Civic Intelligence

Oak Manor Inc.

990 • Fiscal year 2019 • EIN 23-7305702

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A

View Organization Page

4 Erie AvenueSaint Marys, PA 15857

(814) 834-3963

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,491,640

Up $507,789 (+26%) from 2018

Net Assets

Up

$2,406,166

Up $755,284 (+46%) from 2018

Liabilities

Down

$85,474

Down $247,495 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$3,227,999

Up $403,651 (+14%) from 2018

Expenses

Up

$2,472,591

Up $153,191 (+6.6%) from 2018

Net Income

Up

$755,408

Up $250,460 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,574,539Liabilities 2010: $1,205,307Net Assets 2010: $369,2322010Assets 2011: $625,406Liabilities 2011: $229,928Net Assets 2011: $395,4782011Assets 2016: $1,069,859Liabilities 2016: $170,097Net Assets 2016: $899,7622016Assets 2017: $1,493,972Liabilities 2017: $348,038Net Assets 2017: $1,145,9342017Assets 2018: $1,983,851Liabilities 2018: $332,969Net Assets 2018: $1,650,8822018Assets 2019: $2,491,640Liabilities 2019: $85,474Net Assets 2019: $2,406,1662019Assets 2020: $3,206,431Liabilities 2020: $115,475Net Assets 2020: $3,090,9562020Assets 2021: $4,154,501Liabilities 2021: $502,039Net Assets 2021: $3,652,4622021Assets 2022: $5,153,542Liabilities 2022: $33,146Net Assets 2022: $5,120,3962022Assets 2023: $6,039,555Liabilities 2023: $36,350Net Assets 2023: $6,003,2052023Assets 2024: $6,817,979Liabilities 2024: $147,663Net Assets 2024: $6,670,3162024Assets 2025: $7,376,362Liabilities 2025: $136,696Net Assets 2025: $7,239,6662025

Highlighted filing

2019

Assets$2,491,640
Liabilities$85,474
Net Assets$2,406,166
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,701,8172010Expenses 2011: $1,674,4142011Revenue 2016: $2,586,029Expenses 2016: $2,160,320Net Income 2016: $425,7092016Revenue 2017: $2,473,943Expenses 2017: $2,231,873Net Income 2017: $242,0702017Revenue 2018: $2,824,348Expenses 2018: $2,319,400Net Income 2018: $504,9482018Revenue 2019: $3,227,999Expenses 2019: $2,472,591Net Income 2019: $755,4082019Revenue 2020: $3,236,831Expenses 2020: $2,552,041Net Income 2020: $684,7902020Revenue 2021: $3,182,161Expenses 2021: $2,620,655Net Income 2021: $561,5062021Revenue 2022: $4,155,751Expenses 2022: $2,685,290Net Income 2022: $1,470,4612022Revenue 2023: $3,766,600Expenses 2023: $2,885,240Net Income 2023: $881,3602023Revenue 2024: $3,731,943Expenses 2024: $3,066,677Net Income 2024: $665,2662024Revenue 2025: $3,916,918Expenses 2025: $3,349,766Net Income 2025: $567,1522025

Highlighted filing

2019

Revenue$3,227,999
Expenses$2,472,591
Net Income$755,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,227,999
Mission and Program Overview

Mission

To assist adults with developmental disabilities to obtain a pattern of life as close to normal by providing them with knowledge and skills of everyday living.

Provide housing and support services for the mentally challenged to assist in mainstream living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,882$2,406,166▲ $755,284
Savings and Temporary Cash Investments$826,472$1,209,306▲ $382,834
Land, Buildings, and Equipment, Net$736,909$693,349▼ $43,560
Accounts Receivable$397,055$554,500▲ $157,445
Prepaid Expenses and Deferred Charges$23,415$34,485▲ $11,070
Total Assets$1,983,851$2,491,640▲ $507,789
Liabilities
Accounts Payable and Accrued Expenses$64,344$80,005▲ $15,661
Mortgage Notes Payable Secured by Investment Property$268,625$5,469▼ $263,156
Total Liabilities$332,969$85,474▼ $247,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,882$2,406,166▲ $755,284
Total Liabilities and Net Assets / Fund Balance$1,983,851$2,491,640▲ $507,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,693$376,066$849,759
Equipment$46,375$167,029$213,404
Other Land Buildings$220$182,040$182,260
Land$173,061-$173,061
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Larry JohnsonPresident
Joe BullersVice President
Christine GavazziBoard Member
Cindy CortinovisBoard Member
Dave WolfeBoard Member
David SorgBoard Member
Tom WagnerBoard Member
Val WeisSecretary
Roy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$3,210,890
Investment Income
$3,772
Other Revenue
$13,287
All Other Contributions
$50
Change in Net Assets
$755,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,999
Total Revenue per Audited Statements
$3,227,999
Total Revenue per Form 990
$3,227,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,134,935
Other Expenses$337,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,769$240,002-$1,578,771
Other Employee Benefits$472,740$83,424-$556,164
Occupancy$55,811$9,850-$65,661
Depreciation Depletion$46,886$8,274-$55,160
Fees for Services Other$23,224$4,098-$27,322
All Other Expenses$13,833$6,540-$20,373
Other Expenses$14,610$2,578-$17,188
Office Expenses-$4,420-$4,420
Total Functional Expenses$2,106,363$366,228$0$2,472,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,591
Total Expenses per Audited Statements$2,472,591
Total Expenses per Form 990$2,472,591
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors compared the Federal Form 990 with the audited financial statements.”

Governing documents etc available to public Part VI line 19

“The Organization makes all of its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Manor Inc
EIN
23-7305702
Address
4 Erie Avenue, Saint Marys, PA 15857

Signing Officer

Name
Deborah A Fehrenbach
Title
CEO
Phone
8148343963
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080005
IRS990/AccountsReceivableGrp/BOYAmt0397055
IRS990/AccountsReceivableGrp/EOYAmt0554500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing and support services for the mentally challenged to assist in mainstream living.
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013833
IRS990/AllOtherExpensesGrp/TotalAmt020373
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Oak Manor Inc
IRS990/BooksInCareOfDetail/PhoneNum08148343963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Erie Avenue Suite 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Marys
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03772
IRS990/CYOtherExpensesAmt0337656
IRS990/CYOtherRevenueAmt013287
IRS990/CYProgramServiceRevenueAmt03210890
IRS990/CYRevenuesLessExpensesAmt0755408
IRS990/CYSalariesCompEmpBnftPaidAmt02134935
IRS990/CYTotalExpensesAmt02472591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03227999
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046886
IRS990/DepreciationDepletionGrp/TotalAmt055160
IRS990/Desc0TO ASSIST ADULTS WITH INTELLECTUAL DISABILITIES TO OBTAIN A PATTERN OF LIFE CLOSE TO NORMAL AND PROVIDE KNOWLEDGE AND SKILLS FOR EVERYDAY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02106363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023224
IRS990/FeesForServicesOtherGrp/TotalAmt027322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Val Weis
IRS990/Form990PartVIISectionAGrp/PersonNm1Cindy Cortinovis
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Gavazzi
IRS990/Form990PartVIISectionAGrp/PersonNm3David Sorg
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Bullers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm8Roy Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03227999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693349
IRS990/LandBldgEquipCostOrOtherBssAmt01418484
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and support services for the mentally challenged to assist in mainstream living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05469
IRS990/NetAssetsOrFundBalancesBOYAmt01650882
IRS990/NetAssetsOrFundBalancesEOYAmt02406166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09850
IRS990/OccupancyGrp/ProgramServicesAmt055811
IRS990/OccupancyGrp/TotalAmt065661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04420
IRS990/OfficeExpensesGrp/TotalAmt04420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556164
IRS990/OtherExpensesGrp/Desc0Treatment & Support Supplies
IRS990/OtherExpensesGrp/Desc1Other Operating Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22578
IRS990/OtherExpensesGrp/ProgramServicesAmt0100586
IRS990/OtherExpensesGrp/ProgramServicesAmt131739
IRS990/OtherExpensesGrp/ProgramServicesAmt28165
IRS990/OtherExpensesGrp/ProgramServicesAmt314610
IRS990/OtherExpensesGrp/TotalAmt0100586
IRS990/OtherExpensesGrp/TotalAmt137340
IRS990/OtherExpensesGrp/TotalAmt29606
IRS990/OtherExpensesGrp/TotalAmt317188
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013287
IRS990/OtherRevenueTotalAmt013287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034485
IRS990/PrincipalOfficerNm0Larry Johnson
IRS990/PriorPeriodAdjustmentsAmt0-124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Fees from Government
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03041050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03041050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01598
IRS990/PYOtherExpensesAmt0359766
IRS990/PYOtherRevenueAmt012222
IRS990/PYProgramServiceRevenueAmt02810028
IRS990/PYRevenuesLessExpensesAmt0504948
IRS990/PYSalariesCompEmpBnftPaidAmt01959634
IRS990/PYTotalExpensesAmt02319400
IRS990/PYTotalRevenueAmt02824348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0755408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01650882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02406166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03049141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02650252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02307795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02410070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012178338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012178338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03049141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02650252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02307795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02410070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012178338
IRS990ScheduleA/TotalSupportAmt012187339
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/BookValueAmt0473693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849759
IRS990ScheduleD/EquipmentGrp/BookValueAmt046375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213404
IRS990ScheduleD/ExpensesSubtotalAmt02472591
IRS990ScheduleD/LandGrp/BookValueAmt0173061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182260
IRS990ScheduleD/RevenueSubtotalAmt03227999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693349
IRS990ScheduleD/TotalExpensesPerForm990Amt02472591
IRS990ScheduleD/TotalRevenuePerForm990Amt03227999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03227999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors compared the Federal Form 990 with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes all of its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983851
IRS990/TotalAssetsEOYAmt02491640
IRS990/TotalAssetsGrp/BOYAmt01983851
IRS990/TotalAssetsGrp/EOYAmt02491640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02106363
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332969
IRS990/TotalLiabilitiesEOYAmt085474
IRS990/TotalLiabilitiesGrp/BOYAmt0332969
IRS990/TotalLiabilitiesGrp/EOYAmt085474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02106363
IRS990/TotalProgramServiceRevenueAmt03210890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03224177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03227999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah A Fehrenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148343963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0OAKM
ReturnHeader/Filer/EIN0237305702
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Erie Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint Marys
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2CA22BD8098A1F2C121A485C19DBC5B63393AF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2CA22BD8098A1F2C121A485C19DBC5B63393AF6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02561742020044fimqu12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.200.5
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm012:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843494137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troxell & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02882 Oklahoma-Salem Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Du Bois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,640
Liabilities
$85,474
Net assets
$2,406,166
Revenue
$3,227,999
Expenses
$2,472,591
Net income
$755,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.14$7.24$3.92$3.35$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.15$6.67$3.73$3.07$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.04$6.00$3.77$2.89$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$4.16$2.69$1.47
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.50$3.65$3.18$2.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.09$3.24$2.55$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.41$3.23$2.47$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$2.82$2.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.15$2.47$2.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$2.59$2.16$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.23$0.40$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.21$0.37$1.70