Civic Intelligence

Hamilton Manor Inc

990 • Fiscal year 2023 • EIN 25-1769340

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.79x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$584,340

Up $45,902 (+8.5%) from 2022

Net Assets

Up

$268,687

Up $52,365 (+24%) from 2022

Liabilities

Down

$315,653

Down $6,463 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$65,892

Up $33,788 (+105%) from 2022

Expenses

Up

$13,527

Up $335 (+2.5%) from 2022

Net Income

Up

$52,365

Up $33,453 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$584,340
Liabilities$315,653
Net Assets$268,687
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$65,892
Expenses$13,527
Net Income$52,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$65,892
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$399,901$446,493▲ $46,592
Land, Buildings, and Equipment, Net$138,009$133,832▼ $4,177
Prepaid Expenses and Deferred Charges$528$4,015▲ $3,487
Total Assets$538,438$584,340▲ $45,902
Liabilities
Accounts Payable and Accrued Expenses$170,916$164,452▼ $6,464
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$1,200$1,201▲ $1
Total Liabilities$322,116$315,653▼ $6,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,322$268,687▲ $52,365
Total Net Assets Fund Balance$216,322$268,687▲ $52,365
Total Liabilities and Net Assets / Fund Balance$538,438$584,340▲ $45,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,762$39,275$168,037
Land$5,070-$5,070
Compensation and Service Providers
Top Officer Pay54th 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
$65,675
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$52,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,527
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$7,553--$7,553
Other Expenses$4,176--$4,176
Fees for Services Accounting$1,798--$1,798
Total Functional Expenses$13,527$0$0$13,527
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$1,201
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
2024-07-17
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 CPA
Phone
7243689800
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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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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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL REIN CPA
ReturnHeader/ReturnTs02024-08-26T15:09:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,340
Liabilities
$315,653
Net assets
$268,687
Revenue
$65,892
Expenses
$13,527
Net income
$52,365
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