Civic Intelligence

Hamilton Manor Inc

990 • Fiscal year 2021 • EIN 25-1769340

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile
1055 West Main StreetStroudsburg, PA 18360

(570) 421-7770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.57x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$526,127

Up $12,087 (+2.4%) from 2020

Net Assets

Up

$197,410

Up $18,687 (+10%) from 2020

Liabilities

Down

$328,717

Down $6,600 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$34,335

Down $71,447 (-68%) from 2020

Expenses

Up

$15,648

Up $2,522 (+19%) from 2020

Net Income

Down

$18,687

Down $73,969 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2017: $586,978Liabilities 2017: $509,112Net Assets 2017: $77,8662017Assets 2018: $531,032Liabilities 2018: $453,352Net Assets 2018: $77,6802018Assets 2019: $529,483Liabilities 2019: $443,416Net Assets 2019: $86,0672019Assets 2020: $514,040Liabilities 2020: $335,317Net Assets 2020: $178,7232020Assets 2021: $526,127Liabilities 2021: $328,717Net Assets 2021: $197,4102021Assets 2022: $538,438Liabilities 2022: $322,116Net Assets 2022: $216,3222022Assets 2023: $584,340Liabilities 2023: $315,653Net Assets 2023: $268,6872023Assets 2024: $525,943Liabilities 2024: $209,466Net Assets 2024: $316,4772024

Highlighted filing

2021

Assets$526,127
Liabilities$328,717
Net Assets$197,410
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $59,624Expenses 2017: $15,297Net Income 2017: $44,3272017Revenue 2018: $15,637Expenses 2018: $15,823Net Income 2018: -$1862018Revenue 2019: $21,270Expenses 2019: $12,883Net Income 2019: $8,3872019Revenue 2020: $105,782Expenses 2020: $13,126Net Income 2020: $92,6562020Revenue 2021: $34,335Expenses 2021: $15,648Net Income 2021: $18,6872021Revenue 2022: $32,104Expenses 2022: $13,192Net Income 2022: $18,9122022Revenue 2023: $65,892Expenses 2023: $13,527Net Income 2023: $52,3652023Revenue 2024: $62,332Expenses 2024: $14,542Net Income 2024: $47,7902024

Highlighted filing

2021

Revenue$34,335
Expenses$15,648
Net Income$18,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$34,335
Mission and Program Overview

Mission

To provide decent affordable housing for low income individuals so that they may maintain their independence.

To promote the development and preservation of decent, safe and affordable housing as well as essential supportive service to low and moderate income persons in the area of stroudsburg, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,217$383,450▲ $16,233
Land, Buildings, and Equipment, Net$146,361$142,185▼ $4,176
Prepaid Expenses and Deferred Charges$462$492▲ $30
Total Assets$514,040$526,127▲ $12,087
Liabilities
Accounts Payable and Accrued Expenses$124,117$177,517▲ $53,400
Unsecured Notes Loans Payable$210,000$150,000▼ $60,000
Other Liabilities$1,200$1,200→ $0
Total Liabilities$335,317$328,717▼ $6,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,723$197,410▲ $18,687
Total Net Assets Fund Balance$178,723$197,410▲ $18,687
Total Liabilities and Net Assets / Fund Balance$514,040$526,127▲ $12,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,115$30,922$168,037
Land$5,070-$5,070
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Taylor MunozChair
Sharon TaylorVice Chair
Gloria VanwhyMember
Rev Sherrie SneedMember
Taylor MunozSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,146
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$18,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,037--$9,037
Other Expenses$4,176--$4,176
Fees for Services Accounting$2,435--$2,435
Total Functional Expenses$15,648$0$0$15,648
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
Security Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Members elected by two-thirds vote of board of directors”

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

“Election and removal of members”

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

“A pdf copy of form 990 was provdied to the organization's governing body via email before filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are included within the form 990 which is available upon request for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Hamilton Manor Inc
EIN
25-1769340
Phone
5704217770
Address
1055 WEST MAIN STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Taylor Munoz
Title
Chair
Phone
5704217770
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Munoz
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051
Preparer
Marshall Rein
Phone
7243689800
Raw XML Appendix316 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/BOYAmt0124117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF DECENT, SAFE AND AFFORDABLE HOUSING AS WELL AS ESSENTIAL SUPPORTIVE SERVICE TO LOW AND MODERATE INCOME PERSONS IN THE AREA OF STROUDSBURG, PA
IRS990/BooksInCareOfDetail/PersonNm0HOUSING AUTHORITY OF MONROE COUNTY
IRS990/BooksInCareOfDetail/PhoneNum05704217770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt015648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034146
IRS990/CYRevenuesLessExpensesAmt018687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034335
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF HOUSING FOR LOW INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02435
IRS990/FeesForServicesAccountingGrp/TotalAmt02435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0TAYLOR MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2REV SHERRIE SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA VANWHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142185
IRS990/LandBldgEquipCostOrOtherBssAmt0173107
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DECENT AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS SO THAT THEY MAY MAINTAIN THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178723
IRS990/NetAssetsOrFundBalancesEOYAmt0197410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09037
IRS990/OccupancyGrp/TotalAmt09037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04176
IRS990/OtherExpensesGrp/TotalAmt04176
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0492
IRS990/PrincipalOfficerNm0TAYLOR MUNOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt013126
IRS990/PYProgramServiceRevenueAmt0105586
IRS990/PYRevenuesLessExpensesAmt092656
IRS990/PYTotalExpensesAmt013126
IRS990/PYTotalRevenueAmt0105782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0235674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059430
IRS990ScheduleA/Total509Grp/TotalAmt0235674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168037
IRS990ScheduleD/LandGrp/BookValueAmt05070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142185
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECTED BY TWO-THIRDS VOTE OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION AND REMOVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PDF COPY OF FORM 990 WAS PROVDIED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE INCLUDED WITHIN THE FORM 990 WHICH IS AVAILABLE UPON REQUEST FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514040
IRS990/TotalAssetsEOYAmt0526127
IRS990/TotalAssetsGrp/BOYAmt0514040
IRS990/TotalAssetsGrp/EOYAmt0526127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015648
IRS990/TotalFunctionalExpensesGrp/TotalAmt015648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335317
IRS990/TotalLiabilitiesEOYAmt0328717
IRS990/TotalLiabilitiesGrp/BOYAmt0335317
IRS990/TotalLiabilitiesGrp/EOYAmt0328717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197410
IRS990/TotalProgramServiceExpensesAmt015648
IRS990/TotalProgramServiceRevenueAmt034146
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 WEST MAIN STREET
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704217770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0251769340
ReturnHeader/Filer/PhoneNum05704217770
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270036524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE HOUSING ACCOUNTANTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 PERRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016051
ReturnHeader/PreparerPersonGrp/PhoneNum07243689800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL REIN
ReturnHeader/ReturnTs02022-11-15T11:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWEDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,127
Liabilities
$328,717
Net assets
$197,410
Revenue
$34,335
Expenses
$15,648
Net income
$18,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.09$3.16$0.62$0.15$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.84$3.16$2.69$0.66$0.14$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.38$3.22$2.16$0.32$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.26$3.29$1.97$0.34$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.14$3.35$1.79$1.06$0.13$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.29$4.43$0.86$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.31$4.53$0.78$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.87$5.09$0.78$0.60$0.15$0.44