Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2015 • EIN 33-0649848

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1125 W Arrow HighwayUpland, CA 91786

(909) 985-1215

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,790

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$3,541,552

Down $387,912 (-9.9%) from 2014

Net Assets

Down

$2,572,337

Down $388,123 (-13%) from 2014

Liabilities

Up

$969,215

Up $211 (+0.0%) from 2014

Revenue

Up

$582,507

Up $59,887 (+11%) from 2014

Expenses

Down

$479,986

Down $30,593 (-6.0%) from 2014

Net Income

Up

$102,521

Up $90,480 (+751%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,884Liabilities 2010: $1,455,756Net Assets 2010: $2,736,1282010Assets 2011: $4,207,137Liabilities 2011: $1,429,767Net Assets 2011: $2,777,3702011Assets 2012: $4,059,538Liabilities 2012: $1,266,636Net Assets 2012: $2,792,9022012Assets 2013: $3,903,646Liabilities 2013: $967,696Net Assets 2013: $2,935,9502013Assets 2014: $3,929,464Liabilities 2014: $969,004Net Assets 2014: $2,960,4602014Assets 2015: $3,541,552Liabilities 2015: $969,215Net Assets 2015: $2,572,3372015Assets 2016: $3,595,350Liabilities 2016: $969,004Net Assets 2016: $2,626,3462016Assets 2017: $3,428,890Liabilities 2017: $682,534Net Assets 2017: $2,746,3562017Assets 2019: $3,598,022Liabilities 2019: $680,328Net Assets 2019: $2,917,6942019Assets 2020: $3,749,689Liabilities 2020: $672,841Net Assets 2020: $3,076,8482020Assets 2021: $3,885,440Liabilities 2021: $658,240Net Assets 2021: $3,227,2002021Assets 2022: $3,769,322Liabilities 2022: $623,541Net Assets 2022: $3,145,7812022Assets 2023: $6,355,462Liabilities 2023: $2,824,890Net Assets 2023: $3,530,5722023Assets 2024: $6,147,393Liabilities 2024: $2,655,187Net Assets 2024: $3,492,2062024

Highlighted filing

2015

Assets$3,541,552
Liabilities$969,215
Net Assets$2,572,337

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,0742010Expenses 2011: $484,3592011Expenses 2012: $460,6522012Revenue 2013: $564,254Expenses 2013: $454,464Net Income 2013: $109,7902013Revenue 2014: $522,620Expenses 2014: $510,579Net Income 2014: $12,0412014Revenue 2015: $582,507Expenses 2015: $479,986Net Income 2015: $102,5212015Revenue 2016: $581,316Expenses 2016: $539,361Net Income 2016: $41,9552016Revenue 2017: $637,981Expenses 2017: $583,349Net Income 2017: $54,6322017Revenue 2019: $707,434Expenses 2019: $644,001Net Income 2019: $63,4332019Revenue 2020: $768,288Expenses 2020: $674,921Net Income 2020: $93,3672020Revenue 2021: $806,351Expenses 2021: $731,846Net Income 2021: $74,5052021Revenue 2022: $1,024,190Expenses 2022: $971,886Net Income 2022: $52,3042022Revenue 2023: $1,673,399Expenses 2023: $1,367,956Net Income 2023: $305,4432023Revenue 2024: $1,640,766Expenses 2024: $1,745,613Net Income 2024: -$104,8472024

Highlighted filing

2015

Revenue$582,507
Expenses$479,986
Net Income$102,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$743,878
Mission and Program Overview

Mission

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

Upland manor, inc. (the manor) is a independent senior christian living community located in upland, california. The manor focuses on providing whole care for both the body and soul. As part of the pacific conference of the brethren in christ church, the manor looks to provide an inviting, loving community where we provide a holistic living experience that focuses on both body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,872,109$2,408,183▼ $463,926
Investments in Publicly Traded Securities$430,587$481,834▲ $51,247
Savings and Temporary Cash Investments$308,175$258,194▼ $49,981
Cash and Non-Interest-Bearing Accounts$122,935$220,044▲ $97,109
Other Notes and Loans Receivable, Net$184,097$160,956▼ $23,141
Prepaid Expenses and Deferred Charges$9,952$11,985▲ $2,033
Accounts Receivable$1,609$356▼ $1,253
Total Assets$3,929,464$3,541,552▼ $387,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,000$920,000→ $0
Other Liabilities$39,785$39,224▼ $561
Accounts Payable and Accrued Expenses$9,219$9,991▲ $772
Total Liabilities$969,004$969,215▲ $211
Net Assets / Fund Balance
Unrestricted Net Assets$2,905,959$2,514,707▼ $391,252
Temporarily Rstr Net Assets$54,501$57,630▲ $3,129
Total Net Assets Fund Balance$2,960,460$2,572,337▼ $388,123
Total Liabilities and Net Assets / Fund Balance$3,929,464$3,541,552▼ $387,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,703,024-$1,703,024
Buildings$673,421$897,843$1,571,264
Equipment$6,788$35,400$42,188
Other Land Buildings$24,950-$24,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DiFT$43,341$15,449$58,790

Board Members and Trustees

NameTitle
Scott DexterChairman
Bruce BiasVice Chairma
Carl RaserTrustee
John BrubakerTrustee
Ken BeckerTrustee
Mark AllertonTrustee
Jean MarshallResident Boa
Bishop Perry EngleSecretary
Charles CableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,333
Program Service Revenue
$555,013
Investment Income
$30,787
Other Revenue
$-6,626
All Other Contributions
$3,333
Change in Net Assets
$102,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,507
Revenue Not Reported on Form 990
$-20,406
Total Revenue per Audited Statements
$562,101
Total Revenue per Form 990
$582,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,488
Other Expenses$231,498
Total Fundraising Expense$1,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,710$82,472-$151,182
Current Officers, Directors, Trustees, and Key Employees$50,679$6,911-$57,590
Insurance$29,705--$29,705
Other Employee Benefits$10,470$18,738-$29,208
Depreciation Depletion$16,014--$16,014
Payroll Taxes$3,454$7,054-$10,508
Other Expenses$3,550$5,287-$8,837
Office Expenses-$7,099-$7,099
All Other Expenses$1,325$3,019$1,683$6,027
Fees for Services Legal-$5,230-$5,230
Travel-$5,095-$5,095
Advertising-$3,501-$3,501
Total Functional Expenses$329,279$149,024$1,683$479,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,224
Expenses per Audited Statements$479,986
Total Expenses per Form 990$479,986
Expenses Not Reported on Form 990$470,238
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
Deposits$39,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

The existing board of trustees of upland manor submit names for open positions on the board to the pacific conference of the brethren in christ for their approval.

Form 990, Page 6, Part VI, Line 7B

As per the articles of incorporation of the upland manor all assets upon dissolution of the corporation would revert to the pacific conference of the brethren in christ church.

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

The form 990 is reviewed by the board before the return is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Though no formal annual policy regarding an annual review of the conflict of interest policy currently exists, the board of trustees does perform informal annual conflict of interest discussions. The board of trustees plans to draft a formal policy for annual reviews of the conflict of interest policy by all board of trustee members.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Information is made available upon authorized request.

Filing and Contact Details

Filer

Filer Name
Upland Manor Inc
EIN
33-0649848
Phone
9099851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Scott Dexter
Title
Chairman
Phone
9909851215
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dexter
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
14

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

Form 990, Part XI, Line 9

Write off of expansion costs -470,238 total -470,238

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Write off of expansion costs 470,238

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029208
IRS990/OtherExpensesGrp/Desc0BLDG & GROUNDS MAINTENANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25287
IRS990/OtherExpensesGrp/ProgramServicesAmt081265
IRS990/OtherExpensesGrp/ProgramServicesAmt137410
IRS990/OtherExpensesGrp/ProgramServicesAmt226697
IRS990/OtherExpensesGrp/ProgramServicesAmt33550
IRS990/OtherExpensesGrp/TotalAmt081265
IRS990/OtherExpensesGrp/TotalAmt141766
IRS990/OtherExpensesGrp/TotalAmt226959
IRS990/OtherExpensesGrp/TotalAmt38837
IRS990/OtherLiabilitiesGrp/BOYAmt039785
IRS990/OtherLiabilitiesGrp/EOYAmt039224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160956
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/ProgramServicesAmt03454
IRS990/PayrollTaxesGrp/TotalAmt010508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011985
IRS990/PrincipalOfficerNm0SCOTT DEXTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015134
IRS990/PYOtherExpensesAmt0289803
IRS990/PYOtherRevenueAmt02962
IRS990/PYProgramServiceRevenueAmt0503704
IRS990/PYRevenuesLessExpensesAmt012041
IRS990/PYSalariesCompEmpBnftPaidAmt0220776
IRS990/PYTotalExpensesAmt0510579
IRS990/PYTotalRevenueAmt0522620
IRS990/ReconcilationRevenueExpnssAmt0102521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0555013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02646567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192180
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55740
IRS990ScheduleA/PublicSupportPY509Pct00.56030
IRS990ScheduleA/PublicSupportTotal509Amt01590146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0235474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0207837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0208084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01065438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0235474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0207837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0212592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0208084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0201451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01065438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494425
IRS990ScheduleA/Total509Grp/TotalAmt02655584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01571264
IRS990ScheduleD/EquipmentGrp/BookValueAmt06788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042188
IRS990ScheduleD/ExpensesNotReportedAmt0470238
IRS990ScheduleD/ExpensesSubtotalAmt0479986
IRS990ScheduleD/LandGrp/BookValueAmt01703024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20406
IRS990ScheduleD/OtherExpensesIncludedAmt0470238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-20406
IRS990ScheduleD/RevenueSubtotalAmt0582507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE OFF OF EXPANSION COSTS 470,238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408183
IRS990ScheduleD/TotalExpensesPerForm990Amt0479986
IRS990ScheduleD/TotalLiabilityAmt039224
IRS990ScheduleD/TotalRevenuePerForm990Amt0582507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF UPLAND MANOR, INC. IS TO ENRICH THE LIVES OF SENIOR INDIVIDUALS BY PROVIDING SERVICES AND FACILITIES IN A CHRISTIAN ENVIRONMENT FOR ACTIVE ADULTS 55 YEARS AND OLDER WHO CAN LIVE WITHOUT THE INTERVENTION OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD OF TRUSTEES OF UPLAND MANOR SUBMIT NAMES FOR OPEN POSITIONS ON THE BOARD TO THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PER THE ARTICLES OF INCORPORATION OF THE UPLAND MANOR ALL ASSETS UPON DISSOLUTION OF THE CORPORATION WOULD REVERT TO THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOUGH NO FORMAL ANNUAL POLICY REGARDING AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY CURRENTLY EXISTS, THE BOARD OF TRUSTEES DOES PERFORM INFORMAL ANNUAL CONFLICT OF INTEREST DISCUSSIONS. THE BOARD OF TRUSTEES PLANS TO DRAFT A FORMAL POLICY FOR ANNUAL REVIEWS OF THE CONFLICT OF INTEREST POLICY BY ALL BOARD OF TRUSTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS MADE AVAILABLE UPON AUTHORIZED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITE OFF OF EXPANSION COSTS -470,238 TOTAL -470,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.66$3.49$1.64$1.75$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.82$3.53$1.67$1.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.15$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.66$3.23$0.81$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.67$3.08$0.77$0.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.71$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.64$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.97$2.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.97$2.57$0.58$0.48$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.97$2.96$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.27$2.79$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.43$2.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$0.43