Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0649848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Hankins | Executive Di | FT | $43,341 | $15,449 | $58,790 |
| Name | Title |
|---|---|
| Scott Dexter | Chairman |
| Bruce Bias | Vice Chairma |
| Carl Raser | Trustee |
| John Brubaker | Trustee |
| Ken Becker | Trustee |
| Mark Allerton | Trustee |
| Jean Marshall | Resident Boa |
| Bishop Perry Engle | Secretary |
| Charles Cable | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $39,224 |
“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.”
“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.”
“The form 990 is reviewed by the board before the return is filed with the internal revenue service.”
“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.”
“The board reviews and approves compensation for the executive director.”
“Information is made available upon authorized request.”
“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.”
“Write off of expansion costs -470,238 total -470,238”
“Write off of expansion costs 470,238”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3501 |
| IRS990/AllOtherContributionsAmt | 0 | 3333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3019 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK HANKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099311959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 W ARROW HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30787 |
| IRS990/CYOtherExpensesAmt | 0 | 231498 |
| IRS990/CYOtherRevenueAmt | 0 | -6626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248488 |
| IRS990/CYTotalExpensesAmt | 0 | 479986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16014 |
| IRS990/Desc | 0 | THE MANOR HAS 50 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE MANOR HAS A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15449 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP PERRY ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ALLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL RASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS HANKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESIDENT BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 102673 |
| IRS990/GrossReceiptsAmt | 0 | 743878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 430587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 481834 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2872109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2408183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3341426 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104347 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57024 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 920000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 920000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2960460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2572337 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1674 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6795 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6795 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -470238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29208 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDG & GROUNDS MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39224 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/OtherRevenueTotalAmt | 0 | 169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151182 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 184097 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 160956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10508 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11985 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT DEXTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSEKEEPING & LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15134 |
| IRS990/PYOtherExpensesAmt | 0 | 289803 |
| IRS990/PYOtherRevenueAmt | 0 | 2962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220776 |
| IRS990/PYTotalExpensesAmt | 0 | 510579 |
| IRS990/PYTotalRevenueAmt | 0 | 522620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6795 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 555013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 192180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 555182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 518838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2646567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 192180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4895 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4895 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1590146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 235474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 207837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201451 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1065438 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 235474 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 207837 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212592 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201451 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1065438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 558515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2655584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 591373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 593722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 523363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2852659 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 673421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 897843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1571264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 470238 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1703024 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1703024 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20406 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 470238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20406 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 582507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WRITE OFF OF EXPANSION COSTS 470,238 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2408183 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 582507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 562101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION IS MADE AVAILABLE UPON AUTHORIZED REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WRITE OFF OF EXPANSION COSTS -470,238 TOTAL -470,238 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.