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,251,403$1,221,977▼ $29,426
Net Assets Without Donor Restrictions$829,318$910,769▲ $81,451
Total Net Assets Fund Balance$2,080,721$2,132,746▲ $52,025
Total Liabilities and Net Assets / Fund Balance$2,446,769$2,524,169▲ $77,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,932$2,670,236$3,196,168
Equipment$0$622,335$622,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,140,652-▲ $69,390$-95,191$1,114,851
2022$1,475,996-▼ $190,888$-144,456$1,140,652
2021$1,455,141-▲ $159,828$-138,973$1,475,996
2020$1,395,595-▲ $136,437$76,891$1,455,141
2019$1,259,562-▲ $213,226$77,193$1,395,595
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn E BurnsAdministratorFT$121,842$121,842
Ronald a FabrizioSecretary/treasurerPT$16,942$16,942

Board Members and Trustees

NameTitle
Neal L BenjaminPresident
Lorraine a JonesVice President
James V WilkinsonBoard Member
Rev Dr Nathan E AdamsBoard Member
Rev Earl PotterBoard Member
Sandra DunnBoard Member
Vanessa L FieldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$306,959
Program Service Revenue
$1,298,882
Investment Income
$-23,180
Other Revenue
$31,830
All Other Contributions
$31,779
Change in Net Assets
$-80,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,178
Revenue Not Reported on Financial Statements
$12,313
Revenue Not Reported on Form 990
$132,958
Total Revenue per Audited Statements
$1,735,136
Total Revenue per Form 990
$1,614,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,309
Other Expenses$634,115
Total Fundraising Expense$20,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,914$132,661$6,963$847,538
Current Officers, Directors, Trustees, and Key Employees-$126,599$12,184$138,783
Depreciation Depletion$85,256--$85,256
Insurance$83,820--$83,820
Payroll Taxes$53,690$19,833$1,465$74,988
Office Expenses$25,286--$25,286
Fees for Services Accounting-$19,915-$19,915
Advertising-$17,757-$17,757
Other Expenses$16,849--$16,849
Travel$15,529--$15,529
All Other Expenses$15,795$-2,241-$13,554
Fees for Service Investment Mgmnt Fees-$12,313-$12,313
Interest-$6,738-$6,738
Total Functional Expenses$1,341,237$333,575$20,612$1,695,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,695,424
Expenses per Audited Statements$1,683,111
Total Expenses per Audited Statements$1,683,111
Expenses Not Reported on Financial Statements$12,313
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
Operating Lease Payable$1,797
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, Part VI, Section B, Line 11B

“Organization's process to review form 990. The 990 is reviewed by the treasurer and is available for viewing by the board of directors and administrator.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 a Fabrizio
Title
Secretary/treasurer
Phone
2154731552
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Fabrizio
Formed
1858
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
3

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE ROAD SUITE 1100, JENKINTOWN, PA 19046-1350
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt025286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0122904
IRS990/OtherExpensesGrp/ProgramServicesAmt1110258
IRS990/OtherExpensesGrp/ProgramServicesAmt2103936
IRS990/OtherExpensesGrp/ProgramServicesAmt316849
IRS990/OtherExpensesGrp/TotalAmt0122904
IRS990/OtherExpensesGrp/TotalAmt1110258
IRS990/OtherExpensesGrp/TotalAmt2103936
IRS990/OtherExpensesGrp/TotalAmt316849
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01797
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031830
IRS990/OtherRevenueTotalAmt031830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019833
IRS990/PayrollTaxesGrp/ProgramServicesAmt053690
IRS990/PayrollTaxesGrp/TotalAmt074988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09104
IRS990/PrincipalOfficerNm0RONALD A FABRIZIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01298882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01298882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056792
IRS990/PYOtherExpensesAmt0635432
IRS990/PYOtherRevenueAmt02157
IRS990/PYProgramServiceRevenueAmt01095654
IRS990/PYRevenuesLessExpensesAmt0-7460
IRS990/PYSalariesCompEmpBnftPaidAmt01037396
IRS990/PYTotalExpensesAmt01672828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01414220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06010046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195044
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt07406880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01637671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01608576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01463551
IRS990ScheduleA/Total509Grp/TotalAmt07406880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07601924
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02670236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03196168
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01140652
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01114851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-95191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01475996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01140652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-144456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01455141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01475996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-138973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01395595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01455141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01259562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01395595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012313
IRS990ScheduleD/ExpensesSubtotalAmt01683111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0132958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012313
IRS990ScheduleD/RevenueSubtotalAmt01602178
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525932
IRS990ScheduleD/TotalExpensesPerForm990Amt01695424
IRS990ScheduleD/TotalLiabilityAmt01797
IRS990ScheduleD/TotalRevenuePerForm990Amt01614491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 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 INTERESTPOLICY. ALL MEMBERS ARE REQUIRED TO ANNUALLY FILE SUCH A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMININSTATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.THE TREASURER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,169
Liabilities
$391,423
Net assets
$2,132,746
Revenue
$1,614,491
Expenses
$1,695,424
Net income
-$80,933
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
2023Detailed filing. Detailed filing data is available for this year.$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
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