Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2022 • EIN 31-1497213

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileN/A
2911 S 4th StLouisville, KY 40208-1303

(502) 491-2422

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$732,371

Down $17,955 (-2.4%) from 2021

Net Assets

Down

$713,196

Down $29,944 (-4.0%) from 2021

Liabilities

Up

$19,175

Up $11,989 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$145,375

Up $1,682 (+1.2%) from 2021

Expenses

Up

$175,319

Up $39 (+0.0%) from 2021

Net Income

Up

-$29,944

Up $1,643 (+5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,143,364Liabilities 2011: $6,100Net Assets 2011: $1,137,2642011Assets 2012: $1,109,735Liabilities 2012: $6,142Net Assets 2012: $1,103,5932012Assets 2013: $1,052,311Liabilities 2013: $10,012Net Assets 2013: $1,042,2992013Assets 2014: $1,013,615Liabilities 2014: $9,122Net Assets 2014: $1,004,4932014Assets 2015: $974,125Liabilities 2015: $10,183Net Assets 2015: $963,9422015Assets 2016: $944,868Liabilities 2016: $16,900Net Assets 2016: $927,9682016Assets 2017: $905,384Liabilities 2017: $10,739Net Assets 2017: $894,6452017Assets 2018: $852,501Liabilities 2018: $16,809Net Assets 2018: $835,6922018Assets 2019: $807,408Liabilities 2019: $8,919Net Assets 2019: $798,4892019Assets 2020: $781,817Liabilities 2020: $7,090Net Assets 2020: $774,7272020Assets 2021: $750,326Liabilities 2021: $7,186Net Assets 2021: $743,1402021Assets 2022: $732,371Liabilities 2022: $19,175Net Assets 2022: $713,1962022Assets 2023: $660,052Liabilities 2023: $44,329Net Assets 2023: $615,7232023Assets 2024: $634,031Liabilities 2024: $68,882Net Assets 2024: $565,1492024Assets 2025: $597,241Liabilities 2025: $39,140Net Assets 2025: $558,1012025

Highlighted filing

2022

Assets$732,371
Liabilities$19,175
Net Assets$713,196
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $121,5282011Expenses 2012: $126,7152012Expenses 2013: $158,1982013Revenue 2014: $97,292Expenses 2014: $135,098Net Income 2014: -$37,8062014Revenue 2015: $98,935Expenses 2015: $139,486Net Income 2015: -$40,5512015Revenue 2016: $108,228Expenses 2016: $144,202Net Income 2016: -$35,9742016Revenue 2017: $118,013Expenses 2017: $151,336Net Income 2017: -$33,3232017Revenue 2018: $116,689Expenses 2018: $175,642Net Income 2018: -$58,9532018Revenue 2019: $134,150Expenses 2019: $171,353Net Income 2019: -$37,2032019Revenue 2020: $145,538Expenses 2020: $169,300Net Income 2020: -$23,7622020Revenue 2021: $143,693Expenses 2021: $175,280Net Income 2021: -$31,5872021Revenue 2022: $145,375Expenses 2022: $175,319Net Income 2022: -$29,9442022Revenue 2023: $140,658Expenses 2023: $238,131Net Income 2023: -$97,4732023Revenue 2024: $159,392Expenses 2024: $209,966Net Income 2024: -$50,5742024Revenue 2025: $183,102Expenses 2025: $190,150Net Income 2025: -$7,0482025

Highlighted filing

2022

Revenue$145,375
Expenses$175,319
Net Income-$29,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$145,375
Mission and Program Overview

Mission

Residential rental of apartments to low and moderate income families subsidized by governmental programs.

Subsidized by governmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,967$657,808▼ $33,159
Savings and Temporary Cash Investments$50,707$45,804▼ $4,903
Cash and Non-Interest-Bearing Accounts$665$23,463▲ $22,798
Accounts Receivable$6,772$4,081▼ $2,691
Prepaid Expenses and Deferred Charges$1,215$1,215→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$750,326$732,371▼ $17,955
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,186$19,175▲ $11,989
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,186$19,175▲ $11,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,140$713,196▼ $29,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$743,140$713,196▼ $29,944
Total Liabilities and Net Assets / Fund Balance$750,326$732,371▼ $17,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,808$740,550$1,326,358
Land$72,000-$72,000
Equipment-$32,400$32,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Julia WalesChair
Sheila KellySecretary
David DutschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,375
Total Revenue per Audited Statements
$145,375
Total Revenue per Form 990
$145,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,319
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
Depreciation Depletion$33,159--$33,159
All Other Expenses$2,647$18,285-$20,932
Fees for Services Management$20,263--$20,263
Other Expenses$13,273--$13,273
Fees for Services Accounting-$4,730-$4,730
Total Functional Expenses$152,304$23,015$0$175,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,319
Total Expenses per Audited Statements$175,319
Total Expenses per Form 990$175,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marian Manor Inc
EIN
31-1497213
In Care Of
% FRANKLIN ASSET MANAGEMENT CO
Phone
5024912422
Address
2911 S 4TH ST, LOUISVILLE, KY 40208-1303

Signing Officer

Name
David Dutschke
Title
Director
Phone
5024912422
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bogus
Formed
1996
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Jan D Marshall CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Page 1, Item F Principal Officer

“David dutschke is treasurer of the corporation”

Form 990 Part IX Line 24 - Other Expenses

“Description:management fees total expenses:18285 management and general:18285”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2647 program services:2647”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99969
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0685235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116641
IRS990ScheduleA/Total509Grp/TotalAmt0685235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032400
IRS990ScheduleD/ExpensesSubtotalAmt0175319
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/RevenueSubtotalAmt0145375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657808
IRS990ScheduleD/TotalExpensesPerForm990Amt0175319
IRS990ScheduleD/TotalRevenuePerForm990Amt0145375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID DUTSCHKE IS TREASURER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:MANAGEMENT FEES TOTAL EXPENSES:18285 MANAGEMENT AND GENERAL:18285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:SUPPLIES TOTAL EXPENSES:2647 PROGRAM SERVICES:2647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, ITEM F PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750326
IRS990/TotalAssetsEOYAmt0732371
IRS990/TotalAssetsGrp/BOYAmt0750326
IRS990/TotalAssetsGrp/EOYAmt0732371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07186
IRS990/TotalLiabilitiesEOYAmt019175
IRS990/TotalLiabilitiesGrp/BOYAmt07186
IRS990/TotalLiabilitiesGrp/EOYAmt019175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152304
IRS990/TotalProgramServiceRevenueAmt0145375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145375
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02911 S 4TH ST
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040208
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,371
Liabilities
$19,175
Net assets
$713,196
Revenue
$145,375
Expenses
$175,319
Net income
-$29,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.18$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.14$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.11$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$0.12