Civic Intelligence

Pelham Manor

990 • Fiscal year 2013 • EIN 34-1862663

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
2700 Pelham Road43606

(419) 537-1515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$93,343

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,014,447

Down $83,563 (-2.7%) from 2012

Net Assets

Down

-$814,180

Down $33,663 (-4.3%) from 2012

Liabilities

Down

$3,828,627

Down $49,900 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

$1,153,292

No earlier filing loaded for comparison.

Expenses

Up

$1,186,955

Up $11,480 (+1.0%) from 2012

Net Income

-$33,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,250,122Liabilities 2010: $3,967,970Net Assets 2010: -$717,8482010Assets 2011: $3,169,717Liabilities 2011: $3,917,404Net Assets 2011: -$747,6872011Assets 2012: $3,098,010Liabilities 2012: $3,878,527Net Assets 2012: -$780,5172012Assets 2013: $3,014,447Liabilities 2013: $3,828,627Net Assets 2013: -$814,1802013Assets 2014: $2,881,243Liabilities 2014: $3,782,687Net Assets 2014: -$901,4442014Assets 2015: $2,758,456Liabilities 2015: $3,714,523Net Assets 2015: -$956,0672015Assets 2016: $2,552,187Liabilities 2016: $3,566,081Net Assets 2016: -$1,013,8942016Assets 2017: $2,517,212Liabilities 2017: $3,495,844Net Assets 2017: -$978,6322017Assets 2018: $2,527,281Liabilities 2018: $3,413,150Net Assets 2018: -$885,8692018Assets 2019: $2,835,441Liabilities 2019: $3,299Net Assets 2019: $2,832,1422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$3,014,447
Liabilities$3,828,627
Net Assets-$814,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,148,9322010Expenses 2011: $1,160,5102011Expenses 2012: $1,175,4752012Revenue 2013: $1,153,292Expenses 2013: $1,186,955Net Income 2013: -$33,6632013Revenue 2014: $1,121,302Expenses 2014: $1,208,566Net Income 2014: -$87,2642014Revenue 2015: $1,181,555Expenses 2015: $1,236,178Net Income 2015: -$54,6232015Revenue 2016: $1,216,673Expenses 2016: $1,274,500Net Income 2016: -$57,8272016Revenue 2017: $1,250,289Expenses 2017: $1,215,027Net Income 2017: $35,2622017Revenue 2018: $1,248,576Expenses 2018: $1,155,813Net Income 2018: $92,7632018Revenue 2019: $5,185,072Expenses 2019: $1,467,061Net Income 2019: $3,718,0112019Revenue 2020: $0Expenses 2020: $2,832,142Net Income 2020: -$2,832,1422020

Highlighted filing

2013

Revenue$1,153,292
Expenses$1,186,955
Net Income-$33,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,155,367
Mission and Program Overview

Mission

To acquire, generate, construct, lease and own a multi-family housing project known as pelham manor located at 2700 pelham road in toledo, lucas county, ohio and to do any and all things necessary, convenient or incidental to that purpose. Pelham manor provides low income living and housing through the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,688$1,703,384▼ $154,304
Cash and Non-Interest-Bearing Accounts$82,619$88,905▲ $6,286
Prepaid Expenses and Deferred Charges$30,348$35,418▲ $5,070
Accounts Receivable$929$3,640▲ $2,711
Total Assets$3,098,010$3,014,447▼ $83,563
Other Assets Total$1,126,426$1,183,100▲ $56,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,746,137$3,697,503▼ $48,634
Accounts Payable and Accrued Expenses$106,789$105,610▼ $1,179
Other Liabilities$25,601$25,514▼ $87
Total Liabilities$3,878,527$3,828,627▼ $49,900
Net Assets / Fund Balance
Unrestricted Net Assets$-780,517$-814,180▼ $33,663
Total Net Assets Fund Balance$-780,517$-814,180▼ $33,663
Total Liabilities and Net Assets / Fund Balance$3,098,010$3,014,447▼ $83,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,196$3,440,130$5,041,326
Other Land Buildings$-27,692$167,607$139,915
Land$104,416-$104,416
Equipment$25,464$41,140$66,604
Other Assets Org$441,684--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GatesAdministrative ManagerFT$72,258$21,085$93,343

Board Members and Trustees

NameTitle
Sandra SchaferPresident
Steven NathansonVice President
Helene HelburnDirector
Jim PerlmanDirector
Kathyrn LinverDirector
Nancy DanzigerDirector
Rochelle KahnDirector
Sanford SteinDirector
Susan RichardsDirector
Diane WolffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,060
Program Service Revenue
$348,301
Investment Income
$-1,115
Other Revenue
$8,046
All Other Contributions
$203
Change in Net Assets
$-33,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,153,292
Total Revenue per Form 990
$1,153,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,051
Salaries, Compensation, and Employee Benefits$282,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$218,231--$218,231
Depreciation Depletion$191,094--$191,094
Other Salaries and Wages$57,211$82,575-$139,786
Current Officers, Directors, Trustees, and Key Employees-$72,258-$72,258
All Other Expenses$62,474--$62,474
Office Expenses-$53,603-$53,603
Insurance$39,896--$39,896
Other Employee Benefits$37,777--$37,777
Other Expenses$94,057$32,604-$32,604
Fees for Services Other-$19,933-$19,933
Payroll Taxes$18,819--$18,819
Pension Plan Contributions-$14,264-$14,264
Total Functional Expenses$911,718$275,237$0$1,186,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,955
Total Expenses per Audited Statements$1,186,955
Total Expenses per Form 990$1,186,955
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
Tenant Security Deposits - Held in Trust$25,514
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jewish federation of greater toledo is the management agent for pelham manor and as such oversees the management duties that would otherwise be performed by a director.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented at board meeting, reviewed and signed by president.”

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

“Employees and directors complete the conflict of interest statement and confidentiality policy annually. Those statements are reviewed by the president of the board.”

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

“Jewish federation of greater toledo serves as the management agent for pelham manor. The salary of the administrative manager of pelham manor is determined by the executive committee of the jewish federation of greater toledo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1862663
Phone
4195371515

Signing Officer

Name
Sandra Schafer
Title
President
Phone
4195371515
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schafer
Formed
1998
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project has evaluated uncertain federal, state and local income tax positions for all open tax years (2010 through 2013) and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

Raw XML AppendixShowing 400 of 511 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05869
IRS990/OtherRevenueMiscGrp/ExclusionAmt12177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12177
IRS990/OtherRevenueTotalAmt08046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018819
IRS990/PayrollTaxesGrp/TotalAmt018819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014264
IRS990/PensionPlanContributionsGrp/TotalAmt014264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035418
IRS990/PrincipalOfficerNm0SANDRA SCHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-942
IRS990/PYOtherExpensesAmt0945375
IRS990/PYOtherRevenueAmt08585
IRS990/PYProgramServiceRevenueAmt0328057
IRS990/PYRevenuesLessExpensesAmt0-32830
IRS990/PYSalariesCompEmpBnftPaidAmt0230100
IRS990/PYTotalExpensesAmt01175475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04049690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0328057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01663935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09080
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt05713625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01161627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147867
IRS990ScheduleA/Total509Grp/TotalAmt05713625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01131783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01169940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05766420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03440130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05041326
IRS990ScheduleD/EquipmentGrp/BookValueAmt025464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1521063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3115953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4441684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROWED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-27692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED UNCERTAIN FEDERAL, STATE AND LOCAL INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2010 THROUGH 2013) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01183100
IRS990ScheduleD/TotalExpensesPerForm990Amt01186955
IRS990ScheduleD/TotalLiabilityAmt025514
IRS990ScheduleD/TotalRevenuePerForm990Amt01153292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEWISH FEDERATION OF GREATER TOLEDO IS THE MANAGEMENT AGENT FOR PELHAM MANOR AND AS SUCH OVERSEES THE MANAGEMENT DUTIES THAT WOULD OTHERWISE BE PERFORMED BY A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT BOARD MEETING, REVIEWED AND SIGNED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND DIRECTORS COMPLETE THE CONFLICT OF INTEREST STATEMENT AND CONFIDENTIALITY POLICY ANNUALLY. THOSE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEWISH FEDERATION OF GREATER TOLEDO SERVES AS THE MANAGEMENT AGENT FOR PELHAM MANOR. THE SALARY OF THE ADMINISTRATIVE MANAGER OF PELHAM MANOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE JEWISH FEDERATION OF GREATER TOLEDO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,447
Liabilities
$3,828,627
Net assets
-$814,180
Revenue
$1,153,292
Expenses
$1,186,955
Net income
-$33,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$2.83$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.83$5.19$1.47$3.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.41$0.89$1.25$1.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.50$0.98$1.25$1.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.57$1.01$1.22$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.76$3.71$0.96$1.18$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$3.78$0.90$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.01$3.83$0.81$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.88$0.78$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.92$0.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.97$0.72$1.15