Civic Intelligence

The Manor

990 • Fiscal year 2022 • EIN 38-1402631

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$25,577

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,083,683

Down $1,216,413 (-19%) from 2021

Net Assets

Down

$5,066,751

Down $1,191,831 (-19%) from 2021

Liabilities

Down

$16,932

Down $24,582 (-59%) from 2021

Revenue

Down

$318,105

Down $395,930 (-55%) from 2021

Expenses

Up

$629,281

Up $74,371 (+13%) from 2021

Net Income

Down

-$311,176

Down $470,301 (-296%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,083,683
Liabilities$16,932
Net Assets$5,066,751

Operations Trend

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

2022

Revenue$318,105
Expenses$629,281
Net Income-$311,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,650,529
Mission and Program Overview

Mission

The Manor provides Adult Foster

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,846,501$4,689,853▼ $1,156,648
Land, Buildings, and Equipment, Net$328,801$324,987▼ $3,814
Savings and Temporary Cash Investments$76,942$31,842▼ $45,100
Prepaid Expenses and Deferred Charges$14,673$9,341▼ $5,332
Cash and Non-Interest-Bearing Accounts$1,875$1,150▼ $725
Accounts Receivable$0$500▲ $500
Total Assets$6,300,096$5,083,683▼ $1,216,413
Other Assets Total$31,304$26,010▼ $5,294
Liabilities
Other Liabilities$32,702$0▼ $32,702
Accounts Payable and Accrued Expenses$8,812$16,932▲ $8,120
Total Liabilities$41,514$16,932▼ $24,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,258,582$5,066,751▼ $1,191,831
Total Net Assets Fund Balance$6,258,582$5,066,751▼ $1,191,831
Total Liabilities and Net Assets / Fund Balance$6,300,096$5,083,683▼ $1,216,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,630$544,046$811,676
Equipment$28,049$195,543$223,592
Land$29,308-$29,308
Other Securities$4,007,878--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia GensterblumPresident & CEO (retired)FT$25,577$25,577
Charles F PrasserConsultantPT$25,000$25,000
Gina BloomPresident & CEOFT$10,242$10,242

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
$10,825
Program Service Revenue
$204,051
Investment Income
$43,082
Other Revenue
$60,147
All Other Contributions
$10,825
Change in Net Assets
$-311,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,893
Other Expenses$204,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,889$0$0$239,889
Other Employee Benefits$16,125$86,644$0$102,769
Current Officers, Directors, Trustees, and Key Employees$0$60,819$0$60,819
Occupancy$33,042$26,011$0$59,053
Fees for Service Investment Mgmnt Fees$0$34,321$0$34,321
Depreciation Depletion$20,526$2,656$0$23,182
Fees for Services Accounting$0$22,825$0$22,825
Payroll Taxes$17,085$4,331$0$21,416
Office Expenses$735$4,526$0$5,261
Insurance$3,668$930$0$4,598
Other Expenses$0$2,235$0$2,235
All Other Expenses$0$824$0$824
Total Functional Expenses$360,634$268,647$0$629,281
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$0
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
Gina Bloom
Title
President & CEO
Phone
5178492151
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Bloom
Formed
1930
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
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 20 Board meeting prior to filing.

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32235
IRS990/OtherExpensesGrp/ProgramServicesAmt022448
IRS990/OtherExpensesGrp/ProgramServicesAmt17116
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031398
IRS990/OtherExpensesGrp/TotalAmt113287
IRS990/OtherExpensesGrp/TotalAmt27404
IRS990/OtherExpensesGrp/TotalAmt32235
IRS990/OtherLiabilitiesGrp/BOYAmt032702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt060147
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060147
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt060147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04331
IRS990/PayrollTaxesGrp/ProgramServicesAmt017085
IRS990/PayrollTaxesGrp/TotalAmt021416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09341
IRS990/PrincipalOfficerNm0GINA BLOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469897
IRS990/PYOtherExpensesAmt0179265
IRS990/PYOtherRevenueAmt028704
IRS990/PYProgramServiceRevenueAmt0212598
IRS990/PYRevenuesLessExpensesAmt0159125
IRS990/PYSalariesCompEmpBnftPaidAmt0375645
IRS990/PYTotalExpensesAmt0554910
IRS990/PYTotalRevenueAmt0714035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 27825. 2019: 18720. 2020: 25341. 2021: 28704. 2022: 60147.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130232
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160737
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01860
IRS990ScheduleA/PublicSupportTotal170Amt032672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032672
IRS990ScheduleA/TotalSupportAmt01323641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811676
IRS990ScheduleD/EquipmentGrp/BookValueAmt028049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223592
IRS990ScheduleD/LandGrp/BookValueAmt029308
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFC RESIDENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1481716
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2121140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34007878
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/TotalBookValueLandBuildingsAmt0324987
IRS990ScheduleD/TotalBookValueSecuritiesAmt04689853
IRS990ScheduleD/TotalLiabilityAmt00
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 20 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

Document Assets

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Filings

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