Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2023 • EIN 31-1497213

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
1228 Breckenrdige StLouisville, KY 40204

(859) 276-5388

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

5th percentile

-69%

Higher net margin than 5% 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

18th percentile

-9.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$660,052

Down $72,319 (-9.9%) from 2022

Net Assets

Down

$615,723

Down $97,473 (-14%) from 2022

Liabilities

Up

$44,329

Up $25,154 (+131%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$140,658

Down $4,717 (-3.2%) from 2022

Expenses

Up

$238,131

Up $62,812 (+36%) from 2022

Net Income

Down

-$97,473

Down $67,529 (-226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$660,052
Liabilities$44,329
Net Assets$615,723
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$140,658
Expenses$238,131
Net Income-$97,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$140,658
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,808$624,649▼ $33,159
Cash and Non-Interest-Bearing Accounts$23,463$15,633▼ $7,830
Savings and Temporary Cash Investments$45,804$12,762▼ $33,042
Accounts Receivable$4,081$6,463▲ $2,382
Prepaid Expenses and Deferred Charges$1,215$545▼ $670
Total Assets$732,371$660,052▼ $72,319
Liabilities
Accounts Payable and Accrued Expenses$19,175$42,399▲ $23,224
Other Liabilities-$1,930-
Total Liabilities$19,175$44,329▲ $25,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,196$615,723▼ $97,473
Total Net Assets Fund Balance$713,196$615,723▼ $97,473
Total Liabilities and Net Assets / Fund Balance$732,371$660,052▼ $72,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,649$773,709$1,326,358
Land$72,000-$72,000
Equipment-$32,400$32,400
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeffrey BurnettPresident
Darko MihaylovichDirector
John WeigelDirector
Lisa Dejaco CrutcherDirector
Nicholas HunterDirector
David DutschkeTreasurer
Robert MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,654
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-97,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,658
Total Revenue per Audited Statements
$140,658
Total Revenue per Form 990
$140,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,131
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
Fees for Services Management$35,714--$35,714
Depreciation Depletion$33,159--$33,159
Insurance$17,005--$17,005
Other Expenses$15,812$18,827-$15,812
Fees for Services Accounting-$4,991-$4,991
All Other Expenses$2,275--$2,275
Total Functional Expenses$214,313$23,818$0$238,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,131
Total Expenses per Audited Statements$238,131
Total Expenses per Form 990$238,131
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
Prepaid Revenue$1,930
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

Governance Explanations

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

“Copy of tax return provided to board member who reviews return and authorizes filing of tax return.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Manor Inc
EIN
31-1497213
Phone
8592765388
Address
1228 BRECKENRDIGE ST, LOUISVILLE, KY 40204

Signing Officer

Name
David Dutschke
Title
Treasurer
Phone
8592765388
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dutschke
Formed
1996
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990

“David dutschke is treasurer of the corporation”

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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/TotExpnsEtcAuditedFinclStmtAmt0238131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID DUTSCHKE IS TREASURER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO BOARD MEMBER WHO REVIEWS RETURN AND AUTHORIZES FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238131
IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd040204
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUTSCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592765388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0311497213
ReturnHeader/Filer/PhoneNum08592765388
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610866166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BARTON CPA
ReturnHeader/ReturnTs02024-01-23T10:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUTSCHKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$660,052
Liabilities
$44,329
Net assets
$615,723
Revenue
$140,658
Expenses
$238,131
Net income
-$97,473
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