Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2019 • EIN 33-0649848

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.UPLANDMANOR.COM
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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,099

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,598,022

Up $169,132 (+4.9%) from 2017

Net Assets

Up

$2,917,694

Up $171,338 (+6.2%) from 2017

Liabilities

Down

$680,328

Down $2,206 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$707,434

Up $69,453 (+11%) from 2017

Expenses

Up

$644,001

Up $60,652 (+10%) from 2017

Net Income

Up

$63,433

Up $8,801 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2019

Assets$3,598,022
Liabilities$680,328
Net Assets$2,917,694
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$707,434
Expenses$644,001
Net Income$63,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$764,303
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$2,700,627$2,770,073▲ $69,446
Investments in Publicly Traded Securities$587,553$726,870▲ $139,317
Savings and Temporary Cash Investments$119,961$85,405▼ $34,556
Investments Other Securities$18,037$9,375▼ $8,662
Prepaid Expenses and Deferred Charges$7,575$5,078▼ $2,497
Cash and Non-Interest-Bearing Accounts$100$1,131▲ $1,031
Accounts Receivable$936$90▼ $846
Total Assets$3,434,789$3,598,022▲ $163,233
Liabilities
Other Liabilities$665,754$667,970▲ $2,216
Accounts Payable and Accrued Expenses$17,346$12,157▼ $5,189
Deferred Revenue-$201-
Total Liabilities$683,100$680,328▼ $2,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,510$2,832,193▲ $153,683
Net Assets With Donor Restrictions$73,179$85,501▲ $12,322
Total Net Assets Fund Balance$2,751,689$2,917,694▲ $166,005
Total Liabilities and Net Assets / Fund Balance$3,434,789$3,598,022▲ $163,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,630$1,108,819$1,991,449
Land$1,703,024-$1,703,024
Other Land Buildings$113,565-$113,565
Equipment$70,854$41,660$112,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,424$1,017▲ $10,934-$76,375
2018$65,596$2,420▼ $1,552$2,040$64,424
2017$56,283$2,195▲ $7,118-$65,596
2016$51,118$100▲ $5,065-$56,283
2015-$52,825▼ $1,707-$51,118
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DirectorFT$57,790$12,309$70,099

Board Members and Trustees

NameTitle
Todd RettbergChairman
Gary AbkeResident Board Member
Bryan HostetlerTrustee
Margarita H BloodworthTrustee
Mark AllertonTrustee
Bishop Perry EngleSecretary
John BrubakerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,608
Program Service Revenue
$670,068
Investment Income
$34,492
Other Revenue
$-4,734
All Other Contributions
$7,608
Change in Net Assets
$63,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,572
Total Revenue per Audited Statements
$810,006
Total Revenue per Form 990
$707,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,307
Salaries, Compensation, and Employee Benefits$277,694
Total Fundraising Expense$155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,024$79,040-$171,064
Occupancy$168,731--$168,731
Current Officers, Directors, Trustees, and Key Employees$21,030$49,069-$70,099
Depreciation Depletion$54,283--$54,283
Insurance$29,021--$29,021
Fees for Services Accounting-$23,220-$23,220
Office Expenses$10,675$11,659-$22,334
Other Employee Benefits$12,445$7,868-$20,313
Payroll Taxes$7,750$8,468-$16,218
Other Expenses$7,054$9,504$155$9,504
Fees for Services Other-$9,430-$9,430
Travel$85$7,081-$7,166
Advertising$3,707--$3,707
Total Functional Expenses$433,494$210,352$155$644,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,001
Total Expenses per Audited Statements$644,001
Total Expenses per Form 990$644,001
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$47,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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.”

Part VI, Section A, Line 1A

“The board of trustees has delegated to the executive committee matters calling for decision or supervision between regular board of trustee meetings. The executive committee is composed of the chairman, the secretary, the treasurer and such other members as annually elected to the committee by the board of trustees.”

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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XII Line 2C

“There were no changes in the oversight process or 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.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/TotalAmt022334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020313
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19504
IRS990/OtherExpensesGrp/ProgramServicesAmt026689
IRS990/OtherExpensesGrp/ProgramServicesAmt17054
IRS990/OtherExpensesGrp/TotalAmt026689
IRS990/OtherExpensesGrp/TotalAmt112222
IRS990/OtherExpensesGrp/TotalAmt29504
IRS990/OtherLiabilitiesGrp/BOYAmt0665754
IRS990/OtherLiabilitiesGrp/EOYAmt0667970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08468
IRS990/PayrollTaxesGrp/ProgramServicesAmt07750
IRS990/PayrollTaxesGrp/TotalAmt016218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05078
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR LIVING APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043998
IRS990/PYOtherExpensesAmt0333242
IRS990/PYOtherRevenueAmt0-6868
IRS990/PYProgramServiceRevenueAmt0636897
IRS990/PYRevenuesLessExpensesAmt077501
IRS990/PYSalariesCompEmpBnftPaidAmt0292685
IRS990/PYTotalExpensesAmt0625927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03024506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426712
IRS990ScheduleA/InvestmentIncomeCYPct00.12160
IRS990ScheduleA/InvestmentIncomePYPct00.12050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81290
IRS990ScheduleA/PublicSupportPY509Pct00.74960
IRS990ScheduleA/PublicSupportTotal509Amt02851349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0229062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0229062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0229062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558515
IRS990ScheduleA/Total509Grp/TotalAmt03080411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03507828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01108819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01991449
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt076375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01703024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01703024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/RevenueNotReportedAmt0102572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707434
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/TermEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770073
IRS990ScheduleD/TotalExpensesPerForm990Amt0644001
IRS990ScheduleD/TotalLiabilityAmt0667970
IRS990ScheduleD/TotalRevenuePerForm990Amt0707434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON AUTHORIZED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES HAS DELEGATED TO THE EXECUTIVE COMMITTEE MATTERS CALLING FOR DECISION OR SUPERVISION BETWEEN REGULAR BOARD OF TRUSTEE MEETINGS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, THE SECRETARY, THE TREASURER AND SUCH OTHER MEMBERS AS ANNUALLY ELECTED TO THE COMMITTEE BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,022
Liabilities
$680,328
Net assets
$2,917,694
Revenue
$707,434
Expenses
$644,001
Net income
$63,433
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
2019Detailed filing. Detailed filing data is available for this year.$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