Civic Intelligence

Marian Manor Inc.

990 • Fiscal year 2018 • EIN 54-1254497

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,921,925

Up $19,710 (+0.2%) from 2017

Net Assets

Up

$7,480,404

Up $708,868 (+10%) from 2017

Liabilities

Down

$1,441,521

Down $689,158 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$6,579,119

Up $112,702 (+1.7%) from 2017

Expenses

Up

$5,233,184

Up $257,804 (+5.2%) from 2017

Net Income

Down

$1,345,935

Down $145,102 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$8,921,925
Liabilities$1,441,521
Net Assets$7,480,404
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$6,579,119
Expenses$5,233,184
Net Income$1,345,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,583,683
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$4,099,822$3,901,244▼ $198,578
Investments Other Securities$908,405$783,458▼ $124,947
Savings and Temporary Cash Investments$205,482$197,422▼ $8,060
Accounts Receivable$5,309$22,027▲ $16,718
Inventories for Sale or Use$9,264$8,716▼ $548
Total Assets$8,902,215$8,921,925▲ $19,710
Other Assets Total$3,673,933$4,009,058▲ $335,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,527$1,001,231▼ $588,296
Accounts Payable and Accrued Expenses$306,020$332,627▲ $26,607
Deferred Revenue$235,132$107,663▼ $127,469
Total Liabilities$2,130,679$1,441,521▼ $689,158
Net Assets / Fund Balance
Unrestricted Net Assets$6,771,536$7,480,404▲ $708,868
Total Net Assets Fund Balance$6,771,536$7,480,404▲ $708,868
Total Liabilities and Net Assets / Fund Balance$8,902,215$8,921,925▲ $19,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,486,928$4,586,539$7,073,467
Equipment$882,428$1,039,650$1,922,078
Land$408,679-$408,679
Other Land Buildings$123,209$128,360$251,569
Other Assets Org$2,701,339--
Other Securities$783,458--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bishop Barry KnestoutChairman of the Board
Thomas McandrewsPresident
Andrew J MurphyDirector
Ann-marie Cochran RnDirector
Carl LindDirector
Father Eric T Vogt 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$395,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,477,876
Investment Income
$64,464
Other Revenue
$36,779
Change in Net Assets
$1,345,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,579,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,547
Total Revenue per Audited Statements
$6,769,666
Total Revenue per Form 990
$6,579,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,913,358
Other Expenses$2,319,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,136$92,248-$2,447,384
Fees for Services Management-$384,791-$384,791
Depreciation Depletion$368,630--$368,630
Other Employee Benefits$263,356$10,315-$273,671
Office Expenses$231,149$27,060-$258,209
Occupancy$230,645--$230,645
Payroll Taxes$185,055$7,248-$192,303
Advertising$105,216--$105,216
Insurance$100,603--$100,603
All Other Expenses$99,357--$99,357
Interest$40,004--$40,004
Other Expenses$33,598--$33,598
Fees for Services Other-$25,092-$25,092
Fees for Services Accounting-$22,020-$22,020
Travel$5,879--$5,879
Fees for Services Legal-$3,653-$3,653
Total Functional Expenses$4,660,757$572,427$0$5,233,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,233,184
Total Expenses per Audited Statements$5,233,184
Total Expenses per Form 990$5,233,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
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 11B

“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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcandrews
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
173
Volunteers
110

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 -620,710. Distribution to the bishop's foundation - marian manor fund -206,904.”

Part XII, Line 2C

“This process is unchanged from the prior year.”

Part III

“Provide housing and services for the elderly and handicapped, specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01589527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01001231
IRS990/NetAssetsOrFundBalancesBOYAmt06771536
IRS990/NetAssetsOrFundBalancesEOYAmt07480404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230645
IRS990/OccupancyGrp/TotalAmt0230645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231149
IRS990/OfficeExpensesGrp/TotalAmt0258209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03673933
IRS990/OtherAssetsTotalGrp/EOYAmt04009058
IRS990/OtherChangesInNetAssetsAmt0-827614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273671
IRS990/OtherExpensesGrp/Desc0DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc1DECORATING
IRS990/OtherExpensesGrp/Desc2REPAIRS CONTRACTED
IRS990/OtherExpensesGrp/Desc3REPAIRS MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0445361
IRS990/OtherExpensesGrp/ProgramServicesAmt199766
IRS990/OtherExpensesGrp/ProgramServicesAmt297002
IRS990/OtherExpensesGrp/ProgramServicesAmt333598
IRS990/OtherExpensesGrp/TotalAmt0445361
IRS990/OtherExpensesGrp/TotalAmt199766
IRS990/OtherExpensesGrp/TotalAmt297002
IRS990/OtherExpensesGrp/TotalAmt333598
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036779
IRS990/OtherRevenueTotalAmt036779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02355136
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185055
IRS990/PayrollTaxesGrp/TotalAmt0192303
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/RelatedOrExemptFuncIncomeAmt04983049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04983049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047104
IRS990/PYOtherExpensesAmt02218504
IRS990/PYOtherRevenueAmt037839
IRS990/PYProgramServiceRevenueAmt06359581
IRS990/PYRevenuesLessExpensesAmt01491037
IRS990/PYSalariesCompEmpBnftPaidAmt02756876
IRS990/PYTotalExpensesAmt04975380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06466417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01345935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06510091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06477876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06359581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06082975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05863938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05616320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030400690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296109
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt030463043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06477876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06381474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06123435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05863938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05616320
IRS990ScheduleA/Total509Grp/TotalAmt030463043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06583682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06475145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06261594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05950111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05687274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030957806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02486928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04586539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07073467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01922078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05233184
IRS990ScheduleD/LandGrp/BookValueAmt0408679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01270828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22701339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT ADMINISTRATIVE SERVICE FEE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDED DEPRECIATION RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0783458
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPERATING INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0190547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06579119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03901244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04009058
IRS990ScheduleD/TotalBookValueSecuritiesAmt0783458
IRS990ScheduleD/TotalExpensesPerForm990Amt05233184
IRS990ScheduleD/TotalRevenuePerForm990Amt06579119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06769666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05233184
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT IS THE FATHER-IN-LAW OF A FELLOW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO DIOCESE HOUSING CORPORATION -620,710. DISTRIBUTION TO THE BISHOP'S FOUNDATION - MARIAN MANOR FUND -206,904.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,921,925
Liabilities
$1,441,521
Net assets
$7,480,404
Revenue
$6,579,119
Expenses
$5,233,184
Net income
$1,345,935
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