Civic Intelligence

The Manor

990 • Fiscal year 2021 • EIN 38-1402631

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilethe-manor.org

View Organization Page

306 South St PO Box 98Jonesville, MI 49250

(517) 849-2151

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$35,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,300,096

Up $604,215 (+11%) from 2020

Net Assets

Up

$6,258,582

Up $578,158 (+10%) from 2020

Liabilities

Up

$41,514

Up $26,057 (+169%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$714,035

Up $368,135 (+106%) from 2020

Expenses

Down

$554,910

Down $4,619 (-0.8%) from 2020

Net Income

Up

$159,125

Up $372,754 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $9,677,809Liabilities 2010: $331,242Net Assets 2010: $9,346,5672010Assets 2011: $8,670,609Liabilities 2011: $230,790Net Assets 2011: $8,439,8192011Assets 2012: $8,976,214Liabilities 2012: $822,005Net Assets 2012: $8,154,2092012Assets 2013: $7,958,239Liabilities 2013: $80,244Net Assets 2013: $7,877,9952013Assets 2014: $7,607,302Liabilities 2014: $43,185Net Assets 2014: $7,564,1172014Assets 2015: $7,101,321Liabilities 2015: $45,017Net Assets 2015: $7,056,3042015Assets 2016: $4,891,555Liabilities 2016: $37,152Net Assets 2016: $4,854,4032016Assets 2017: $5,294,972Liabilities 2017: $26,972Net Assets 2017: $5,268,0002017Assets 2018: $4,821,401Liabilities 2018: $34,973Net Assets 2018: $4,786,4282018Assets 2019: $5,493,115Liabilities 2019: $15,646Net Assets 2019: $5,477,4692019Assets 2020: $5,695,881Liabilities 2020: $15,457Net Assets 2020: $5,680,4242020Assets 2021: $6,300,096Liabilities 2021: $41,514Net Assets 2021: $6,258,5822021Assets 2022: $5,083,683Liabilities 2022: $16,932Net Assets 2022: $5,066,7512022Assets 2023: $5,344,288Liabilities 2023: $14,638Net Assets 2023: $5,329,6502023Assets 2024: $5,575,958Liabilities 2024: $17,779Net Assets 2024: $5,558,1792024

Highlighted filing

2021

Assets$6,300,096
Liabilities$41,514
Net Assets$6,258,582
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,773,8902010Expenses 2011: $7,746,9432011Expenses 2012: $7,200,9902012Revenue 2013: $1,558,686Expenses 2013: $2,527,988Net Income 2013: -$969,3022013Revenue 2014: $449,356Expenses 2014: $892,273Net Income 2014: -$442,9172014Revenue 2015: $495,051Expenses 2015: $801,302Net Income 2015: -$306,2512015Revenue 2016: -$1,745,178Expenses 2016: $611,558Net Income 2016: -$2,356,7362016Revenue 2017: $512,181Expenses 2017: $532,739Net Income 2017: -$20,5582017Revenue 2018: $470,148Expenses 2018: $536,593Net Income 2018: -$66,4452018Revenue 2019: $494,668Expenses 2019: $528,726Net Income 2019: -$34,0582019Revenue 2020: $345,900Expenses 2020: $559,529Net Income 2020: -$213,6292020Revenue 2021: $714,035Expenses 2021: $554,910Net Income 2021: $159,1252021Revenue 2022: $318,105Expenses 2022: $629,281Net Income 2022: -$311,1762022Revenue 2023: $475,915Expenses 2023: $613,871Net Income 2023: -$137,9562023Revenue 2024: $608,600Expenses 2024: $645,942Net Income 2024: -$37,3422024

Highlighted filing

2021

Revenue$714,035
Expenses$554,910
Net Income$159,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,348,685
Mission and Program Overview

Mission

The Manor provides Adult Foster Care and supportive therapies to developmentally disabled and emotionally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,275,996$5,846,501▲ $570,505
Land, Buildings, and Equipment, Net$321,476$328,801▲ $7,325
Savings and Temporary Cash Investments$53,695$76,942▲ $23,247
Prepaid Expenses and Deferred Charges$15,339$14,673▼ $666
Cash and Non-Interest-Bearing Accounts$1,875$1,875→ $0
Accounts Receivable$0$0→ $0
Total Assets$5,695,881$6,300,096▲ $604,215
Other Assets Total$27,500$31,304▲ $3,804
Liabilities
Other Liabilities$7,206$32,702▲ $25,496
Accounts Payable and Accrued Expenses$8,251$8,812▲ $561
Total Liabilities$15,457$41,514▲ $26,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,680,424$6,258,582▲ $578,158
Total Net Assets Fund Balance$5,680,424$6,258,582▲ $578,158
Total Liabilities and Net Assets / Fund Balance$5,695,881$6,300,096▲ $604,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,373$527,303$811,676
Equipment$15,120$189,104$204,224
Land$29,308-$29,308
Other Securities$5,024,011--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia GensterblumPresident & CEOFT$35,000$35,000
Charles F PrasserConsultantPT$25,581$25,581

Board Members and Trustees

NameTitle
Robert ClarkChairman
Josephine WeedenVice Chair
Eric ClarkDirector
Jane SwineheartDirector
Melissa MccanceDirector
Wayne BabcockDirector
Jane ClarkSecretary
Bill AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,836
Program Service Revenue
$212,598
Investment Income
$469,897
Other Revenue
$28,704
All Other Contributions
$2,836
Change in Net Assets
$159,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,645
Other Expenses$179,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,773$0$0$184,773
Other Employee Benefits$33,426$79,204$0$112,630
Current Officers, Directors, Trustees, and Key Employees$0$60,581$0$60,581
Occupancy$25,594$25,940$0$51,534
Fees for Service Investment Mgmnt Fees$0$37,623$0$37,623
Depreciation Depletion$18,623$2,770$0$21,393
Fees for Services Accounting$0$18,225$0$18,225
Payroll Taxes$13,300$4,361$0$17,661
Office Expenses$37$5,330$0$5,367
Other Expenses$900$106$0$1,006
All Other Expenses$0$999$0$999
Total Functional Expenses$305,098$249,812$0$554,910
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
Due to Afc Residents$32,702
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Manor Inc
EIN
38-1402631
Phone
5178492151
Address
306 SOUTH ST PO BOX 98, JONESVILLE, MI 49250

Signing Officer

Name
Marcia Gensterblum
Title
President & CEO
Phone
5178492151
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Gensterblum
Formed
1930
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Greg Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings.”

Pt VI, Line 12C

“Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.”

Pt VI, Line 11B

“The Form 990 was reviewed by the Board at their May 22 Board meeting prior to filing.”

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IRS990/OtherLiabilitiesGrp/EOYAmt032702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028704
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt028704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt013300
IRS990/PayrollTaxesGrp/TotalAmt017661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014673
IRS990/PrincipalOfficerNm0MARCIA GENSTERBLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064477
IRS990/PYOtherExpensesAmt0176023
IRS990/PYOtherRevenueAmt025341
IRS990/PYProgramServiceRevenueAmt0251366
IRS990/PYRevenuesLessExpensesAmt0-213629
IRS990/PYSalariesCompEmpBnftPaidAmt0383506
IRS990/PYTotalExpensesAmt0559529
IRS990/PYTotalRevenueAmt0345900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 24089. 2018: 27825. 2019: 18720. 2020: 25341. 2021: 28704.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124679
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.02720
IRS990ScheduleA/PublicSupportTotal170Amt023546
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023546
IRS990ScheduleA/TotalSupportAmt01267260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811676
IRS990ScheduleD/EquipmentGrp/BookValueAmt015120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204224
IRS990ScheduleD/LandGrp/BookValueAmt029308
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFC RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1500766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2284768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35024011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328801
IRS990ScheduleD/TotalBookValueSecuritiesAmt05846501
IRS990ScheduleD/TotalLiabilityAmt032702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Clark and Jane Clark are married; Eric Clark and Josephine Weeden are their children. Robert Clark and Jane Swineheart are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcement of conflict of interest situations is conducted by the Board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was reviewed by the Board at their May 22 Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05695881
IRS990/TotalAssetsEOYAmt06300096
IRS990/TotalAssetsGrp/BOYAmt05695881
IRS990/TotalAssetsGrp/EOYAmt06300096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02836
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300,096
Liabilities
$41,514
Net assets
$6,258,582
Revenue
$714,035
Expenses
$554,910
Net income
$159,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.48$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.07$0.32$0.63$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.35$0.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.49$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.79$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$1.75$0.61$2.36
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.06$0.50$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.04$7.56$0.45$0.89$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.96$0.08$7.88$1.56$2.53$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.82$8.15$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.23$8.44$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.33$9.35$8.77