Civic Intelligence

Pelham Manor

990 • Fiscal year 2015 • EIN 34-1862663

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

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

1.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,758,456

Down $122,787 (-4.3%) from 2014

Net Assets

Down

-$956,067

Down $54,623 (-6.1%) from 2014

Liabilities

Down

$3,714,523

Down $68,164 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$1,181,555

Up $60,253 (+5.4%) from 2014

Expenses

Up

$1,236,178

Up $27,612 (+2.3%) from 2014

Net Income

Up

-$54,623

Up $32,641 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$2,758,456
Liabilities$3,714,523
Net Assets-$956,067
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$1,181,555
Expenses$1,236,178
Net Income-$54,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,184,909
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$1,623,564$1,516,825▼ $106,739
Cash and Non-Interest-Bearing Accounts$63,767$38,025▼ $25,742
Prepaid Expenses and Deferred Charges$41,864$35,537▼ $6,327
Accounts Receivable$1,139$3,405▲ $2,266
Total Assets$2,881,243$2,758,456▼ $122,787
Other Assets Total$1,150,909$1,164,664▲ $13,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,645,942$3,591,277▼ $54,665
Accounts Payable and Accrued Expenses$113,590$98,030▼ $15,560
Other Liabilities$23,155$25,216▲ $2,061
Total Liabilities$3,782,687$3,714,523▼ $68,164
Net Assets / Fund Balance
Unrestricted Net Assets$-901,444$-956,067▼ $54,623
Total Net Assets Fund Balance$-901,444$-956,067▼ $54,623
Total Liabilities and Net Assets / Fund Balance$2,881,243$2,758,456▼ $122,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,956$3,731,785$5,129,741
Other Land Buildings$61,750$192,073$253,823
Equipment$34,801$36,038$70,839
Land$22,318-$22,318
Other Assets Org$465,820--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GatesExecutive DirectorFT$78,838$27,648$106,486

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
$817,105
Program Service Revenue
$359,527
Investment Income
$-2,403
Other Revenue
$7,326
All Other Contributions
$54
Change in Net Assets
$-54,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,909
Revenue Not Reported on Financial Statements
$-3,354
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,354
Total Revenue per Audited Statements
$1,184,909
Total Revenue per Form 990
$1,181,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,575
Salaries, Compensation, and Employee Benefits$310,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$212,200--$212,200
Depreciation Depletion$191,170--$191,170
Other Salaries and Wages$70,711$93,269-$163,980
Current Officers, Directors, Trustees, and Key Employees-$106,486-$106,486
All Other Expenses$92,653--$92,653
Office Expenses-$49,995-$49,995
Insurance$44,324--$44,324
Other Expenses$84,149$35,434-$35,434
Payroll Taxes$5,384$13,103-$18,487
Fees for Services Other-$17,843-$17,843
Other Employee Benefits$4,885$6,444-$11,329
Pension Plan Contributions-$10,321-$10,321
Total Functional Expenses$903,283$332,895$0$1,236,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,532
Expenses per Audited Statements$1,236,178
Total Expenses per Form 990$1,236,178
Expenses Not Reported on Form 990$3,354
Expenses Not Reported on Financial Statements$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$25,216
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
2016-09-28
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 (2012 through 2015) and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the finanical statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal -3,354.”

Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0TO 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.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11039
IRS990/OtherRevenueTotalAmt07326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013103
IRS990/PayrollTaxesGrp/ProgramServicesAmt05384
IRS990/PayrollTaxesGrp/TotalAmt018487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010321
IRS990/PensionPlanContributionsGrp/TotalAmt010321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035537
IRS990/PrincipalOfficerNm0JAMES M PERLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36573
IRS990/PYOtherExpensesAmt0907767
IRS990/PYOtherRevenueAmt08645
IRS990/PYProgramServiceRevenueAmt0353883
IRS990/PYRevenuesLessExpensesAmt0-87264
IRS990/PYSalariesCompEmpBnftPaidAmt0300799
IRS990/PYTotalExpensesAmt01208566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0795347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0798060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04018087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01711906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05641
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt05729993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01149230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01146361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122768
IRS990ScheduleA/Total509Grp/TotalAmt05729993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01158832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01144638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05775529
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/BookValueAmt01397956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03731785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05129741
IRS990ScheduleD/EquipmentGrp/BookValueAmt034801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070839
IRS990ScheduleD/ExpensesNotReportedAmt03354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022318
IRS990ScheduleD/LossesReportedAmt03354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt280855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3106598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4465820
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/BookValueAmt061750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3354
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3354
IRS990ScheduleD/RevenueSubtotalAmt01184909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2012 THROUGH 2015) 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/ExplanationTxt1LOSS ON ASSET DISPOSAL -3,354.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164664
IRS990ScheduleD/TotalExpensesPerForm990Amt01236178
IRS990ScheduleD/TotalLiabilityAmt025216
IRS990ScheduleD/TotalRevenuePerForm990Amt01181555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239532
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,456
Liabilities
$3,714,523
Net assets
-$956,067
Revenue
$1,181,555
Expenses
$1,236,178
Net income
-$54,623
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits