Civic Intelligence

Berry Manor

EIN 31-1629838 • 501(c)3 • Jasper, AL

Profile

To provide housing for mentally ill individuals in a government subsidized group home setting.

PO Box 3511Jasper, AL 35502

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$525,733

Down $14,870 (-2.8%) from 2021

Liabilities

Up

$1,074,162

Up $12,789 (+1.2%) from 2021

Net Assets

Down

-$548,429

Down $27,659 (-5.3%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$91,535

Up $493 (+0.5%) from 2021

Expenses

Up

$119,194

Up $5,286 (+4.6%) from 2021

Net Income

Down

-$27,659

Down $4,793 (-21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $758,156Liabilities 2011: $1,036,399Net Assets 2011: -$278,2432011Assets 2012: $739,348Liabilities 2012: $1,046,049Net Assets 2012: -$306,7012012Assets 2013: $718,071Liabilities 2013: $1,061,031Net Assets 2013: -$342,9602013Assets 2014: $697,216Liabilities 2014: $1,064,883Net Assets 2014: -$367,6672014Assets 2015: $676,938Liabilities 2015: $1,065,475Net Assets 2015: -$388,5372015Assets 2016: $657,575Liabilities 2016: $1,065,140Net Assets 2016: -$407,5652016Assets 2017: $632,926Liabilities 2017: $1,064,384Net Assets 2017: -$431,4582017Assets 2018: $610,813Liabilities 2018: $1,063,719Net Assets 2018: -$452,9062018Assets 2020: $562,216Liabilities 2020: $1,060,120Net Assets 2020: -$497,9042020Assets 2021: $540,603Liabilities 2021: $1,061,373Net Assets 2021: -$520,7702021Assets 2022: $525,733Liabilities 2022: $1,074,162Net Assets 2022: -$548,4292022

Highlighted filing

2022

Assets$525,733
Liabilities$1,074,162
Net Assets-$548,429
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $95,0002011Expenses 2012: $94,3182012Expenses 2013: $106,3082013Revenue 2014: $77,079Expenses 2014: $101,786Net Income 2014: -$24,7072014Revenue 2015: $83,984Expenses 2015: $104,854Net Income 2015: -$20,8702015Revenue 2016: $82,698Expenses 2016: $101,726Net Income 2016: -$19,0282016Revenue 2017: $86,153Expenses 2017: $110,046Net Income 2017: -$23,8932017Revenue 2018: $84,361Expenses 2018: $105,809Net Income 2018: -$21,4482018Revenue 2020: $85,425Expenses 2020: $107,310Net Income 2020: -$21,8852020Revenue 2021: $91,042Expenses 2021: $113,908Net Income 2021: -$22,8662021Revenue 2022: $91,535Expenses 2022: $119,194Net Income 2022: -$27,6592022

Highlighted filing

2022

Revenue$91,535
Expenses$119,194
Net Income-$27,659
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,733
Liabilities
$1,074,162
Net assets
-$548,429
Revenue
$91,535
Expenses
$119,194
Net income
-$27,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.07$0.55$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.06$0.52$0.09$0.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.06$0.50$0.09$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.06$0.45$0.08$0.11$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.06$0.43$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$1.07$0.41$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.07$0.39$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.06$0.37$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.06$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.05$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.04$0.28$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$91,535
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in a government subsidized group home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,353$485,800▲ $3,447
Savings and Temporary Cash Investments$57,554$31,766▼ $25,788
Cash and Non-Interest-Bearing Accounts$696$8,167▲ $7,471
Total Assets$540,603$525,733▼ $14,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,800$951,800→ $0
Accounts Payable and Accrued Expenses$109,573$122,362▲ $12,789
Total Liabilities$1,061,373$1,074,162▲ $12,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-520,770$-548,429▼ $27,659
Total Net Assets Fund Balance$-520,770$-548,429▼ $27,659
Total Liabilities and Net Assets / Fund Balance$540,603$525,733▼ $14,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,300$564,452$1,029,752
Land$20,500-$20,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lavonne MadisonChairman
Jerry LovettPresident
Al ElbertBoard Member
Diane WatsonBoard Member
Robert TurnerSecretary Tr
Sharon DickinsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$39,229
Program Service Revenue
$52,302
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-27,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,535
Total Revenue per Audited Statements
$91,535
Total Revenue per Form 990
$91,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,394
Salaries, Compensation, and Employee Benefits$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,737--$33,737
Depreciation Depletion$28,538--$28,538
Fees for Services Management-$12,979-$12,979
Other Salaries and Wages$2,160$8,640-$10,800
Insurance$4,175--$4,175
Fees for Services Accounting-$4,040-$4,040
Other Expenses$4,880$2,226-$2,226
All Other Expenses$732--$732
Total Functional Expenses$91,309$27,885$0$119,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,194
Total Expenses per Audited Statements$119,194
Total Expenses per Form 990$119,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Draft sent to board for review. When approved the efile transmittal is return to initiate the filing process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Berry Manor
EIN
31-1629838
Phone
2053870541
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
Lavonne Madison
Title
Chairman
Phone
2053029047
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Madison
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Raw XML Appendix324 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119194
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-520770
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091535
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 7TH AVENUE
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IRS990/USAddress/ZIPCd035501
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVONNE MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02053029047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRY MANOR
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0311629838
ReturnHeader/Filer/PhoneNum02053870541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02022-10-12T18:28:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADISON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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