Civic Intelligence

Patrick Manor Inc.

990 • Fiscal year 2015 • EIN 31-1744223

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1320 W DaltonPocahontas, AR 72455

(870) 892-9278

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.79x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,094

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 86.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,039,988

Down $30,793 (-2.9%) from 2014

Net Assets

Down

-$350,635

Down $32,517 (-10%) from 2014

Liabilities

Up

$1,390,623

Up $1,724 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$142,068

Up $459 (+0.3%) from 2014

Expenses

Up

$174,585

Up $6,181 (+3.7%) from 2014

Net Income

Down

-$32,517

Down $5,722 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,205,630Liabilities 2010: $1,390,654Net Assets 2010: -$185,0242010Assets 2013: $1,097,357Liabilities 2013: $1,388,678Net Assets 2013: -$291,3212013Assets 2014: $1,070,781Liabilities 2014: $1,388,899Net Assets 2014: -$318,1182014Assets 2015: $1,039,988Liabilities 2015: $1,390,623Net Assets 2015: -$350,6352015Assets 2016: $1,011,253Liabilities 2016: $1,391,334Net Assets 2016: -$380,0812016Assets 2017: $1,477,099Liabilities 2017: $1,875,818Net Assets 2017: -$398,7192017Assets 2019: $906,360Liabilities 2019: $1,403,369Net Assets 2019: -$497,0092019Assets 2020: $884,303Liabilities 2020: $1,404,798Net Assets 2020: -$520,4952020Assets 2022: $1,837,755Liabilities 2022: $2,694,314Net Assets 2022: -$856,5592022Assets 2025: $1,694,669Liabilities 2025: $2,693,811Net Assets 2025: -$999,1422025

Highlighted filing

2015

Assets$1,039,988
Liabilities$1,390,623
Net Assets-$350,635
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $133,4932010Expenses 2013: $126,4272013Revenue 2014: $141,609Expenses 2014: $168,404Net Income 2014: -$26,7952014Revenue 2015: $142,068Expenses 2015: $174,585Net Income 2015: -$32,5172015Revenue 2016: $147,732Expenses 2016: $177,178Net Income 2016: -$29,4462016Revenue 2017: $813,451Expenses 2017: $832,089Net Income 2017: -$18,6382017Revenue 2019: $250,184Expenses 2019: $187,578Net Income 2019: $62,6062019Revenue 2020: $153,631Expenses 2020: $177,117Net Income 2020: -$23,4862020Revenue 2022: $200,700Expenses 2022: $274,524Net Income 2022: -$73,8242022Revenue 2025: $334,897Expenses 2025: $396,171Net Income 2025: -$61,2742025

Highlighted filing

2015

Revenue$142,068
Expenses$174,585
Net Income-$32,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$142,068
Mission and Program Overview

Mission

Provide low income housing for the elderly

Provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,427$973,048▼ $37,379
Savings and Temporary Cash Investments$52,622$59,233▲ $6,611
Cash and Non-Interest-Bearing Accounts$7,341$7,507▲ $166
Accounts Receivable$391$200▼ $191
Total Assets$1,070,781$1,039,988▼ $30,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,500$1,381,500→ $0
Deferred Revenue$7,191$7,365▲ $174
Accounts Payable and Accrued Expenses$208$1,758▲ $1,550
Total Liabilities$1,388,899$1,390,623▲ $1,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,622$59,233▲ $6,611
Unrestricted Net Assets$-370,740$-409,868▼ $39,128
Total Net Assets Fund Balance$-318,118$-350,635▼ $32,517
Total Liabilities and Net Assets / Fund Balance$1,070,781$1,039,988▼ $30,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,038$458,373$1,424,411
Land$7,010-$7,010
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Robert IgnicoExecutive Di$29,196$93,898$123,094

Board Members and Trustees

NameTitle
Joe PaceChairman
Kimberly JunkersfeldCommissioner
Mary Lou CullisonCommissioner
Melissa ThielemierCommissioner
Mike DunnCommissioner
Monte CallicottCommissioner
Scott TrammelCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,053
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-32,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,068
Total Revenue per Audited Statements
$142,068
Total Revenue per Form 990
$142,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,277
Salaries, Compensation, and Employee Benefits$72,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,550-$66,550
Depreciation Depletion$39,068--$39,068
Occupancy$15,243--$15,243
Payroll Taxes-$5,758-$5,758
All Other Expenses$3,237$2,187-$5,424
Other Expenses$3,119$4,310-$3,119
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$94,130$80,455$0$174,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,585
Total Expenses per Audited Statements$174,585
Total Expenses per Form 990$174,585
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Patrick Manor Inc
EIN
31-1744223
Phone
8708929278
Address
1320 W DALTON, POCAHONTAS, AR 72455

Signing Officer

Name
Bill Koons
Title
Executive Director
Phone
8708929278
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ignico
Voting Board Members
10
Independent Board Members
8
Employees
4

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
915 TOWNSEND, POCAHONTAS, AR 72455-2445
Preparer
Eric J Young
Phone
8708922575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing to the elderly.”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01758
IRS990/AccountsReceivableGrp/BOYAmt0391
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03237
IRS990/AllOtherExpensesGrp/TotalAmt05424
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POCAHONTAS HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum08708929278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 W DALTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07341
IRS990/CashNonInterestBearingGrp/EOYAmt07507
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/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0102277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142053
IRS990/CYRevenuesLessExpensesAmt0-32517
IRS990/CYSalariesCompEmpBnftPaidAmt072308
IRS990/CYTotalExpensesAmt0174585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07191
IRS990/DeferredRevenueGrp/EOYAmt07365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039068
IRS990/DepreciationDepletionGrp/TotalAmt039068
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TRAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTE CALLICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA THIELEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LOU CULLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY JUNKERSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT IGNICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt793898
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973048
IRS990/LandBldgEquipCostOrOtherBssAmt01431421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01381500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01381500
IRS990/NetAssetsOrFundBalancesBOYAmt0-318118
IRS990/NetAssetsOrFundBalancesEOYAmt0-350635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015243
IRS990/OccupancyGrp/TotalAmt015243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1JANITOR AND CLEANING SUPP
IRS990/OtherExpensesGrp/Desc2AUDITING EXPENSES
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04310
IRS990/OtherExpensesGrp/ProgramServicesAmt022937
IRS990/OtherExpensesGrp/ProgramServicesAmt110526
IRS990/OtherExpensesGrp/ProgramServicesAmt23119
IRS990/OtherExpensesGrp/TotalAmt022937
IRS990/OtherExpensesGrp/TotalAmt110526
IRS990/OtherExpensesGrp/TotalAmt24310
IRS990/OtherExpensesGrp/TotalAmt33119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066550
IRS990/OtherSalariesAndWagesGrp/TotalAmt066550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/TotalAmt05758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT IGNICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENTS OR MEMBER CARRYING
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES AND CLEANING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0142053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt089395
IRS990/PYProgramServiceRevenueAmt0141577
IRS990/PYRevenuesLessExpensesAmt0-26795
IRS990/PYSalariesCompEmpBnftPaidAmt079009
IRS990/PYTotalExpensesAmt0168404
IRS990/PYTotalRevenueAmt0141609
IRS990/ReconcilationRevenueExpnssAmt0-32517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57780
IRS990ScheduleA/PublicSupportPY170Pct00.57240
IRS990ScheduleA/PublicSupportTotal170Amt0406001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406001
IRS990ScheduleA/TotalSupportAmt0702623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424411
IRS990ScheduleD/ExpensesSubtotalAmt0174585
IRS990ScheduleD/LandGrp/BookValueAmt07010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/RevenueSubtotalAmt0142068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973048
IRS990ScheduleD/TotalExpensesPerForm990Amt0174585
IRS990ScheduleD/TotalRevenuePerForm990Amt0142068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOUSING TO THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070781
IRS990/TotalAssetsEOYAmt01039988
IRS990/TotalAssetsGrp/BOYAmt01070781
IRS990/TotalAssetsGrp/EOYAmt01039988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388899
IRS990/TotalLiabilitiesEOYAmt01390623
IRS990/TotalLiabilitiesGrp/BOYAmt01388899
IRS990/TotalLiabilitiesGrp/EOYAmt01390623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-318118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-350635
IRS990/TotalOtherProgSrvcExpenseAmt094130
IRS990/TotalOtherProgSrvcRevenueAmt0142053
IRS990/TotalProgramServiceExpensesAmt094130
IRS990/TotalProgramServiceRevenueAmt0142053
IRS990/TotalReportableCompFromOrgAmt029196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039988
IRS990/TotReportableCompRltdOrgAmt093898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-370740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 W DALTON
IRS990/USAddress/CityNm0POCAHONTAS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072455
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KOONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708929278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0311744223
ReturnHeader/Filer/PhoneNum08708929278
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 W DALTON
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710709256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 TOWNSEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724552445
ReturnHeader/PreparerPersonGrp/PhoneNum08708922575
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J YOUNG
ReturnHeader/ReturnTs02016-05-16T08:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,988
Liabilities
$1,390,623
Net assets
-$350,635
Revenue
$142,068
Expenses
$174,585
Net income
-$32,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$2.69$1.00$0.33$0.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.69$0.86$0.20$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.40$0.52$0.15$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.50$0.25$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.88$0.40$0.81$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.39$0.38$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.39$0.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.39$0.19$0.13