Civic Intelligence

Pelham Manor

990 • Fiscal year 2014 • EIN 34-1862663

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
2700 Pelham RoadToledo, OH 43606

(419) 537-1515

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,845

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,881,243

Down $133,204 (-4.4%) from 2013

Net Assets

Down

-$901,444

Down $87,264 (-11%) from 2013

Liabilities

Down

$3,782,687

Down $45,940 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$1,121,302

Down $31,990 (-2.8%) from 2013

Expenses

Up

$1,208,566

Up $21,611 (+1.8%) from 2013

Net Income

Down

-$87,264

Down $53,601 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$2,881,243
Liabilities$3,782,687
Net Assets-$901,444
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$1,121,302
Expenses$1,208,566
Net Income-$87,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,158,832
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$1,703,384$1,623,564▼ $79,820
Cash and Non-Interest-Bearing Accounts$88,905$63,767▼ $25,138
Prepaid Expenses and Deferred Charges$35,418$41,864▲ $6,446
Accounts Receivable$3,640$1,139▼ $2,501
Total Assets$3,014,447$2,881,243▼ $133,204
Other Assets Total$1,183,100$1,150,909▼ $32,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,697,503$3,645,942▼ $51,561
Accounts Payable and Accrued Expenses$105,610$113,590▲ $7,980
Other Liabilities$25,514$23,155▼ $2,359
Total Liabilities$3,828,627$3,782,687▼ $45,940
Net Assets / Fund Balance
Unrestricted Net Assets$-814,180$-901,444▼ $87,264
Total Net Assets Fund Balance$-814,180$-901,444▼ $87,264
Total Liabilities and Net Assets / Fund Balance$3,014,447$2,881,243▼ $133,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,152$3,585,641$5,093,793
Other Land Buildings$71,551$176,512$248,063
Equipment$21,543$43,437$64,980
Land$22,318-$22,318
Other Assets Org$445,656--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GatesAdministrative ManagerFT$75,413$24,432$99,845

Board Members and Trustees

NameTitle
Sandra SchaferImmediate Past President
James PerlmanPresident
Steven NathansonVice President
Helene HelburnDirector
Kathyrn LinverDirector
Nancy DanzigerDirector
Sanford SteinDirector
Susan RichardsDirector
Diane WolffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,347
Program Service Revenue
$353,883
Investment Income
$-36,573
Other Revenue
$8,645
All Other Contributions
$130
Change in Net Assets
$-87,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,121,302
Total Revenue per Form 990
$1,121,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,767
Salaries, Compensation, and Employee Benefits$300,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$215,303--$215,303
Depreciation Depletion$189,855--$189,855
Other Salaries and Wages$58,880$90,323-$149,203
Current Officers, Directors, Trustees, and Key Employees-$99,845-$99,845
All Other Expenses$84,621--$84,621
Office Expenses-$43,970-$43,970
Insurance$43,544--$43,544
Other Expenses$79,866$34,236-$34,236
Other Employee Benefits$22,574--$22,574
Payroll Taxes$19,615--$19,615
Fees for Services Other-$14,215-$14,215
Pension Plan Contributions-$9,562-$9,562
Total Functional Expenses$916,415$292,151$0$1,208,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,566
Total Expenses per Audited Statements$1,208,566
Total Expenses per Form 990$1,208,566
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$23,155
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 provides bookkeeping, financial and other services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented at a 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

“The salary of the administrative manager is determined by the executive committee of pelham manor.”

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

Filer Name
Pelham Manor
EIN
34-1862663
Phone
4195371515
Address
2700 PELHAM ROAD, TOLEDO, OH 43606

Signing Officer

Name
James M Perlman
Title
President
Phone
4195371515
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Perlman
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Rehmann Robson LLC
Address
5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
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 income tax positions for all open tax years (2011 through 2014) and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the finanical statements.”

Raw XML AppendixShowing 400 of 529 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019615
IRS990/PayrollTaxesGrp/TotalAmt019615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09562
IRS990/PensionPlanContributionsGrp/TotalAmt09562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041864
IRS990/PrincipalOfficerNm0JAMES M PERLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0798060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1115
IRS990/PYOtherExpensesAmt0904051
IRS990/PYOtherRevenueAmt08046
IRS990/PYProgramServiceRevenueAmt0348301
IRS990/PYRevenuesLessExpensesAmt0-33663
IRS990/PYSalariesCompEmpBnftPaidAmt0282904
IRS990/PYTotalExpensesAmt01186955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0806945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0828018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04029000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01685988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05966
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt05714988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01149230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01122768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161627
IRS990ScheduleA/Total509Grp/TotalAmt05714988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01158832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01144638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01169940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05760560
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/BookValueAmt01508152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03585641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05093793
IRS990ScheduleD/EquipmentGrp/BookValueAmt021543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1488680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3111276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4445656
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/BookValueAmt071551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2011 THROUGH 2014) AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANICAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01150909
IRS990ScheduleD/TotalExpensesPerForm990Amt01208566
IRS990ScheduleD/TotalLiabilityAmt023155
IRS990ScheduleD/TotalRevenuePerForm990Amt01121302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEWISH FEDERATION OF GREATER TOLEDO PROVIDES BOOKKEEPING, FINANCIAL AND OTHER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT A 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/ExplanationTxt3THE SALARY OF THE ADMINISTRATIVE MANAGER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PELHAM MANOR.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,243
Liabilities
$3,782,687
Net assets
-$901,444
Revenue
$1,121,302
Expenses
$1,208,566
Net income
-$87,264
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