Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2017 • EIN 33-0649848

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

1125 W Arrow HighwayUpland, CA 91786

(990) 985-1215

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,215

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,428,890

Down $166,460 (-4.6%) from 2016

Net Assets

Up

$2,746,356

Up $120,010 (+4.6%) from 2016

Liabilities

Down

$682,534

Down $286,470 (-30%) from 2016

Revenue

Up

$637,981

Up $56,665 (+9.7%) from 2016

Expenses

Up

$583,349

Up $43,988 (+8.2%) from 2016

Net Income

Up

$54,632

Up $12,677 (+30%) from 2016

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

2017

Assets$3,428,890
Liabilities$682,534
Net Assets$2,746,356

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

2017

Revenue$637,981
Expenses$583,349
Net Income$54,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$698,843
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 an 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$2,506,912$2,632,196▲ $125,284
Investments in Publicly Traded Securities$519,085$620,072▲ $100,987
Savings and Temporary Cash Investments$550,656$165,536▼ $385,120
Accounts Receivable$6,603$5,653▼ $950
Prepaid Expenses and Deferred Charges$11,044$5,333▼ $5,711
Cash and Non-Interest-Bearing Accounts$1,050$100▼ $950
Total Assets$3,595,350$3,428,890▼ $166,460
Liabilities
Other Liabilities$958,030$661,130▼ $296,900
Accounts Payable and Accrued Expenses$10,974$21,404▲ $10,430
Total Liabilities$969,004$682,534▼ $286,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,555,792$2,664,928▲ $109,136
Permanently Rstr Net Assets$52,925$55,270▲ $2,345
Temporarily Rstr Net Assets$17,629$26,158▲ $8,529
Total Net Assets Fund Balance$2,626,346$2,746,356▲ $120,010
Total Liabilities and Net Assets / Fund Balance$3,595,350$3,428,890▼ $166,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,657$984,958$1,878,615
Land$1,703,024-$1,703,024
Equipment$10,565$39,762$50,327
Other Land Buildings$24,950-$24,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,283$2,195▲ $7,118-$65,596
2016$51,118$100▲ $5,065-$56,283
2015$0$52,825▼ $1,707-$51,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DirectorFT$57,997$15,218$73,215

Board Members and Trustees

NameTitle
Bruce BiasChairman
Gary AbkeResident Board Mbr
Jean KiviahoResident Board Mbr
Carl RaserTrustee
John BrubakerTrustee
Mark AllertonTrustee
Scott DexterTrustee
Bishop Perry EngleSecretary
Charles CableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973
Program Service Revenue
$607,980
Investment Income
$38,796
Other Revenue
$-12,768
All Other Contributions
$3,973
Change in Net Assets
$54,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,378
Total Revenue per Audited Statements
$703,359
Total Revenue per Form 990
$637,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,689
Salaries, Compensation, and Employee Benefits$284,660
Total Fundraising Expense$453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,572$91,315-$167,887
Occupancy$136,644$981-$137,625
Current Officers, Directors, Trustees, and Key Employees$51,250$21,965-$73,215
Office Expenses$17,593$11,251$453$29,297
Depreciation Depletion$27,890--$27,890
Other Employee Benefits$10,305$17,410-$27,715
Insurance$26,060--$26,060
Payroll Taxes$8,218$7,625-$15,843
Fees for Services Accounting-$14,349-$14,349
Fees for Services Legal-$10,612-$10,612
Travel$1,581$4,162-$5,743
Payments to Affiliates-$4,925-$4,925
Advertising-$4,294-$4,294
Other Expenses$925$5,100-$925
Total Functional Expenses$388,907$193,989$453$583,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,349
Total Expenses per Audited Statements$583,349
Total Expenses per Form 990$583,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$620,000
Deposits$41,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy requires any director, principal officer or committee member to self report an actual or possible conflict to the board or executive committee. Upon presenting the potential conflict, the party will be excused and the remaining members will decide if a conflict exists. If it's not possible to determine if a conflict exists, an outside party may be used to determine if a conflict exists.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Information is made available upon authorized request.

Filing and Contact Details

Filer

Filer Name
Upland Manor Inc
EIN
33-0649848
Phone
9909851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Nicholas Hankins
Title
Executive Director
Phone
9099851215
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
61

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or the selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

To be used for its charitable purpose - provide independent senior living in an inviting, loving christian community through holistic living.

PART X, LINE 2:

The manor is a california nonprofit religious corporation and is exempt from federal income taxes under section 501(c)(3) and is exempt from california franchise taxes under section 23701d of the california revenue and taxation code. The manor has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the manor's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The manor files informational returns in the u.s. Federal jurisdiction and the state of california. With few exceptions, the manor is no longer subject to u.s. Federal and state examinations by tax authorities for generally three and four years, respectively.

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IRS990/ActivityOrMissionDesc0UPLAND MANOR, INC. (THE MANOR) IS AN 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.
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IRS990/Desc0THE 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017593
IRS990/OfficeExpensesGrp/TotalAmt029297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027715
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt031319
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/TotalAmt031319
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherLiabilitiesGrp/BOYAmt0958030
IRS990/OtherLiabilitiesGrp/EOYAmt0661130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FLOWER FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167887
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04925
IRS990/PaymentsToAffiliatesGrp/TotalAmt04925
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07625
IRS990/PayrollTaxesGrp/ProgramServicesAmt08218
IRS990/PayrollTaxesGrp/TotalAmt015843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05333
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING APA
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035019
IRS990/PYOtherExpensesAmt0267030
IRS990/PYOtherRevenueAmt0-19672
IRS990/PYProgramServiceRevenueAmt0554379
IRS990/PYRevenuesLessExpensesAmt041955
IRS990/PYSalariesCompEmpBnftPaidAmt0272331
IRS990/PYTotalExpensesAmt0539361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0371986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02783016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0371986
IRS990ScheduleA/InvestmentIncomeCYPct00.11710
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68220
IRS990ScheduleA/PublicSupportPY509Pct00.61720
IRS990ScheduleA/PublicSupportTotal509Amt02167730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0637522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0202036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0206424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0637522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549157
IRS990ScheduleA/Total509Grp/TotalAmt02805252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03177413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01878615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01703024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt065378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE USED FOR ITS CHARITABLE PURPOSE - PROVIDE INDEPENDENT SENIOR LIVING IN AN INVITING, LOVING CHRISTIAN COMMUNITY THROUGH HOLISTIC LIVING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MANOR IS A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE MANOR HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE MANOR'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE MANOR FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE MANOR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632196
IRS990ScheduleD/TotalExpensesPerForm990Amt0583349
IRS990ScheduleD/TotalLiabilityAmt0661130
IRS990ScheduleD/TotalRevenuePerForm990Amt0637981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703359

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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
2017Detailed filing. Detailed filing data is available for this year.$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