Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2014 • EIN 54-1254497

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileWWW.MARIAN-MANOR.COM
3333 Peters Creek Rd24019

(540) 563-1058

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$1,200

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,666,931

Up $602,196 (+7.5%) from 2013

Net Assets

Up

$4,901,310

Up $939,828 (+24%) from 2013

Liabilities

Down

$3,765,621

Down $337,632 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$5,687,273

Up $368,973 (+6.9%) from 2013

Expenses

Up

$4,310,429

Up $59,863 (+1.4%) from 2013

Net Income

Up

$1,376,844

Up $309,110 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,904,551Liabilities 2012: $4,633,306Net Assets 2012: $3,271,2452012Assets 2013: $8,064,735Liabilities 2013: $4,103,253Net Assets 2013: $3,961,4822013Assets 2014: $8,666,931Liabilities 2014: $3,765,621Net Assets 2014: $4,901,3102014Assets 2015: $7,694,984Liabilities 2015: $2,299,095Net Assets 2015: $5,395,8892015Assets 2016: $8,681,591Liabilities 2016: $2,703,219Net Assets 2016: $5,978,3722016Assets 2017: $8,902,215Liabilities 2017: $2,130,679Net Assets 2017: $6,771,5362017Assets 2018: $8,921,925Liabilities 2018: $1,441,521Net Assets 2018: $7,480,4042018Assets 2019: $9,360,874Liabilities 2019: $914,290Net Assets 2019: $8,446,5842019Assets 2020: $9,764,860Liabilities 2020: $809,006Net Assets 2020: $8,955,8542020Assets 2021: $10,538,262Liabilities 2021: $667,469Net Assets 2021: $9,870,7932021Assets 2022: $10,218,899Liabilities 2022: $701,290Net Assets 2022: $9,517,6092022Assets 2023: $10,493,814Liabilities 2023: $674,922Net Assets 2023: $9,818,8922023Assets 2024: $10,617,202Liabilities 2024: $675,274Net Assets 2024: $9,941,9282024Assets 2025: $11,006,960Liabilities 2025: $538,867Net Assets 2025: $10,468,0932025

Highlighted filing

2014

Assets$8,666,931
Liabilities$3,765,621
Net Assets$4,901,310
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0Revenue 2012: $5,148,865Expenses 2012: $4,019,208Net Income 2012: $1,129,6572012Revenue 2013: $5,318,300Expenses 2013: $4,250,566Net Income 2013: $1,067,7342013Revenue 2014: $5,687,273Expenses 2014: $4,310,429Net Income 2014: $1,376,8442014Revenue 2015: $5,946,682Expenses 2015: $4,467,756Net Income 2015: $1,478,9262015Revenue 2016: $6,213,676Expenses 2016: $4,677,570Net Income 2016: $1,536,1062016Revenue 2017: $6,466,417Expenses 2017: $4,975,380Net Income 2017: $1,491,0372017Revenue 2018: $6,579,119Expenses 2018: $5,233,184Net Income 2018: $1,345,9352018Revenue 2019: $6,952,267Expenses 2019: $5,285,025Net Income 2019: $1,667,2422019Revenue 2020: $7,108,846Expenses 2020: $5,628,565Net Income 2020: $1,480,2812020Revenue 2021: $6,846,032Expenses 2021: $5,561,052Net Income 2021: $1,284,9802021Revenue 2022: $7,431,549Expenses 2022: $6,014,867Net Income 2022: $1,416,6822022Revenue 2023: $7,764,907Expenses 2023: $6,444,452Net Income 2023: $1,320,4552023Revenue 2024: $8,110,643Expenses 2024: $7,030,993Net Income 2024: $1,079,6502024Revenue 2025: $8,477,785Expenses 2025: $7,192,982Net Income 2025: $1,284,8032025

Highlighted filing

2014

Revenue$5,687,273
Expenses$4,310,429
Net Income$1,376,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$5,687,273
Mission and Program Overview

Mission

To provide assisted living facilities to help meet the physical, social and emotional needs of elderly persons.

To provide assisted living facilities to help meet the physical social and emotional needs of elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,411,788$3,187,456▼ $224,332
Investments Other Securities$570,577$808,677▲ $238,100
Savings and Temporary Cash Investments$180,196$223,725▲ $43,529
Intangible Assets$75,723$62,337▼ $13,386
Accounts Receivable$20,212$41,784▲ $21,572
Inventories for Sale or Use$11,828$13,037▲ $1,209
Total Assets$8,064,735$8,666,931▲ $602,196
Other Assets Total$3,794,411$4,329,915▲ $535,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,715,000$3,255,000▼ $460,000
Accounts Payable and Accrued Expenses$283,790$303,810▲ $20,020
Deferred Revenue$95,459$201,899▲ $106,440
Other Liabilities$8,999$4,912▼ $4,087
Total Liabilities$4,103,248$3,765,621▼ $337,627
Net Assets / Fund Balance
Unrestricted Net Assets$3,961,487$4,901,310▲ $939,823
Total Net Assets Fund Balance$3,961,487$4,901,310▲ $939,823
Total Liabilities and Net Assets / Fund Balance$8,064,735$8,666,931▲ $602,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,173$3,918,909$5,952,808
Equipment$702,682$1,035,163$1,680,119
Land$508,601-$508,601
Other Land Buildings$0$55,450$55,450
Other Assets Org$2,152,129--
Other Securities$808,677--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Dr Norma Oller MagpocDirector$1,200$1,200

Board Members and Trustees

NameTitle
The Most Rev Francis XDilorenzo Chairman
Thomas McandrewsPresident
Andrew J MurphyDirector
Ann-marie Cochran RnDirector
Father Mario Fulgenzi OsbDirector
Mary D MoranDirector
Susan McandrewsDirector
M Susan Bucher RnSecretary
Kim CurtisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coordinated Services Management INCManagement Agent & Acct Fees-$355,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,616,320
Investment Income
$44,505
Other Revenue
$26,448
Change in Net Assets
$1,376,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,687,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,139
Total Revenue per Audited Statements
$6,022,412
Total Revenue per Form 990
$5,687,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,395
Other Expenses$1,958,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,643$70,275-$1,988,918
Fees for Services Management-$344,895-$344,895
Depreciation Depletion$298,303--$298,303
Other Employee Benefits$195,395$7,156-$202,551
Occupancy$197,604--$197,604
Office Expenses$161,159$7,950-$169,109
Payroll Taxes$155,240$5,686-$160,926
Interest$157,119--$157,119
All Other Expenses$87,330$16,962-$104,292
Advertising$102,212--$102,212
Insurance$83,965--$83,965
Other Expenses$22,022--$22,022
Fees for Services Accounting-$20,520-$20,520
Fees for Services Legal-$11,083-$11,083
Travel$4,142--$4,142
Total Functional Expenses$3,825,902$484,527$0$4,310,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,082,589
Expenses per Audited Statements$4,310,429
Total Expenses per Form 990$4,310,429
Expenses Not Reported on Form 990$772,160
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Norma Olle-magpocBoard MemberMedical Director FeeNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$4,912

Bond Issues

BondIssuerIssuedIssue PricePurpose
A54-09479642004-02-01$7,070,000To refund the outstanding principal of the 1994 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“The board president is the father-in-law of a fellow board member.”

Form 990, Part VI, Section A, Line 3

“The corporation pays a monthly management fee equal to a flat fee plus 6% over a specified amount of gross receipts to an independent management agent. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month.”

Form 990, Part VI, Section B, Line 11

“It is the practice of the independent auditor to present the form 990 to the entire board of directors and to explain in detail each part of the form 990 prior to its filing. During this meeting, the board is given the opportunity to ask questions related to items presented on the form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the board meetings held throughout the year. Any conflicts of interest are identified and required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budgeting process, all salaries are reviewed for reasonableness and all changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes their conflict of interest policy and financial statements available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

EIN
54-1254497
Phone
5405631058

Signing Officer

Name
Thomas Mcandrews
Title
President
Phone
5405631058
Signed
2014-09-09

Organization Details

Principal Officer
Thomas Mcandrews
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
82

Preparer

Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to diocese housing corporation -579,120. Distribution to the bishop's foundation - marian manor fund -193,040.”

FORM 990, PART XII, LINE 2C:

“The process of reviewing the audited financial statements is unchanged from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Distribution to diocese housing corporation distribution to the bishop's foundation - marian manor fund”

Raw XML AppendixShowing 400 of 616 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/Desc0PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND THE HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03187456
IRS990/LandBldgEquipCostOrOtherBssAmt08196978
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTED LIVING FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03715000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03255000
IRS990/NetAssetsOrFundBalancesBOYAmt03961487
IRS990/NetAssetsOrFundBalancesEOYAmt04901310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0197604
IRS990/OccupancyGrp/TotalAmt0197604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161159
IRS990/OfficeExpensesGrp/TotalAmt0169109
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03794411
IRS990/OtherAssetsTotalGrp/EOYAmt04329915
IRS990/OtherChangesInNetAssetsAmt0-772160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202551
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACTED
IRS990/OtherExpensesGrp/Desc2REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0389731
IRS990/OtherExpensesGrp/ProgramServicesAmt127034
IRS990/OtherExpensesGrp/ProgramServicesAmt226003
IRS990/OtherExpensesGrp/ProgramServicesAmt322022
IRS990/OtherExpensesGrp/TotalAmt0389731
IRS990/OtherExpensesGrp/TotalAmt127034
IRS990/OtherExpensesGrp/TotalAmt226003
IRS990/OtherExpensesGrp/TotalAmt322022
IRS990/OtherLiabilitiesGrp/BOYAmt08999
IRS990/OtherLiabilitiesGrp/EOYAmt04912
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026448
IRS990/OtherRevenueTotalAmt026448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01988918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155240
IRS990/PayrollTaxesGrp/TotalAmt0160926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MCANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RESIDE
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE ASSISTED LIV
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT ADMINISTRATIV
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING ANCILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11102453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11102453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044412
IRS990/PYOtherExpensesAmt01959476
IRS990/PYOtherRevenueAmt030492
IRS990/PYProgramServiceRevenueAmt05175014
IRS990/PYRevenuesLessExpensesAmt01067734
IRS990/PYSalariesCompEmpBnftPaidAmt02291090
IRS990/PYTotalExpensesAmt04250566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05318300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01376844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05687273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05616320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05175014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04965317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04677230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025450781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243081
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0240209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt025585290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05616320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05243396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05083027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04965317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04677230
IRS990ScheduleA/Total509Grp/TotalAmt025585290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05687274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05327217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05149186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05046300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04858603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026068580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01976173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03918909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05952808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0702682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01035163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01680119
IRS990ScheduleD/ExpensesNotReportedAmt0772160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04310429
IRS990ScheduleD/LandGrp/BookValueAmt0508601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508601
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0335139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3741472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4645206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5221546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt62152129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND INTEREST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND PRINCIPAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDENT ADMINISTRATIVE SERVICE FEE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6FUNDED DEPRECIATION RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0772160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0808677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0335139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05687273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION TO DIOCESE HOUSING CORPORATION DISTRIBUTION TO THE BISHOP'S FOUNDATION - MARIAN MANOR FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,666,931
Liabilities
$3,765,621
Net assets
$4,901,310
Revenue
$5,687,273
Expenses
$4,310,429
Net income
$1,376,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.54$10.5$8.48$7.19$1.28
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.94$8.11$7.03$1.08
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.82$7.76$6.44$1.32
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.52$7.43$6.01$1.42
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.87$6.85$5.56$1.28
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.81$8.96$7.11$5.63$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.36$0.91$8.45$6.95$5.29$1.67
2018Detailed filing. Detailed filing data is available for this year.$8.92$1.44$7.48$6.58$5.23$1.35
2017Detailed filing. Detailed filing data is available for this year.$8.90$2.13$6.77$6.47$4.98$1.49
2016Detailed filing. Detailed filing data is available for this year.$8.68$2.70$5.98$6.21$4.68$1.54
2015Detailed filing. Detailed filing data is available for this year.$7.69$2.30$5.40$5.95$4.47$1.48
2014Detailed filing. Detailed filing data is available for this year.$8.67$3.77$4.90$5.69$4.31$1.38
2013Summary only. Only limited summary data is available for this year.$8.06$4.10$3.96$5.32$4.25$1.07
2012Summary only. Only limited summary data is available for this year.$7.90$4.63$3.27$5.15$4.02$1.13