Civic Intelligence

Alexis Manor Inc.

990 • Fiscal year 2019 • EIN 25-1418293

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
10100 Old Perry HighwayWexford, PA 15090

(724) 935-7411

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,525,960

Down $2,804 (-0.2%) from 2018

Net Assets

Up

-$1,173,918

Up $21,608 (+1.8%) from 2018

Liabilities

Down

$2,699,878

Down $24,412 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$790,584

Up $15,458 (+2.0%) from 2018

Expenses

Up

$768,976

Up $11,658 (+1.5%) from 2018

Net Income

Up

$21,608

Up $3,800 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,212,717Liabilities 2011: $3,104,700Net Assets 2011: -$891,9832011Assets 2012: $2,152,284Liabilities 2012: $3,053,031Net Assets 2012: -$900,7472012Assets 2013: $1,816,665Liabilities 2013: $3,026,168Net Assets 2013: -$1,209,5032013Assets 2014: $1,774,060Liabilities 2014: $2,983,694Net Assets 2014: -$1,209,6342014Assets 2015: $1,703,056Liabilities 2015: $2,918,457Net Assets 2015: -$1,215,4012015Assets 2016: $1,639,423Liabilities 2016: $2,863,706Net Assets 2016: -$1,224,2832016Assets 2017: $1,589,017Liabilities 2017: $2,802,351Net Assets 2017: -$1,213,3342017Assets 2018: $1,528,764Liabilities 2018: $2,724,290Net Assets 2018: -$1,195,5262018Assets 2019: $1,525,960Liabilities 2019: $2,699,878Net Assets 2019: -$1,173,9182019Assets 2020: $1,523,257Liabilities 2020: $2,643,574Net Assets 2020: -$1,120,3172020Assets 2021: $1,443,203Liabilities 2021: $2,508,396Net Assets 2021: -$1,065,1932021Assets 2022: $1,445,918Liabilities 2022: $2,453,607Net Assets 2022: -$1,007,6892022Assets 2023: $1,378,425Liabilities 2023: $2,349,952Net Assets 2023: -$971,5272023Assets 2024: $1,260,263Liabilities 2024: $2,176,533Net Assets 2024: -$916,2702024Assets 2025: $1,199,071Liabilities 2025: $2,086,825Net Assets 2025: -$887,7542025

Highlighted filing

2019

Assets$1,525,960
Liabilities$2,699,878
Net Assets-$1,173,918
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $740,5512011Expenses 2012: $725,7552012Expenses 2013: $1,030,5342013Revenue 2014: $734,441Expenses 2014: $734,572Net Income 2014: -$1312014Revenue 2015: $738,795Expenses 2015: $744,562Net Income 2015: -$5,7672015Revenue 2016: $747,126Expenses 2016: $756,011Net Income 2016: -$8,8852016Revenue 2017: $764,536Expenses 2017: $753,587Net Income 2017: $10,9492017Revenue 2018: $775,126Expenses 2018: $757,318Net Income 2018: $17,8082018Revenue 2019: $790,584Expenses 2019: $768,976Net Income 2019: $21,6082019Revenue 2020: $807,150Expenses 2020: $753,549Net Income 2020: $53,6012020Revenue 2021: $821,601Expenses 2021: $766,477Net Income 2021: $55,1242021Revenue 2022: $836,931Expenses 2022: $779,427Net Income 2022: $57,5042022Revenue 2023: $850,865Expenses 2023: $814,703Net Income 2023: $36,1622023Revenue 2024: $891,489Expenses 2024: $836,232Net Income 2024: $55,2572024Revenue 2025: $933,408Expenses 2025: $904,892Net Income 2025: $28,5162025

Highlighted filing

2019

Revenue$790,584
Expenses$768,976
Net Income$21,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.2
Gross Receipts
$790,584
Mission and Program Overview

Mission

Provides safe and affordable housing for low income elderly and the physically challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,126$956,597▼ $29,529
Investments Other Securities$383,840$405,917▲ $22,077
Prepaid Expenses and Deferred Charges$13,360$28,699▲ $15,339
Cash and Non-Interest-Bearing Accounts$9,223$4,344▼ $4,879
Total Assets$1,528,764$1,525,960▼ $2,804
Other Assets Total$136,215$130,403▼ $5,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,684,578$2,617,987▼ $66,591
Accounts Payable and Accrued Expenses$19,268$61,315▲ $42,047
Escrow Account Liability$20,444$20,576▲ $132
Total Liabilities$2,724,290$2,699,878▼ $24,412
Net Assets / Fund Balance
Unrestricted Net Assets$-1,195,526$-1,173,918▲ $21,608
Total Net Assets Fund Balance$-1,195,526$-1,173,918▲ $21,608
Total Liabilities and Net Assets / Fund Balance$1,528,764$1,525,960▼ $2,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,040$2,281,910$2,765,950
Leasehold Improvements$325,472$344,318$669,790
Equipment$25,085$100,267$125,352
Land$122,000-$122,000
Other Assets Org$130,403--
Other Securities$15,396--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Father Paul ZywanPresident
George RibnickyBoard Member
John SchonBoard Member
Walter Sperling JrBoard Member
Barbara BusiSecretary
Joe MancusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,789
Investment Income
$198
Other Revenue
$4,597
Change in Net Assets
$21,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,584
Total Revenue per Audited Statements
$790,584
Total Revenue per Form 990
$790,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,971
Salaries, Compensation, and Employee Benefits$157,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,529--$136,529
Interest$131,297--$131,297
Depreciation Depletion$100,071--$100,071
All Other Expenses$70,943--$70,943
Fees for Services Management$42,724--$42,724
Other Expenses$36,564--$36,564
Insurance$19,283--$19,283
Other Employee Benefits$10,948--$10,948
Office Expenses$10,344--$10,344
Payroll Taxes$9,528--$9,528
Fees for Services Accounting$9,270--$9,270
Advertising$1,130--$1,130
Total Functional Expenses$768,976$0$0$768,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,976
Total Expenses per Audited Statements$768,976
Total Expenses per Form 990$768,976
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization engages the services of a credited and hud certified property manager.”

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

“The existing board members may vote on additional new members.”

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

“The 990 is reviewed by the governing board and signed by the governing board after completion by a certified public accountant and accepted by the board of directors.”

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

“The organization regulary and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually undergoes an audit.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexis Manor Inc
EIN
25-1418293
Phone
7249357411
Address
10100 OLD PERRY HIGHWAY, WEXFORD, PA 15090

Signing Officer

Name
Father Paul Zywan
Title
President
Phone
7249357411
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zywan
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Jennifer C Nadzadi
Phone
4128567880
Raw XML Appendix391 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/BOYAmt019268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED
IRS990/AdvertisingGrp/ProgramServicesAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070943
IRS990/AllOtherExpensesGrp/TotalAmt070943
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXIS MANOR INC
IRS990/BooksInCareOfDetail/PhoneNum07249357411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010100 OLD PERRY HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09223
IRS990/CashNonInterestBearingGrp/EOYAmt04344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt0611971
IRS990/CYOtherRevenueAmt04597
IRS990/CYProgramServiceRevenueAmt0785789
IRS990/CYRevenuesLessExpensesAmt021608
IRS990/CYSalariesCompEmpBnftPaidAmt0157005
IRS990/CYTotalExpensesAmt0768976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100071
IRS990/DepreciationDepletionGrp/TotalAmt0100071
IRS990/Desc0HOUSING & RELATED SERVICES/ELDERLY AND HANDICAPPED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020444
IRS990/EscrowAccountLiabilityGrp/EOYAmt020576
IRS990/ExpenseAmt0768976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09270
IRS990/FeesForServicesAccountingGrp/TotalAmt09270
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042724
IRS990/FeesForServicesManagementGrp/TotalAmt042724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER PAUL ZYWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BUSI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE RIBNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER SPERLING JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019283
IRS990/InsuranceGrp/TotalAmt019283
IRS990/InterestGrp/ProgramServicesAmt0131297
IRS990/InterestGrp/TotalAmt0131297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0383840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0405917
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956597
IRS990/LandBldgEquipCostOrOtherBssAmt03683092
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02684578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02617987
IRS990/NetAssetsOrFundBalancesBOYAmt0-1195526
IRS990/NetAssetsOrFundBalancesEOYAmt0-1173918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010344
IRS990/OfficeExpensesGrp/TotalAmt010344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136215
IRS990/OtherAssetsTotalGrp/EOYAmt0130403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010948
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ELDERLY AND CONGREGATE
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt078226
IRS990/OtherExpensesGrp/ProgramServicesAmt174416
IRS990/OtherExpensesGrp/ProgramServicesAmt237703
IRS990/OtherExpensesGrp/ProgramServicesAmt336564
IRS990/OtherExpensesGrp/TotalAmt078226
IRS990/OtherExpensesGrp/TotalAmt174416
IRS990/OtherExpensesGrp/TotalAmt237703
IRS990/OtherExpensesGrp/TotalAmt336564
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04597
IRS990/OtherRevenueTotalAmt04597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136529
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09528
IRS990/PayrollTaxesGrp/TotalAmt09528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028699
IRS990/PrincipalOfficerNm0FATHER PAUL ZYWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - APARTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0611441
IRS990/PYOtherRevenueAmt04866
IRS990/PYProgramServiceRevenueAmt0770107
IRS990/PYRevenuesLessExpensesAmt017808
IRS990/PYSalariesCompEmpBnftPaidAmt0145877
IRS990/PYTotalExpensesAmt0757318
IRS990/PYTotalRevenueAmt0775126
IRS990/ReconcilationRevenueExpnssAmt021608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03795558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03795558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738470
IRS990ScheduleA/Total509Grp/TotalAmt03795558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03796680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765950
IRS990ScheduleD/EquipmentGrp/BookValueAmt025085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125352
IRS990ScheduleD/ExpensesSubtotalAmt0768976
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCE COST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0241717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1128228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt220576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueSubtotalAmt0790584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130403
IRS990ScheduleD/TotalBookValueSecuritiesAmt0405917
IRS990ScheduleD/TotalExpensesPerForm990Amt0768976
IRS990ScheduleD/TotalRevenuePerForm990Amt0790584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES THE SERVICES OF A CREDITED AND HUD CERTIFIED PROPERTY MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD MEMBERS MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE GOVERNING BOARD AND SIGNED BY THE GOVERNING BOARD AFTER COMPLETION BY A CERTIFIED PUBLIC ACCOUNTANT AND ACCEPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY UNDERGOES AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01528764
IRS990/TotalAssetsEOYAmt01525960
IRS990/TotalAssetsGrp/BOYAmt01528764
IRS990/TotalAssetsGrp/EOYAmt01525960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02724290
IRS990/TotalLiabilitiesEOYAmt02699878
IRS990/TotalLiabilitiesGrp/BOYAmt02724290
IRS990/TotalLiabilitiesGrp/EOYAmt02699878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1195526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1173918
IRS990/TotalProgramServiceExpensesAmt0768976
IRS990/TotalProgramServiceRevenueAmt0785789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1195526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1173918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010090 OLD PERRY HIGHWAY
IRS990/USAddress/CityNm0WEXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER PAUL ZYWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249357411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXIS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0251418293
ReturnHeader/Filer/PhoneNum07249357411
ReturnHeader/Filer/USAddress/AddressLine1Txt010100 OLD PERRY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WEXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C2D6B13BEB3980A61C80CF2DDC61F663F1AE5A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1C08645EF4A3BB7BD596B09439B115A0C72952
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.111.251.47
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251769537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLER MCKENNEY & NADZADI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 FOX PLAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04128567880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER C NADZADI
ReturnHeader/ReturnTs02020-07-15T13:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
$1,525,960
Liabilities
$2,699,878
Net assets
-$1,173,918
Revenue
$790,584
Expenses
$768,976
Net income
$21,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$2.09$0.89$0.93$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$2.18$0.92$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.35$0.97$0.85$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.45$1.01$0.84$0.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$2.51$1.07$0.82$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.64$1.12$0.81$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$2.70$1.17$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$2.72$1.20$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$2.80$1.21$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.86$1.22$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.92$1.22$0.74$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.98$1.21$0.73$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$3.03$1.21$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.05$0.90$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.10$0.89$0.74