Civic Intelligence

Western Manor Inc

EIN 25-1622460 • 501(c)3 • Pittsburgh, PA

Profile

Housing and related services to disadvantaged elderly and handicapped.

2851 Bedford AvePittsburgh, PA 15219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$905,656

Down $9,361 (-1.0%) from 2019

Liabilities

Up

$2,386,198

Up $21,912 (+0.9%) from 2019

Net Assets

Down

-$1,480,542

Down $31,273 (-2.2%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$245,442

Down $233,421 (-49%) from 2019

Expenses

Down

$343,998

Down $266,675 (-44%) from 2019

Net Income

Up

-$98,556

Up $33,254 (+25%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,464,665Liabilities 2010: $2,290,351Net Assets 2010: -$825,6862010Assets 2011: $1,434,082Liabilities 2011: $2,317,688Net Assets 2011: -$883,6062011Assets 2014: $1,164,870Liabilities 2014: $2,295,761Net Assets 2014: -$1,130,8912014Assets 2015: $1,089,493Liabilities 2015: $2,306,123Net Assets 2015: -$1,216,6302015Assets 2016: $1,053,486Liabilities 2016: $2,320,917Net Assets 2016: -$1,267,4312016Assets 2017: $1,018,774Liabilities 2017: $2,341,487Net Assets 2017: -$1,322,7132017Assets 2018: $959,021Liabilities 2018: $2,276,480Net Assets 2018: -$1,317,4592018Assets 2019: $915,017Liabilities 2019: $2,364,286Net Assets 2019: -$1,449,2692019Assets 2020: $905,656Liabilities 2020: $2,386,198Net Assets 2020: -$1,480,5422020

Highlighted filing

2020

Assets$905,656
Liabilities$2,386,198
Net Assets-$1,480,542
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $233,9082010Expenses 2011: $273,0122011Revenue 2014: $254,635Expenses 2014: $328,260Net Income 2014: -$73,6252014Revenue 2015: $250,804Expenses 2015: $336,566Net Income 2015: -$85,7622015Revenue 2016: $258,319Expenses 2016: $309,096Net Income 2016: -$50,7772016Revenue 2017: $207,449Expenses 2017: $262,731Net Income 2017: -$55,2822017Revenue 2018: $276,822Expenses 2018: $271,568Net Income 2018: $5,2542018Revenue 2019: $478,863Expenses 2019: $610,673Net Income 2019: -$131,8102019Revenue 2020: $245,442Expenses 2020: $343,998Net Income 2020: -$98,5562020

Highlighted filing

2020

Revenue$245,442
Expenses$343,998
Net Income-$98,556
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$905,656
Liabilities
$2,386,198
Net assets
-$1,480,542
Revenue
$245,442
Expenses
$343,998
Net income
-$98,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.91$2.39$1.48$0.25$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$2.36$1.45$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.96$2.28$1.32$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$2.34$1.32$0.21$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$2.32$1.27$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$2.31$1.22$0.25$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$2.30$1.13$0.25$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.32$0.88$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.29$0.83$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$245,442
Mission and Program Overview

Mission

Housing and related services to disadvantaged elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,796$772,050▼ $30,746
Accounts Receivable$44,159$44,766▲ $607
Intangible Assets$9,869$9,329▼ $540
Cash and Non-Interest-Bearing Accounts$9,308$8,993▼ $315
Prepaid Expenses and Deferred Charges$9,166$3,020▼ $6,146
Total Assets$915,017$905,656▼ $9,361
Other Assets Total$39,719$67,498▲ $27,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,251,500$2,251,500→ $0
Accounts Payable and Accrued Expenses$90,068$114,307▲ $24,239
Other Liabilities$22,718$20,391▼ $2,327
Total Liabilities$2,364,286$2,386,198▲ $21,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,449,269$-1,480,542▼ $31,273
Total Net Assets Fund Balance$-1,449,269$-1,480,542▼ $31,273
Total Liabilities and Net Assets / Fund Balance$915,017$905,656▼ $9,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,675$1,479,532$2,191,207
Other Land Buildings$45,375$139,735$185,110
Land$15,000-$15,000
Equipment-$8,089$8,089
Leasehold Improvements-$8,085$8,085
Other Assets Org$4,256--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marimba MillionesChair/presid
Daniel WoodSecretary
Rev John CookVP/ Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,693
Investment Income
$48
Other Revenue
$3,701
Change in Net Assets
$-98,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,442
Total Revenue per Audited Statements
$245,442
Total Revenue per Form 990
$245,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,844
Salaries, Compensation, and Employee Benefits$68,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,051--$166,051
Other Salaries and Wages$35,085$33,069-$68,154
Depreciation Depletion$56,560--$56,560
Fees for Services Management-$17,289-$17,289
Insurance$14,579--$14,579
Fees for Services Accounting-$7,250-$7,250
Other Expenses-$1,800-$1,800
Fees for Services Legal-$1,600-$1,600
All Other Expenses-$1,315-$1,315
Total Functional Expenses$272,275$71,723$0$343,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,116
Expenses per Audited Statements$343,998
Total Expenses per Form 990$343,998
Expenses Not Reported on Form 990$118
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
Tenants Security Dep - Payable$11,584
Building Escrow$5,051
Escrow Real Estate Taxes Payable$3,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

“C WISDOM MANAGEMENT LLC”

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

“The 990 return is provided to each board member for review. A board member then signs the return.”

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

“Disclosure is required by hud.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Manor Inc
EIN
25-1622460
Phone
4123550300
Address
2851 BEDFORD AVE, PITTSBURGH, PA 15219

Signing Officer

Name
Marimba Milliones
Title
Chair/president
Phone
4123550300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marimba Milliones
Formed
1990
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry O Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -118 prior period adjustment: revenue receivable hud 41,135 building improvements 25,274 other 992”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 118”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08089
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS ESCROW
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW REAL ESTATE TAXES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C WISDOM MANAGEMENT LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. A BOARD MEMBER THEN SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS REQUIRED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -118 PRIOR PERIOD ADJUSTMENT: REVENUE RECEIVABLE HUD 41,135 BUILDING IMPROVEMENTS 25,274 OTHER 992
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIMBA MILLIONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123550300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0251622460
ReturnHeader/Filer/PhoneNum04123550300
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 BEDFORD AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02021-11-15T19:39:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIMBA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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