Civic Intelligence

Rotary Manor Inc.

990 • Fiscal year 2018 • EIN 34-1302960

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

125 East Ward StreetUrbana, OH 43078

(937) 652-1142

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$714,567

Down $46,133 (-6.1%) from 2017

Net Assets

Down

-$459,904

Down $7,290 (-1.6%) from 2017

Liabilities

Down

$1,174,471

Down $38,843 (-3.2%) from 2017

Revenue

Down

$339,772

Down $6,491 (-1.9%) from 2017

Expenses

Down

$347,062

Down $33,775 (-8.9%) from 2017

Net Income

Up

-$7,290

Up $27,284 (+79%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,084,888Liabilities 2010: $1,312,947Net Assets 2010: -$228,0592010Assets 2011: $1,021,985Liabilities 2011: $1,289,072Net Assets 2011: -$267,0872011Assets 2012: $971,014Liabilities 2012: $1,275,540Net Assets 2012: -$304,5262012Assets 2013: $902,997Liabilities 2013: $1,278,895Net Assets 2013: -$375,8982013Assets 2014: $855,956Liabilities 2014: $1,260,691Net Assets 2014: -$404,7352014Assets 2015: $777,551Liabilities 2015: $1,200,250Net Assets 2015: -$422,6992015Assets 2016: $783,447Liabilities 2016: $1,201,487Net Assets 2016: -$418,0402016Assets 2017: $760,700Liabilities 2017: $1,213,314Net Assets 2017: -$452,6142017Assets 2018: $714,567Liabilities 2018: $1,174,471Net Assets 2018: -$459,9042018Assets 2019: $657,091Liabilities 2019: $1,146,843Net Assets 2019: -$489,7522019Assets 2020: $694,635Liabilities 2020: $1,142,415Net Assets 2020: -$447,7802020Assets 2021: $683,172Liabilities 2021: $1,127,274Net Assets 2021: -$444,1022021Assets 2022: $667,912Liabilities 2022: $1,105,995Net Assets 2022: -$438,0832022Assets 2023: $583,047Liabilities 2023: $1,087,901Net Assets 2023: -$504,8542023Assets 2024: $547,427Liabilities 2024: $1,065,864Net Assets 2024: -$518,4372024

Highlighted filing

2018

Assets$714,567
Liabilities$1,174,471
Net Assets-$459,904

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $344,9012010Expenses 2011: $376,6212011Expenses 2012: $386,0442012Revenue 2013: $349,134Expenses 2013: $420,506Net Income 2013: -$71,3722013Revenue 2014: $350,141Expenses 2014: $378,978Net Income 2014: -$28,8372014Revenue 2015: $355,417Expenses 2015: $373,381Net Income 2015: -$17,9642015Revenue 2016: $363,468Expenses 2016: $358,809Net Income 2016: $4,6592016Revenue 2017: $346,263Expenses 2017: $380,837Net Income 2017: -$34,5742017Revenue 2018: $339,772Expenses 2018: $347,062Net Income 2018: -$7,2902018Revenue 2019: $353,637Expenses 2019: $383,485Net Income 2019: -$29,8482019Revenue 2020: $363,164Expenses 2020: $321,192Net Income 2020: $41,9722020Revenue 2021: $372,967Expenses 2021: $369,289Net Income 2021: $3,6782021Revenue 2022: $373,883Expenses 2022: $367,864Net Income 2022: $6,0192022Revenue 2023: $367,837Expenses 2023: $434,608Net Income 2023: -$66,7712023Revenue 2024: $377,692Expenses 2024: $391,275Net Income 2024: -$13,5832024

Highlighted filing

2018

Revenue$339,772
Expenses$347,062
Net Income-$7,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$339,772
Mission and Program Overview

Mission

To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.

To provide safe, decent and clean housing to the elderly and the physically challenged based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,376$273,334▼ $40,042
Prepaid Expenses and Deferred Charges$4,899$4,396▼ $503
Cash and Non-Interest-Bearing Accounts$5,582$3,438▼ $2,144
Accounts Receivable$801$305▼ $496
Total Assets$760,700$714,567▼ $46,133
Other Assets Total$436,042$433,094▼ $2,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,611$1,075,945▼ $23,666
Other Liabilities$61,596$62,967▲ $1,371
Deferred Revenue$27,898$27,236▼ $662
Accounts Payable and Accrued Expenses$24,209$8,323▼ $15,886
Total Liabilities$1,213,314$1,174,471▼ $38,843
Net Assets / Fund Balance
Unrestricted Net Assets$-452,614$-459,904▼ $7,290
Total Net Assets Fund Balance$-452,614$-459,904▼ $7,290
Total Liabilities and Net Assets / Fund Balance$760,700$714,567▼ $46,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,748$1,299,918$1,532,666
Equipment$1,383$48,201$49,584
Land$39,203-$39,203
Other Assets Org$418,939--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BorlandPresident
Brett GilbertTrustee
David MartinTrustee
Kenneth DavisTrustee
Rev Jim LillibridgeTrustee
W Bradley MilliceTrustee
Michael MelvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,197
Program Service Revenue
$156,943
Investment Income
$632
Other Revenue
$0
Change in Net Assets
$-7,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,772
Total Revenue per Form 990
$339,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,864
Salaries, Compensation, and Employee Benefits$71,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,221--$47,221
Occupancy$45,346--$45,346
Depreciation Depletion$44,943--$44,943
Office Expenses$39,292--$39,292
Interest$37,648--$37,648
Fees for Services Management-$23,288-$23,288
Other Employee Benefits$14,485--$14,485
Payroll Taxes$9,492--$9,492
Fees for Services Accounting$1,680$7,460-$9,140
Insurance$8,275--$8,275
Other Expenses$5,123--$5,123
All Other Expenses$4,995--$4,995
Conferences and Meetings$919--$919
Advertising$601--$601
Fees for Services Other$177--$177
Travel$173--$173
Total Functional Expenses$316,314$30,748$0$347,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,062
Total Expenses per Audited Statements$347,062
Total Expenses per Form 990$347,062
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
Accrued Real Estate Taxes$24,217
Residual Receipts Available for Recapture$21,403
Tenant Deposits Held in Trust$14,155
Accrued Interest$3,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 organization's board of trustees review the form 990 prior to its filing with the irs.

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

Board of trustees are provided a copy of the conflict of interest policy and reviewed annually for conflict of interest.

Form 990, Part VI, Section C, Line 18

The organization makes the irs forms available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Manor Inc
EIN
34-1302960
Phone
9376521142
Address
125 EAST WARD STREET, URBANA, OH 43078

Signing Officer

Name
Michael Melvin
Title
Secretary/treasurer
Phone
9376521142
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Melvin
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The project's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.

Raw XML AppendixShowing 400 of 428 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08323
IRS990/AccountsReceivableGrp/BOYAmt0801
IRS990/AccountsReceivableGrp/EOYAmt0305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, DECENT AND CLEAN HOUSING TO THE ELDERLY AND THE PHYSICALLY CHALLENGED BASED ON FINANCIAL NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0601
IRS990/AdvertisingGrp/TotalAmt0601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04995
IRS990/AllOtherExpensesGrp/TotalAmt04995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALLICK PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum06148634640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WEST MAIN STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05582
IRS990/CashNonInterestBearingGrp/EOYAmt03438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0919
IRS990/ConferencesMeetingsGrp/TotalAmt0919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0275864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156943
IRS990/CYRevenuesLessExpensesAmt0-7290
IRS990/CYSalariesCompEmpBnftPaidAmt071198
IRS990/CYTotalExpensesAmt0347062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339772
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027898
IRS990/DeferredRevenueGrp/EOYAmt027236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044943
IRS990/DepreciationDepletionGrp/TotalAmt044943
IRS990/Desc0PROVIDED HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN URBANA, OH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt09140
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023288
IRS990/FeesForServicesManagementGrp/TotalAmt023288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177
IRS990/FeesForServicesOtherGrp/TotalAmt0177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JIM LILLIBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6W BRADLEY MILLICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0182197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08275
IRS990/InsuranceGrp/TotalAmt08275
IRS990/InterestGrp/ProgramServicesAmt037648
IRS990/InterestGrp/TotalAmt037648
IRS990/InvestmentIncomeGrp/ExclusionAmt0632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273334
IRS990/LandBldgEquipCostOrOtherBssAmt01621453
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01099611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01075945
IRS990/NetAssetsOrFundBalancesBOYAmt0-452614
IRS990/NetAssetsOrFundBalancesEOYAmt0-459904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045346
IRS990/OccupancyGrp/TotalAmt045346
IRS990/OfficeExpensesGrp/ProgramServicesAmt039292
IRS990/OfficeExpensesGrp/TotalAmt039292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436042
IRS990/OtherAssetsTotalGrp/EOYAmt0433094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014485
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2BUILDING OPERATING AND
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt024150
IRS990/OtherExpensesGrp/ProgramServicesAmt123903
IRS990/OtherExpensesGrp/ProgramServicesAmt27891
IRS990/OtherExpensesGrp/ProgramServicesAmt35123
IRS990/OtherExpensesGrp/TotalAmt024150
IRS990/OtherExpensesGrp/TotalAmt123903
IRS990/OtherExpensesGrp/TotalAmt27891
IRS990/OtherExpensesGrp/TotalAmt35123
IRS990/OtherLiabilitiesGrp/BOYAmt061596
IRS990/OtherLiabilitiesGrp/EOYAmt062967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047221
IRS990/OtherSalariesAndWagesGrp/TotalAmt047221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09492
IRS990/PayrollTaxesGrp/TotalAmt09492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04396
IRS990/PrincipalOfficerNm0MICHAEL MELVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY APTS RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0298240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155207
IRS990/PYRevenuesLessExpensesAmt0-34574
IRS990/PYSalariesCompEmpBnftPaidAmt082597
IRS990/PYTotalExpensesAmt0380837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0976168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976168
IRS990ScheduleA/TotalSupportAmt01022401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433094
IRS990ScheduleD/TotalExpensesPerForm990Amt0347062
IRS990ScheduleD/TotalLiabilityAmt062967
IRS990ScheduleD/TotalRevenuePerForm990Amt0339772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760700
IRS990/TotalAssetsEOYAmt0714567
IRS990/TotalAssetsGrp/BOYAmt0760700
IRS990/TotalAssetsGrp/EOYAmt0714567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01213314
IRS990/TotalLiabilitiesEOYAmt01174471
IRS990/TotalLiabilitiesGrp/BOYAmt01213314
IRS990/TotalLiabilitiesGrp/EOYAmt01174471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-452614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-459904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316314
IRS990/TotalProgramServiceRevenueAmt0156943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-452614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-459904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 EAST WARD STREET
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043078
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376521142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY MANOR INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.07$0.52$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.50$0.37$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$0.37$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.44$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.14$0.45$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.15$0.49$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.17$0.46$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.28$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.29$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.31$0.23$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits