Civic Intelligence

Sullivan House Inc

990 • Fiscal year 2015 • EIN 54-2004902

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.CSMMANAGEMENT.COM
3333 Peters Creek RoadRoanoke, VA 24019-2719

(540) 366-0622

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

11.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

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

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,815,593

Down $209,941 (-3.0%) from 2014

Net Assets

Down

-$1,897,678

Down $209,494 (-12%) from 2014

Liabilities

Down

$8,713,271

Down $447 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$726,713

Down $10,186 (-1.4%) from 2014

Expenses

Up

$936,207

Up $33,057 (+3.7%) from 2014

Net Income

Down

-$209,494

Down $43,243 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,479,322Liabilities 2011: $8,736,495Net Assets 2011: -$1,257,1732011Assets 2012: $7,326,782Liabilities 2012: $8,725,012Net Assets 2012: -$1,398,2302012Assets 2013: $7,229,612Liabilities 2013: $8,751,545Net Assets 2013: -$1,521,9332013Assets 2014: $7,025,534Liabilities 2014: $8,713,718Net Assets 2014: -$1,688,1842014Assets 2015: $6,815,593Liabilities 2015: $8,713,271Net Assets 2015: -$1,897,6782015Assets 2016: $6,679,480Liabilities 2016: $8,781,471Net Assets 2016: -$2,101,9912016Assets 2017: $6,470,494Liabilities 2017: $8,720,295Net Assets 2017: -$2,249,8012017Assets 2018: $6,357,800Liabilities 2018: $8,762,443Net Assets 2018: -$2,404,6432018Assets 2019: $6,269,439Liabilities 2019: $8,777,625Net Assets 2019: -$2,508,1862019Assets 2020: $6,205,365Liabilities 2020: $8,766,752Net Assets 2020: -$2,561,3872020Assets 2021: $6,156,402Liabilities 2021: $8,799,990Net Assets 2021: -$2,643,5882021Assets 2022: $6,024,882Liabilities 2022: $8,766,143Net Assets 2022: -$2,741,2612022Assets 2023: $6,044,376Liabilities 2023: $8,870,558Net Assets 2023: -$2,826,1822023Assets 2024: $5,947,634Liabilities 2024: $8,807,434Net Assets 2024: -$2,859,8002024

Highlighted filing

2015

Assets$6,815,593
Liabilities$8,713,271
Net Assets-$1,897,678
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,872Expenses 2011: $824,088Net Income 2011: -$157,2162011Revenue 2012: $707,513Expenses 2012: $848,570Net Income 2012: -$141,0572012Revenue 2013: $725,299Expenses 2013: $849,002Net Income 2013: -$123,7032013Revenue 2014: $736,899Expenses 2014: $903,150Net Income 2014: -$166,2512014Revenue 2015: $726,713Expenses 2015: $936,207Net Income 2015: -$209,4942015Revenue 2016: $739,515Expenses 2016: $943,828Net Income 2016: -$204,3132016Revenue 2017: $792,478Expenses 2017: $940,288Net Income 2017: -$147,8102017Revenue 2018: $816,929Expenses 2018: $971,771Net Income 2018: -$154,8422018Revenue 2019: $986,514Expenses 2019: $1,090,057Net Income 2019: -$103,5432019Revenue 2020: $1,102,829Expenses 2020: $1,156,030Net Income 2020: -$53,2012020Revenue 2021: $1,085,175Expenses 2021: $1,167,376Net Income 2021: -$82,2012021Revenue 2022: $1,187,740Expenses 2022: $1,285,413Net Income 2022: -$97,6732022Revenue 2023: $1,219,990Expenses 2023: $1,304,911Net Income 2023: -$84,9212023Revenue 2024: $1,291,504Expenses 2024: $1,325,122Net Income 2024: -$33,6182024

Highlighted filing

2015

Revenue$726,713
Expenses$936,207
Net Income-$209,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$744,353
Mission and Program Overview

Mission

To provide housing for elderly and handicapped individuals.

Provide housing and services for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,671,358$6,446,196▼ $225,162
Prepaid Expenses and Deferred Charges$15,569$19,247▲ $3,678
Accounts Receivable$1,849$13,677▲ $11,828
Savings and Temporary Cash Investments$30,933$5,410▼ $25,523
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,025,534$6,815,593▼ $209,941
Other Assets Total$305,625$330,863▲ $25,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,624,200$8,624,200→ $0
Other Liabilities$42,605$43,271▲ $666
Accounts Payable and Accrued Expenses$44,611$42,694▼ $1,917
Deferred Revenue$2,302$3,106▲ $804
Total Liabilities$8,713,718$8,713,271▼ $447
Net Assets / Fund Balance
Unrestricted Net Assets$-1,688,184$-1,897,678▼ $209,494
Total Net Assets Fund Balance$-1,688,184$-1,897,678▼ $209,494
Total Liabilities and Net Assets / Fund Balance$7,025,534$6,815,593▼ $209,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,141,539$2,345,309$8,486,848
Equipment$79,980$215,821$295,801
Land$187,000-$187,000
Other Land Buildings$37,677$41,645$79,322
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Most Rev Francis X DilorenzoBishop Chairman of the Board
Karyl a MahoneyPresident
William S KileyVice President
Donald F Lynch Jr MdDirector
Earl YoderDirector
Father Robert ColeDirector
Marilyn C FallDirector
Mary Catherine Dziedziak MsDirector
Christine KruegerSecretary
Joan M RothrauffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$744,328
Investment Income
$-17,615
Other Revenue
$0
Change in Net Assets
$-209,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$726,713
Total Revenue per Form 990
$726,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,318
Salaries, Compensation, and Employee Benefits$226,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,423--$241,423
Occupancy$171,362--$171,362
Other Salaries and Wages$123,181$46,185-$169,366
Fees for Services Management-$87,142-$87,142
Office Expenses$34,215$10,783-$44,998
Other Employee Benefits$30,719$11,518-$42,237
Insurance$30,814--$30,814
Fees for Services Accounting-$21,380-$21,380
Payroll Taxes$11,118$4,168-$15,286
Travel$1,533--$1,533
Other Expenses$491--$491
Fees for Services Legal-$475-$475
Advertising-$379-$379
Total Functional Expenses$754,177$182,030$0$936,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,207
Total Expenses per Audited Statements$936,207
Total Expenses per Form 990$936,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$43,271
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 3

“The corporation paid a monthly management fee equal to 12% of residential income to an independent management agent plus 6% of miscellaneous income. In addition, the corporation paid the management agent a financial accounting fee equal to $7.50 per dwelling unit per month. The current management contract is automatically renewed annually unless either party elects to terminate the agreement at the end of any annual period.”

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 teh form 990.”

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

“The conflict of interest policy is reviewed with the board at one of the meetings held throughout the year. Any conflicts 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 statemetns available to the public upon request. The organization does not make public its governing documents.”

Filing and Contact Details

Filer

Filer Name
Sullivan House Inc
EIN
54-2004902
Phone
5403660622
Address
3333 PETERS CREEK ROAD, ROANOKE, VA 24019-2719

Signing Officer

Name
Karyl a Mahoney
Title
President
Phone
5403660622
Signed
2016-03-22

Organization Details

Principal Officer
Karyl a Mahoney
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

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 XII, LINE 2C:

“The corporation has a committee that assumes that responsibililty for the oversight of the audit of its financial statements and the selection of the independent auditor. This process is unchanged from prior years.”

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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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IRS990/Desc0TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. SULLIVAN HOUSE DOES NOT DESCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.
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IRS990/OtherExpensesGrp/ProgramServicesAmt110145
IRS990/OtherExpensesGrp/ProgramServicesAmt21572
IRS990/OtherExpensesGrp/ProgramServicesAmt3491
IRS990/OtherExpensesGrp/TotalAmt097604
IRS990/OtherExpensesGrp/TotalAmt110145
IRS990/OtherExpensesGrp/TotalAmt21572
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherLiabilitiesGrp/BOYAmt042605
IRS990/OtherLiabilitiesGrp/EOYAmt043271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/ProgramServicesAmt011118
IRS990/PayrollTaxesGrp/TotalAmt015286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019247
IRS990/PrincipalOfficerNm0KARYL A MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-718
IRS990/PYOtherExpensesAmt0693315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0737617
IRS990/PYRevenuesLessExpensesAmt0-166251
IRS990/PYSalariesCompEmpBnftPaidAmt0209835
IRS990/PYTotalExpensesAmt0903150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02391562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt03574030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691161
IRS990ScheduleA/Total509Grp/TotalAmt03574030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03618976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936207
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06141539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02345309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08486848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06446196
IRS990ScheduleD/TotalExpensesPerForm990Amt0936207
IRS990ScheduleD/TotalLiabilityAmt043271
IRS990ScheduleD/TotalRevenuePerForm990Amt0726713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION PAID A MONTHLY MANAGEMENT FEE EQUAL TO 12% OF RESIDENTIAL INCOME TO AN INDEPENDENT MANAGEMENT AGENT PLUS 6% OF MISCELLANEOUS INCOME. IN ADDITION, THE CORPORATION PAID THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. THE CURRENT MANAGEMENT CONTRACT IS AUTOMATICALLY RENEWED ANNUALLY UNLESS EITHER PARTY ELECTS TO TERMINATE THE AGREEMENT AT THE END OF ANY ANNUAL PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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 TEH FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION HAS A COMMITTEE THAT ASSUMES THAT RESPONSIBILILTY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS IS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIAN MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OUR LADY OF PERPETUAL HELP HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541254497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541850911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,815,593
Liabilities
$8,713,271
Net assets
-$1,897,678
Revenue
$726,713
Expenses
$936,207
Net income
-$209,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$8.81$2.86$1.29$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.04$8.87$2.83$1.22$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.02$8.77$2.74$1.19$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.16$8.80$2.64$1.09$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.21$8.77$2.56$1.10$1.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.27$8.78$2.51$0.99$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.36$8.76$2.40$0.82$0.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.47$8.72$2.25$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.68$8.78$2.10$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.82$8.71$1.90$0.73$0.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.03$8.71$1.69$0.74$0.90$0.17
2013Summary only. Only limited summary data is available for this year.$7.23$8.75$1.52$0.73$0.85$0.12
2012Summary only. Only limited summary data is available for this year.$7.33$8.73$1.40$0.71$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$7.48$8.74$1.26$0.67$0.82$0.16