Civic Intelligence

Focus Manor Inc

EIN 45-4077134 • 501(c)3 • Louisville, MS

Profile

Provide Low Income Housing to the Elderly

366 Miller Hannah RdLouisville, MS 39339
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,611,969

Down $37,379 (-2.3%) from 2020

Liabilities

Down

$7,252

Down $6,101 (-46%) from 2020

Net Assets

Down

$1,604,717

Down $31,278 (-1.9%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$81,378

Down $980 (-1.2%) from 2020

Expenses

Down

$106,241

Down $9,219 (-8.0%) from 2020

Net Income

Up

-$24,863

Up $8,239 (+25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,279,190Liabilities 2015: $2,304,746Net Assets 2015: -$25,5562015Assets 2016: $2,245,918Liabilities 2016: $2,319,822Net Assets 2016: -$73,9042016Assets 2017: $2,205,588Liabilities 2017: $2,336,302Net Assets 2017: -$130,7142017Assets 2018: $2,164,123Liabilities 2018: $467,435Net Assets 2018: $1,696,6882018Assets 2019: $1,689,114Liabilities 2019: $20,018Net Assets 2019: $1,669,0962019Assets 2020: $1,649,348Liabilities 2020: $13,353Net Assets 2020: $1,635,9952020Assets 2021: $1,611,969Liabilities 2021: $7,252Net Assets 2021: $1,604,7172021

Highlighted filing

2021

Assets$1,611,969
Liabilities$7,252
Net Assets$1,604,717
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $11,590Expenses 2015: $37,175Net Income 2015: -$25,5852015Revenue 2016: $64,033Expenses 2016: $106,945Net Income 2016: -$42,9122016Revenue 2017: $59,037Expenses 2017: $111,851Net Income 2017: -$52,8142017Revenue 2018: $70,502Expenses 2018: $109,280Net Income 2018: -$38,7782018Revenue 2019: $70,030Expenses 2019: $108,039Net Income 2019: -$38,0092019Revenue 2020: $82,358Expenses 2020: $115,460Net Income 2020: -$33,1022020Revenue 2021: $81,378Expenses 2021: $106,241Net Income 2021: -$24,8632021

Highlighted filing

2021

Revenue$81,378
Expenses$106,241
Net Income-$24,863
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,611,969
Liabilities
$7,252
Net assets
$1,604,717
Revenue
$81,378
Expenses
$106,241
Net income
-$24,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.08$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.70$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.34$0.13$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.32$0.07$0.06$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.03$0.01$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$81,378
Mission and Program Overview

Mission

Provide Low Income Housing to the Elderly

Providng Low Income Housing to the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,519$1,550,592▼ $45,927
Cash and Non-Interest-Bearing Accounts$12,000$12,530▲ $530
Prepaid Expenses and Deferred Charges$1,655--
Pledges and Grants Receivable$1,210--
Total Assets$1,658,708$1,611,969▼ $46,739
Other Assets Total$47,324$48,847▲ $1,523
Liabilities
Accounts Payable and Accrued Expenses$11,015$4,554▼ $6,461
Other Liabilities$2,850$2,698▼ $152
Total Liabilities$13,865$7,252▼ $6,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,843$1,604,717▼ $40,126
Total Net Assets Fund Balance$1,644,843$1,604,717▼ $40,126
Total Liabilities and Net Assets / Fund Balance$1,658,708$1,611,969▼ $46,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,742$302,351-
Land$15,850--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Irene SmithBoard Chair
George MillerExecutive Director
Dennis JacksonMember
Jody FultonMember
Joseph CampbellMember
Katie JonesMember
Jonnie SewardSecretary
Lee O MaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,378
Total Revenue per Audited Statements
$81,378
Total Revenue per Form 990
$81,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,927--$45,927
Other Expenses$4,767--$4,767
Total Functional Expenses$106,241$0$0$106,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,241
Total Expenses per Audited Statements$106,241
Total Expenses per Form 990$106,241
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
Federal income taxes$2,698
Tenant Security Deposits-
Construction Cost Payable-
Minimum Capital Investment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The IRS form 990 is given to the Management Agent. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.”

Form 990, Part VI, Section C, Line 19

“The finanical are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request it. A copy will be provided upon request.”

Form 990, Part VI, Section B, Line 12A12B

“The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately.”

Form 990, Part VI, Section B, Line 14

“The company has a written retension and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Focus Manor Inc
EIN
45-4077134
Phone
4043721508
Address
366 Miller Hannah Rd, Louisville, MS 39339

Signing Officer

Name
George Miller
Title
Chairman of the Board
Phone
4043721508
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Foster Ballard Foster LLC
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard CPA
Phone
4042546213
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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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IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0360456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360456
IRS990ScheduleA/TotalSupportAmt0363305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302351
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01837093
IRS990ScheduleD/ExpensesSubtotalAmt0106241
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Construction Cost Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Minimum Capital Investment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt081378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550592
IRS990ScheduleD/TotalExpensesPerForm990Amt0106241
IRS990ScheduleD/TotalLiabilityAmt02698
IRS990ScheduleD/TotalRevenuePerForm990Amt081378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanical are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request it. A copy will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658708
IRS990/TotalAssetsEOYAmt01611969
IRS990/TotalAssetsGrp/BOYAmt01658708
IRS990/TotalAssetsGrp/EOYAmt01611969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013865
IRS990/TotalLiabilitiesEOYAmt07252
IRS990/TotalLiabilitiesGrp/BOYAmt013865
IRS990/TotalLiabilitiesGrp/EOYAmt07252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604717
IRS990/TotalProgramServiceExpensesAmt0106241
IRS990/TotalProgramServiceRevenueAmt081378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611969
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0366 Miller Hannah Road
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum04043721508
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Focus Manor Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0454077134
ReturnHeader/Filer/PhoneNum04043721508
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 Miller Hannah Rd
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Ballard Foster LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 871089
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum04042546213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Ballard CPA
ReturnHeader/ReturnTs02022-11-15T07:24:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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