Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2015 • EIN 54-1254497

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

Organization ProfileWWW.MARIAN-MANOR.COM
3333 Peters Creek RdRoanoke, VA 24019

(540) 563-1058

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,694,984

Down $971,947 (-11%) from 2014

Net Assets

Up

$5,395,889

Up $494,579 (+10%) from 2014

Liabilities

Down

$2,299,095

Down $1,466,526 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$5,946,682

Up $259,409 (+4.6%) from 2014

Expenses

Up

$4,467,756

Up $157,327 (+3.6%) from 2014

Net Income

Up

$1,478,926

Up $102,082 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$7,694,984
Liabilities$2,299,095
Net Assets$5,395,889
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$5,946,682
Expenses$4,467,756
Net Income$1,478,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,950,111
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$3,187,456$3,015,740▼ $171,716
Investments Other Securities$808,677$1,123,003▲ $314,326
Savings and Temporary Cash Investments$223,725$272,081▲ $48,356
Intangible Assets$62,337$26,198▼ $36,139
Inventories for Sale or Use$13,037$13,087▲ $50
Accounts Receivable$41,784$9,945▼ $31,839
Total Assets$8,666,931$7,694,984▼ $971,947
Other Assets Total$4,329,915$3,234,930▼ $1,094,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,255,000$1,824,808▼ $1,430,192
Accounts Payable and Accrued Expenses$303,810$298,066▼ $5,744
Deferred Revenue$201,899$173,709▼ $28,190
Other Liabilities$4,912$2,512▼ $2,400
Total Liabilities$3,765,621$2,299,095▼ $1,466,526
Net Assets / Fund Balance
Unrestricted Net Assets$4,901,310$5,395,889▲ $494,579
Total Net Assets Fund Balance$4,901,310$5,395,889▲ $494,579
Total Liabilities and Net Assets / Fund Balance$8,666,931$7,694,984▼ $971,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,545$4,018,813$5,970,358
Equipment$590,998$1,032,686$1,623,684
Land$408,679-$408,679
Other Land Buildings$64,518$112,255$176,773
Other Assets Org$2,203,222--
Other Securities$1,123,003--
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 Fees3333 PETERS CREEK ROAD, Roanoke, VA 24019$364,123
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,863,938
Investment Income
$55,911
Other Revenue
$26,833
Change in Net Assets
$1,478,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,946,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,198
Total Revenue per Audited Statements
$5,948,880
Total Revenue per Form 990
$5,946,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,375
Other Expenses$1,969,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,967$71,738-$2,086,705
Fees for Services Management-$353,503-$353,503
Depreciation Depletion$290,117--$290,117
Other Employee Benefits$235,102$8,370-$243,472
Occupancy$222,979--$222,979
Office Expenses$176,142$7,920-$184,062
Payroll Taxes$162,416$5,782-$168,198
Advertising$118,380--$118,380
Insurance$93,488--$93,488
All Other Expenses$81,284--$81,284
Interest$71,734--$71,734
Other Expenses$27,689--$27,689
Fees for Services Other-$23,477-$23,477
Fees for Services Accounting-$20,920-$20,920
Fees for Services Legal-$7,622-$7,622
Travel$7,046--$7,046
Total Functional Expenses$3,968,424$499,332$0$4,467,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,454,301
Expenses per Audited Statements$4,467,756
Total Expenses per Form 990$4,467,756
Expenses Not Reported on Form 990$986,545
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$2,512
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 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

Filer Name
Marian Manor Inc
EIN
54-1254497
Phone
5405631058
Address
3333 PETERS CREEK RD, ROANOKE, VA 24019

Signing Officer

Name
Thomas Mcandrews
Title
President
Phone
5405631058
Signed
2015-08-19

Organization Details

Principal Officer
Thomas Mcandrews
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
85

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN ST SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to diocese housing corporation -693,992. Distribution to the bishop's foundation - marian manor fund -231,331. Loss on defeasance of bonds -61,222.”

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 loss on defeasance of bonds”

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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/LandBldgEquipCostOrOtherBssAmt08179494
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03429
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/BOYAmt03255000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01824808
IRS990/NetAssetsOrFundBalancesBOYAmt04901310
IRS990/NetAssetsOrFundBalancesEOYAmt05395889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222979
IRS990/OccupancyGrp/TotalAmt0222979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176142
IRS990/OfficeExpensesGrp/TotalAmt0184062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04329915
IRS990/OtherAssetsTotalGrp/EOYAmt03234930
IRS990/OtherChangesInNetAssetsAmt0-986545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243472
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACTED
IRS990/OtherExpensesGrp/Desc2REPAIRS MATERIALS
IRS990/OtherExpensesGrp/Desc3DECORATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0392478
IRS990/OtherExpensesGrp/ProgramServicesAmt141883
IRS990/OtherExpensesGrp/ProgramServicesAmt232719
IRS990/OtherExpensesGrp/ProgramServicesAmt327689
IRS990/OtherExpensesGrp/TotalAmt0392478
IRS990/OtherExpensesGrp/TotalAmt141883
IRS990/OtherExpensesGrp/TotalAmt232719
IRS990/OtherExpensesGrp/TotalAmt327689
IRS990/OtherLiabilitiesGrp/BOYAmt04912
IRS990/OtherLiabilitiesGrp/EOYAmt02512
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026833
IRS990/OtherRevenueTotalAmt026833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02014967
IRS990/OtherSalariesAndWagesGrp/TotalAmt02086705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162416
IRS990/PayrollTaxesGrp/TotalAmt0168198
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/RelatedOrExemptFuncIncomeAmt04558957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044505
IRS990/PYOtherExpensesAmt01958034
IRS990/PYOtherRevenueAmt026448
IRS990/PYProgramServiceRevenueAmt05616320
IRS990/PYRevenuesLessExpensesAmt01376844
IRS990/PYSalariesCompEmpBnftPaidAmt02352395
IRS990/PYTotalExpensesAmt04310429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05687273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01478926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05946682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05863938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05616320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05175014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04965317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026637489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256435
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt026771998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05863938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05616320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05243396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05083027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04965317
IRS990ScheduleA/Total509Grp/TotalAmt026771998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05950111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05687274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05327217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05149186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05046300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027160088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01951545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04018813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05970358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01623684
IRS990ScheduleD/ExpensesNotReportedAmt0986545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04467756
IRS990ScheduleD/LandGrp/BookValueAmt0408679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1816019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32203222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT ADMINISTRATIVE SERVICE FEE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FUNDED DEPRECIATION RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0986545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01123003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05946682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION TO DIOCESE HOUSING CORPORATION DISTRIBUTION TO THE BISHOP'S FOUNDATION - MARIAN MANOR FUND LOSS ON DEFEASANCE OF BONDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03015740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03234930
IRS990ScheduleD/TotalBookValueSecuritiesAmt01123003
IRS990ScheduleD/TotalExpensesPerForm990Amt04467756
IRS990ScheduleD/TotalLiabilityAmt02512
IRS990ScheduleD/TotalRevenuePerForm990Amt05946682

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,694,984
Liabilities
$2,299,095
Net assets
$5,395,889
Revenue
$5,946,682
Expenses
$4,467,756
Net income
$1,478,926
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