Forte Manor Inc

EIN 38-2963013 • 501(c)3 • Shelby Twp, MI

Profile

To provide care and assistance to mentally challenged adults.

6963 N Central ParkShelby Twp, MI 48317

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

$1,930

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$4,940

Down $649 (-12%) from 2014

Liabilities

Down

Down $3,311 (-100%) from 2014

Net Assets

$4,940

Up $2,662 (+117%) from 2014

Operations

Liabilities / Revenue62nd percentile Net Margin50th percentile

Revenue

$158,485

Up $15,226 (+11%) from 2014

Expenses

$155,823

Up $13,520 (+9.5%) from 2014

Net Income

$2,662

Up $1,706 (+178%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2015

Assets$4,940

Liabilities$0

Net Assets$4,940

Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2015

Revenue$158,485

Expenses$155,823

Net Income$2,662

Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $4,940
Liabilities: $0
Net assets: $4,940
Revenue: $158,485
Expenses: $155,823
Net income: $2,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$1.58	$1.56	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.03	$0.02	$1.43	$1.42	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.06	$0.05	$0.01	$1.39	$1.65	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.05	$0.27	$1.68	$1.78	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.08		$1.89	$1.74	$0.15
2009Summary only. Only limited summary data is available for this year.	$0.23	$0.01		$1.85	$1.75	$0.10

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 6, 2015
Return Version: 2014v5.0
Gross Receipts: $143,259

Mission and Program Overview

Mission

To provide care and assistance to mentally challenged adults.

Program Services

Description	Grants	Expenses
DURING THE YEAR 2011, FORTE MANOR INC, PROVIDED LIVING ACCOMENDATIONS, FOOD SERVICES AND RECREATIONAL ACTIVITIES FOR MENTALLY HANDICAPPED ADULTS.	-	$140,919
FORTE MANOR INC, PROVIDED LIVING ACCOMENDATIONS, FOOD SERVICES AND RECREATIONAL ACTIVITIES FOR MENTALLY HANDICAPPED ADULTS.	-	$1,384

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEVERLY J FORT	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Forte Manor Inc
EIN: 38-2963013
Address: 6963 N CENTRAL PARK, SHELBY TWP, MI 48317

Signing Officer

Name: Beverly Fort
Title: President
Signed: 2015-05-06
Discuss with paid preparer: Yes

Preparer

Firm: Randel Frank & Schwartzman CPA Pllc
Address: 30700 TELEGRAPH RD STE 3655, BINGHAM FARMS, MI 48025-4543
Preparer: Michael Randel
Phone: 2486441040

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance - general 7,390 auto expense 1,396 auto lease 5,882 conferences & seminars 100 dues & subscriptions 198 expenses for residents 19,398 security 294 taxes - other 1,144 office expense 788 publications & books 10 educational expense 135 non-investment depreciation 2,311 total 39,046”

Form 990-ez, Part II, Line 24

“Employee advances 0 1,203 furniture & equipment 22,192 22,192 less accumulated depreciation 18,726 21,037 total 3,466 2,358”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,368 1,368 accrued payroll taxes 3,166 1,943”

Form 990-ez, Part III, Line 31

“During the year 2011, forte manor inc, provided living accomendations, food services and recreational activities for mentally handicapped adults.”

Raw XML Appendix127 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MS BEVERLY J FORT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3138359554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	16811 MARLOWE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	48232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1384
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5589
IRS990EZ/GrossReceiptsAmt	0	143259
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2278
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BEVERLY J FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2358
IRS990EZ/OtherExpensesTotalAmt	0	39046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE CARE AND ASSISTANCE TO MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt	0	143259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FORTE MANOR INC, PROVIDED LIVING ACCOMENDATIONS, FOOD SERVICES AND RECREATIONAL ACTIVITIES FOR MENTALLY HANDICAPPED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DURING THE YEAR 2011, FORTE MANOR INC, PROVIDED LIVING ACCOMENDATIONS, FOOD SERVICES AND RECREATIONAL ACTIVITIES FOR MENTALLY HANDICAPPED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	140919
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	80926
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3311
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	142303
IRS990EZ/TotalProgramServiceExpensesAmt	0	142303
IRS990EZ/TotalRevenueAmt	0	143259
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	143259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	138876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	168467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	188933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	146030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	785565
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	785565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	143259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	138876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	168467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	188933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	146030
IRS990ScheduleA/Total509Grp/TotalAmt	0	785565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	143259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	138876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	168467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	188933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	146030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	785565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE - GENERAL 7,390 AUTO EXPENSE 1,396 AUTO LEASE 5,882 CONFERENCES & SEMINARS 100 DUES & SUBSCRIPTIONS 198 EXPENSES FOR RESIDENTS 19,398 SECURITY 294 TAXES - OTHER 1,144 OFFICE EXPENSE 788 PUBLICATIONS & BOOKS 10 EDUCATIONAL EXPENSE 135 NON-INVESTMENT DEPRECIATION 2,311 TOTAL 39,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EMPLOYEE ADVANCES 0 1,203 FURNITURE & EQUIPMENT 22,192 22,192 LESS ACCUMULATED DEPRECIATION 18,726 21,037 TOTAL 3,466 2,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 1,368 1,368 ACCRUED PAYROLL TAXES 3,166 1,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DURING THE YEAR 2011, FORTE MANOR INC, PROVIDED LIVING ACCOMENDATIONS, FOOD SERVICES AND RECREATIONAL ACTIVITIES FOR MENTALLY HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEVERLY FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FORTE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FORT
ReturnHeader/Filer/EIN	0	382963013
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6963 N CENTRAL PARK
ReturnHeader/Filer/USAddress/CityNm	0	SHELBY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274419711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RANDEL FRANK & SCHWARTZMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	30700 TELEGRAPH RD STE 3655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	480254543
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2486441040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL RANDEL
ReturnHeader/ReturnTs	0	2015-07-10T13:07:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

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