Civic Intelligence

Pelham Manor

990 • Fiscal year 2016 • EIN 34-1862663

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

96th percentile

1.40x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.93x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,292

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,552,187

Down $206,269 (-7.5%) from 2015

Net Assets

Down

-$1,013,894

Down $57,827 (-6.0%) from 2015

Liabilities

Down

$3,566,081

Down $148,442 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$1,216,673

Up $35,118 (+3.0%) from 2015

Expenses

Up

$1,274,500

Up $38,322 (+3.1%) from 2015

Net Income

Down

-$57,827

Down $3,204 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,552,187
Liabilities$3,566,081
Net Assets-$1,013,894
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,216,673
Expenses$1,274,500
Net Income-$57,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,225,043
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$1,516,825$1,383,937▼ $132,888
Cash and Non-Interest-Bearing Accounts$38,025$84,300▲ $46,275
Prepaid Expenses and Deferred Charges$35,537$35,713▲ $176
Accounts Receivable$3,405$1,312▼ $2,093
Total Assets$2,758,456$2,552,187▼ $206,269
Other Assets Total$1,164,664$1,046,925▼ $117,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,591,277$3,437,338▼ $153,939
Accounts Payable and Accrued Expenses$98,030$103,423▲ $5,393
Other Liabilities$25,216$25,320▲ $104
Total Liabilities$3,714,523$3,566,081▼ $148,442
Net Assets / Fund Balance
Unrestricted Net Assets$-956,067$-1,013,894▼ $57,827
Total Net Assets Fund Balance$-956,067$-1,013,894▼ $57,827
Total Liabilities and Net Assets / Fund Balance$2,758,456$2,552,187▼ $206,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,962$3,891,373$5,169,335
Other Land Buildings$49,449$204,374$253,823
Equipment$34,208$39,297$73,505
Land$22,318-$22,318
Other Assets Org$466,286--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
eileen gatesExecutive DirectorFT$77,709$25,583$103,292

Board Members and Trustees

NameTitle
james PerlmanPresident
STEVEn NATHANSONVice President
Helene HelburndIRECTOR
Karen FineDirector
Sanford steindIRECTOR
kathyrn linverDirector
susan richardsDirector
diane wolffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,227
Program Service Revenue
$365,255
Investment Income
$-7,419
Other Revenue
$7,610
All Other Contributions
$155
Change in Net Assets
$-57,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,043
Revenue Not Reported on Financial Statements
$-8,370
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,370
Total Revenue per Audited Statements
$1,225,043
Total Revenue per Form 990
$1,216,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,418
Salaries, Compensation, and Employee Benefits$323,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$212,674--$212,674
Depreciation Depletion$192,937--$192,937
Other Salaries and Wages$69,639$95,520-$165,159
Current Officers, Directors, Trustees, and Key Employees-$103,292-$103,292
All Other Expenses$82,384$14,451-$96,835
Office Expenses-$53,822-$53,822
Insurance$46,037--$46,037
Other Expenses$89,393$35,964-$35,964
Other Employee Benefits$10,138$13,905-$24,043
Payroll Taxes$5,878$14,622-$20,500
Fees for Services Other-$17,710-$17,710
Pension Plan Contributions-$10,088-$10,088
Total Functional Expenses$915,126$359,374$0$1,274,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,870
Expenses per Audited Statements$1,274,500
Total Expenses per Form 990$1,274,500
Expenses Not Reported on Form 990$8,370
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$25,320
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 11B

“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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Perlman
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
John S Hills 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 (2013 through 2016) 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 -8,370.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/OtherRevenueTotalAmt07610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014622
IRS990/PayrollTaxesGrp/ProgramServicesAmt05878
IRS990/PayrollTaxesGrp/TotalAmt020500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010088
IRS990/PensionPlanContributionsGrp/TotalAmt010088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035713
IRS990/PrincipalOfficerNm0James M Perlman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2403
IRS990/PYOtherExpensesAmt0925575
IRS990/PYOtherRevenueAmt07326
IRS990/PYProgramServiceRevenueAmt0359527
IRS990/PYRevenuesLessExpensesAmt0-54623
IRS990/PYSalariesCompEmpBnftPaidAmt0310603
IRS990/PYTotalExpensesAmt01236178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0795347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04068684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01755023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04870
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt05823707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01135002
IRS990ScheduleA/Total509Grp/TotalAmt05823707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01184909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01144638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05868789
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/BookValueAmt01277962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03891373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05169335
IRS990ScheduleD/EquipmentGrp/BookValueAmt034208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073505
IRS990ScheduleD/ExpensesNotReportedAmt08370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01274500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022318
IRS990ScheduleD/LossesReportedAmt08370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1462935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt277787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4466286
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/BookValueAmt049449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits - held in trust
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8370
IRS990ScheduleD/RevenueSubtotalAmt01225043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2013 THROUGH 2016) 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 -8,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01046925
IRS990ScheduleD/TotalExpensesPerForm990Amt01274500
IRS990ScheduleD/TotalLiabilityAmt025320
IRS990ScheduleD/TotalRevenuePerForm990Amt01216673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282870
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 11b
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,187
Liabilities
$3,566,081
Net assets
-$1,013,894
Revenue
$1,216,673
Expenses
$1,274,500
Net income
-$57,827
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
2016Detailed filing. Detailed filing data is available for this year.$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