Civic Intelligence

Bishop Pelczar Manor

EIN 25-1650419 • 501(c)3 • Cresson, PA

Profile

Personal care home

856 Cambria StreetCresson, PA 16630

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$48,191

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,481,321

Down $15,999 (-0.6%) from 2019

Liabilities

Down

$1,423,432

Down $23,081 (-1.6%) from 2019

Net Assets

Up

$1,057,889

Up $7,082 (+0.7%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$812,104

Down $152,465 (-16%) from 2019

Expenses

Down

$805,022

Down $7,217 (-0.9%) from 2019

Net Income

Down

$7,082

Down $145,248 (-95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,484,823Liabilities 2011: $2,181,420Net Assets 2011: $303,4032011Assets 2012: $2,797,286Liabilities 2012: $2,226,817Net Assets 2012: $570,4692012Assets 2013: $2,689,098Liabilities 2013: $2,101,954Net Assets 2013: $587,1442013Assets 2014: $2,629,310Liabilities 2014: $1,922,555Net Assets 2014: $706,7552014Assets 2015: $2,514,815Liabilities 2015: $1,833,851Net Assets 2015: $680,9642015Assets 2016: $2,541,306Liabilities 2016: $1,744,418Net Assets 2016: $796,8882016Assets 2017: $2,399,371Liabilities 2017: $1,649,152Net Assets 2017: $750,2192017Assets 2018: $2,447,991Liabilities 2018: $1,549,514Net Assets 2018: $898,4772018Assets 2019: $2,497,320Liabilities 2019: $1,446,513Net Assets 2019: $1,050,8072019Assets 2020: $2,481,321Liabilities 2020: $1,423,432Net Assets 2020: $1,057,8892020

Highlighted filing

2020

Assets$2,481,321
Liabilities$1,423,432
Net Assets$1,057,889
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $735,3262011Expenses 2012: $756,6672012Revenue 2013: $806,218Expenses 2013: $789,543Net Income 2013: $16,6752013Revenue 2014: $918,120Expenses 2014: $798,509Net Income 2014: $119,6112014Revenue 2015: $742,846Expenses 2015: $768,637Net Income 2015: -$25,7912015Revenue 2016: $868,405Expenses 2016: $752,481Net Income 2016: $115,9242016Revenue 2017: $756,915Expenses 2017: $803,584Net Income 2017: -$46,6692017Revenue 2018: $940,311Expenses 2018: $792,053Net Income 2018: $148,2582018Revenue 2019: $964,569Expenses 2019: $812,239Net Income 2019: $152,3302019Revenue 2020: $812,104Expenses 2020: $805,022Net Income 2020: $7,0822020

Highlighted filing

2020

Revenue$812,104
Expenses$805,022
Net Income$7,082
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,481,321
Liabilities
$1,423,432
Net assets
$1,057,889
Revenue
$812,104
Expenses
$805,022
Net income
$7,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.42$1.06$0.81$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.45$1.05$0.96$0.81$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.55$0.90$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.65$0.75$0.76$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.74$0.80$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.83$0.68$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.92$0.71$0.92$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.10$0.59$0.81$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.23$0.57$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.18$0.30$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$812,104
Mission and Program Overview

Mission

Personal care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,478$1,661,902▼ $77,576
Savings and Temporary Cash Investments$549,705$444,800▼ $104,905
Cash and Non-Interest-Bearing Accounts$191,085$360,620▲ $169,535
Intangible Assets$17,052$13,999▼ $3,053
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,497,320$2,481,321▼ $15,999
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$962,200$1,050,580▲ $88,380
Mortgage Notes Payable Secured by Investment Property$478,165$370,230▼ $107,935
Other Liabilities$6,148$2,622▼ $3,526
Total Liabilities$1,446,513$1,423,432▼ $23,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,050,807$1,034,329▼ $16,478
Net Assets Without Donor Restrictions-$23,560-
Total Net Assets Fund Balance$1,050,807$1,057,889▲ $7,082
Total Liabilities and Net Assets / Fund Balance$2,497,320$2,481,321▼ $15,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,587$989,574$2,602,161
Equipment$21,656$104,626$126,282
Other Land Buildings$27,659$85,377$113,036
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Mary AndrewSecretary/TreasFT$48,191$48,191

Board Members and Trustees

NameTitle
Sister Jacinta MiryamCo-Chair
Sister Mary JosephCo-Chair
Sister ClaraPresident
Sister RyszardaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$41,802
Program Service Revenue
$767,325
Investment Income
$2,977
Other Revenue
$0
All Other Contributions
$4,235
Change in Net Assets
$7,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,685
Other Expenses$383,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,927$33,881-$338,808
Depreciation Depletion$85,696$1,749-$87,445
Occupancy$81,044$2,045-$83,089
Current Officers, Directors, Trustees, and Key Employees$43,372$4,819-$48,191
Insurance$35,185$1,872-$37,057
Payroll Taxes$31,217$3,469-$34,686
Interest$17,704$361-$18,065
Advertising$7,004--$7,004
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$5,146-$5,146
All Other Expenses$2,793$716-$3,509
Other Expenses$3,158--$3,158
Fees for Services Other$1,600$100-$1,700
Fees for Services Legal-$70-$70
Travel$68--$68
Total Functional Expenses$744,794$60,228$0$805,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,622
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president and the Manor's chief administrator prior to submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are made available to the public upon written or verbal request at the main office.”

Filing and Contact Details

Filer

Filer Name
Bishop Pelczar Manor
EIN
25-1650419
Phone
8148867961
Address
856 Cambria Street, Cresson, PA 16630

Signing Officer

Name
Sister Clara
Title
President
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
15

Preparer

Firm
Kline Kimlin
Address
1242 Scalp Avenue Suite 2, Johnstown, PA 15904
Preparer
Thomas J Kimlin
Phone
8142668804
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Personal care home
IRS990/AdvertisingGrp/ProgramServicesAmt07004
IRS990/AdvertisingGrp/TotalAmt07004
IRS990/AllOtherContributionsAmt04235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02793
IRS990/AllOtherExpensesGrp/TotalAmt03509
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Long
IRS990/BooksInCareOfDetail/PhoneNum08148867961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0856 Cambria Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cresson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191085
IRS990/CashNonInterestBearingGrp/EOYAmt0360620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048191
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02977
IRS990/CYOtherExpensesAmt0383337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0767325
IRS990/CYRevenuesLessExpensesAmt07082
IRS990/CYSalariesCompEmpBnftPaidAmt0421685
IRS990/CYTotalExpensesAmt0805022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085696
IRS990/DepreciationDepletionGrp/TotalAmt087445
IRS990/Desc0Personal care home for the elderly
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01050807
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01034329
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0744794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt070
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01600
IRS990/FeesForServicesOtherGrp/TotalAmt01700
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sister Mary Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm1Sister Clara
IRS990/Form990PartVIISectionAGrp/PersonNm2Sister Mary Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm3Sister Jacinta Miryam
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Ryszarda
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt037567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt035185
IRS990/InsuranceGrp/TotalAmt037057
IRS990/IntangibleAssetsGrp/BOYAmt017052
IRS990/IntangibleAssetsGrp/EOYAmt013999
IRS990/InterestGrp/ManagementAndGeneralAmt0361
IRS990/InterestGrp/ProgramServicesAmt017704
IRS990/InterestGrp/TotalAmt018065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01661902
IRS990/LandBldgEquipCostOrOtherBssAmt02841479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Personal care home
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370230
IRS990/NetAssetsOrFundBalancesBOYAmt01050807
IRS990/NetAssetsOrFundBalancesEOYAmt01057889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02045
IRS990/OccupancyGrp/ProgramServicesAmt081044
IRS990/OccupancyGrp/TotalAmt083089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OfficeExpensesGrp/TotalAmt05146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Resident Care
IRS990/OtherExpensesGrp/Desc2Chapel Supplies
IRS990/OtherExpensesGrp/Desc3Automobile Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt076106
IRS990/OtherExpensesGrp/ProgramServicesAmt147730
IRS990/OtherExpensesGrp/ProgramServicesAmt27190
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
IRS990/OtherExpensesGrp/TotalAmt076106
IRS990/OtherExpensesGrp/TotalAmt147730
IRS990/OtherExpensesGrp/TotalAmt27190
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherLiabilitiesGrp/BOYAmt06148
IRS990/OtherLiabilitiesGrp/EOYAmt02622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03469
IRS990/PayrollTaxesGrp/ProgramServicesAmt031217
IRS990/PayrollTaxesGrp/TotalAmt034686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352900
IRS990/PYProgramServiceRevenueAmt0794243
IRS990/PYRevenuesLessExpensesAmt0152330
IRS990/PYSalariesCompEmpBnftPaidAmt0459339
IRS990/PYTotalExpensesAmt0812239
IRS990/PYTotalRevenueAmt0964569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0767325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0935787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0854429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04102587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014082
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46400
IRS990ScheduleA/PublicSupportPY509Pct00.45650
IRS990ScheduleA/PublicSupportTotal509Amt02014863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0458130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0384292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0557261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0422862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0490814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02313359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0458130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0384292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0557261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0422862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0490814
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02313359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0865798
IRS990ScheduleA/Total509Grp/TotalAmt04328222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0812104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0940311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0868405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04342304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02602161
IRS990ScheduleD/EquipmentGrp/BookValueAmt021656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholdings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661902
IRS990ScheduleD/TotalLiabilityAmt02622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president and the Manor's chief administrator prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are made available to the public upon written or verbal request at the main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02497320
IRS990/TotalAssetsEOYAmt02481321
IRS990/TotalAssetsGrp/BOYAmt02497320
IRS990/TotalAssetsGrp/EOYAmt02481321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041802
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01446513
IRS990/TotalLiabilitiesEOYAmt01423432
IRS990/TotalLiabilitiesGrp/BOYAmt01446513
IRS990/TotalLiabilitiesGrp/EOYAmt01423432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057889
IRS990/TotalProgramServiceExpensesAmt0744794
IRS990/TotalProgramServiceRevenueAmt0767325
IRS990/TotalReportableCompFromOrgAmt048191
IRS990/TotalRevenueGrp/ExclusionAmt02977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812104
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02497320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02481321
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0962200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01050580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.