Civic Intelligence

Servant Manor Inc.

EIN 56-2374253 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

Servant manor inc. Is a faith founded, non-profit, 501 c (3) organization providing social services to young people in southeastern wisconsin. Our vision is a loving family for every person. The mission of servant manor is to: improve family reunification and permanency rates; utilize the least restrictive environmental approach; deliver youth behavioral treatments in a family-like setting; offer family support services.

PO Box 91484Milwaukee, WI 53209

www.servantmanor.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$170,591

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$295,365

Up $144,868 (+96%) from 2023

Liabilities

Up

$199,703

Up $137,216 (+220%) from 2023

Net Assets

Up

$95,662

Up $7,652 (+8.7%) from 2023

Revenue

Down

$695,492

Down $168,287 (-19%) from 2023

Expenses

Down

$734,329

Down $96,218 (-12%) from 2023

Net Income

Down

-$38,837

Down $72,069 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $213,737Liabilities 2010: $168,861Net Assets 2010: $44,8762010Assets 2011: $117,887Liabilities 2011: $136,967Net Assets 2011: -$19,0802011Assets 2012: $84,665Liabilities 2012: $94,781Net Assets 2012: -$10,1162012Assets 2013: $90,375Liabilities 2013: $78,773Net Assets 2013: $11,6022013Assets 2014: $93,501Liabilities 2014: $92,163Net Assets 2014: $1,3382014Assets 2015: $89,862Liabilities 2015: $87,551Net Assets 2015: $2,3112015Assets 2016: $115,279Liabilities 2016: $112,781Net Assets 2016: $2,4982016Assets 2017: $72,540Liabilities 2017: $98,588Net Assets 2017: -$26,0482017Assets 2018: $74,425Liabilities 2018: $54,263Net Assets 2018: $20,1622018Assets 2019: $63,073Liabilities 2019: $71,275Net Assets 2019: -$8,2022019Assets 2020: $140,087Liabilities 2020: $123,266Net Assets 2020: $16,8212020Assets 2021: $114,593Liabilities 2021: $76,653Net Assets 2021: $37,9402021Assets 2022: $129,304Liabilities 2022: $74,526Net Assets 2022: $54,7782022Assets 2023: $150,497Liabilities 2023: $62,487Net Assets 2023: $88,0102023Assets 2024: $295,365Liabilities 2024: $199,703Net Assets 2024: $95,6622024

Highlighted filing

2024

Assets$295,365
Liabilities$199,703
Net Assets$95,662

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,175,9002010Revenue 2011: $997,450Expenses 2011: $1,061,406Net Income 2011: -$63,9562011Expenses 2012: $779,6402012Revenue 2013: $703,315Expenses 2013: $681,597Net Income 2013: $21,7182013Revenue 2014: $667,221Expenses 2014: $677,485Net Income 2014: -$10,2642014Revenue 2015: $761,168Expenses 2015: $760,195Net Income 2015: $9732015Revenue 2016: $689,120Expenses 2016: $688,933Net Income 2016: $1872016Revenue 2017: $690,787Expenses 2017: $719,333Net Income 2017: -$28,5462017Revenue 2018: $744,285Expenses 2018: $698,075Net Income 2018: $46,2102018Revenue 2019: $795,969Expenses 2019: $824,333Net Income 2019: -$28,3642019Revenue 2020: $1,084,317Expenses 2020: $1,059,294Net Income 2020: $25,0232020Revenue 2021: $973,690Expenses 2021: $952,571Net Income 2021: $21,1192021Revenue 2022: $789,566Expenses 2022: $772,728Net Income 2022: $16,8382022Revenue 2023: $863,779Expenses 2023: $830,547Net Income 2023: $33,2322023Revenue 2024: $695,492Expenses 2024: $734,329Net Income 2024: -$38,8372024

Highlighted filing

2024

Revenue$695,492
Expenses$734,329
Net Income-$38,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$0.70$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.08$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.80$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.74$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.78
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$1.00$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$695,492
Mission and Program Overview

Mission

Servant manor inc. Is a faith founded, non-profit, 501 c (3) organization providing social services to young people in southeastern wisconsin. Our vision is a loving family for every person. The mission of servant manor is to: improve family reunification and permanency rates; utilize the least restrictive environmental approach; deliver youth behavioral treatments in a family-like setting; offer family support services.

Servant manor, inc. Is a social service agency that provides group foster care for females ages 12 to 17, providing family planning, reunification, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$0$112,760▲ $112,760
Accounts Receivable$101,137$65,049▼ $36,088
Cash and Non-Interest-Bearing Accounts$450$47,057▲ $46,607
Land, Buildings, and Equipment, Net$0$38,498▲ $38,498
Savings and Temporary Cash Investments$34,802$27,984▼ $6,818
Prepaid Expenses and Deferred Charges$5,686$4,017▼ $1,669
Total Assets$150,497$295,365▲ $144,868
Other Assets Total$8,422$0▼ $8,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$150,077▲ $150,077
Accounts Payable and Accrued Expenses$54,964$49,626▼ $5,338
Other Liabilities$7,523$0▼ $7,523
Total Liabilities$62,487$199,703▲ $137,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,010$95,662▲ $7,652
Total Net Assets Fund Balance$88,010$95,662▲ $7,652
Total Liabilities and Net Assets / Fund Balance$150,497$295,365▲ $144,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,498$1,604$40,102
Leasehold Improvements$0$2,566$2,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne HunterChief Executive OfficerFT$162,534$8,057$170,591
Candace BrownSecretary/admin AsstFT$48,767$5,663$54,430
Diana GreeneBusiness Manager/directorPT$43,054$1,292$44,346

Board Members and Trustees

NameTitle
Bea EmersonChairperson
Lori SheetsDirector
Willie Hopgood JrDirector
Edward WitzlibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634
Program Service Revenue
$693,748
Investment Income
$8
Other Revenue
$1,102
All Other Contributions
$634
Change in Net Assets
$-38,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,781
Other Expenses$164,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,203$121,164-$269,367
Other Salaries and Wages$119,309$97,542-$216,851
Payroll Taxes$26,083$21,324-$47,407
Other Employee Benefits$18,575$15,187-$33,762
Occupancy$21,955$10,754-$32,709
Fees for Services Accounting-$22,920-$22,920
Travel$7,686$9,508-$17,194
Insurance-$14,287-$14,287
Office Expenses$3,348$5,695-$9,043
Fees for Services Other$3,365$2,169-$5,534
Other Expenses$3,955$97-$4,052
Interest-$3,051-$3,051
Fees for Services Legal-$2,837-$2,837
Pension Plan Contributions$1,317$1,077-$2,394
All Other Expenses$966$1,074-$2,040
Conferences and Meetings$1,400$326-$1,726
Depreciation Depletion-$1,604-$1,604
Advertising$655--$655
Total Functional Expenses$401,212$333,117$0$734,329
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
Diana GreeneBusiness Manager/family Member of Adrienne Hunter, Chief Executive OfficerCompensation, Retirement, and BenefitsNo$44,346
Gregory Hunter IiFamily Member of Adrienne Hunter, Chief Executive OfficerCompensationNo$17,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Adrienne hunter and diana greene have a family relationship.

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

The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.

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

All directors and officers annually complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office. The members of the governing body review these statements and make determinations of whether conflicts of interest exist. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15

The members of the governing body annually determine the chief executive officer's and business manager's compensation using data from the nonprofit center of milwaukee, inc.'s salary and benefits survey and other data for compensation paid by similar organizations for comparable positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Servant Manor Inc
EIN
56-2374253
Phone
4143712427
Address
PO BOX 91484, MILWAUKEE, WI 53209

Signing Officer

Name
Adrienne Hunter
Title
Chief Executive Officer
Phone
4143712427
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hunter
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Top tier development, llc filed its final year as a partnership with a year end date of 12/30/24. As of 12/31/24, top tier development, llc is wholly owned by servant manor and has been included on this return as a disregarded entity.

FORM 990, PART XI, LINE 9:

Dissolution of partnership into single member disregarded entity 46,489.

Raw XML AppendixShowing 400 of 529 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/MissionDesc0SERVANT MANOR INC. IS A FAITH FOUNDED, NON-PROFIT, 501(C)(3) ORGANIZATION PROVIDING SOCIAL SERVICES TO YOUNG PEOPLE IN SOUTHEASTERN WISCONSIN. OUR VISION IS A LOVING FAMILY FOR EVERY PERSON. THE MISSION OF SERVANT MANOR IS TO IMPROVE FAMILY REUNIFICATION AND PERMANENCY RATES, UTILIZE THE LEAST RESTRICTIVE ENVIRONMENTAL APPROACH, DELIVER YOUTH BEHAVIORAL TREATMENTS IN A FAMILY-LIKE SETTING, AND OFFER FAMILY SUPPORT SERVICES.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010754
IRS990/OccupancyGrp/ProgramServicesAmt021955
IRS990/OccupancyGrp/TotalAmt032709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05695
IRS990/OfficeExpensesGrp/ProgramServicesAmt03348
IRS990/OfficeExpensesGrp/TotalAmt09043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08422
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt046489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033762
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY/HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt026275
IRS990/OtherExpensesGrp/ProgramServicesAmt19346
IRS990/OtherExpensesGrp/ProgramServicesAmt28774
IRS990/OtherExpensesGrp/ProgramServicesAmt33955
IRS990/OtherExpensesGrp/TotalAmt028638
IRS990/OtherExpensesGrp/TotalAmt19484
IRS990/OtherExpensesGrp/TotalAmt28774
IRS990/OtherExpensesGrp/TotalAmt34052
IRS990/OtherLiabilitiesGrp/BOYAmt07523
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021324
IRS990/PayrollTaxesGrp/ProgramServicesAmt026083
IRS990/PayrollTaxesGrp/TotalAmt047407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01317
IRS990/PensionPlanContributionsGrp/TotalAmt02394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04017
IRS990/PrincipalOfficerNm0ADRIENNE HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693748
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVANT MANOR STARTED A PILOT PROGRAM, TOP TIER DEVELOPMENT, LLC, AS PART OF ITS CONTINUUM OF CARE, WITH ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE TO PURCHASE AND RENOVATE FORECLOSED PROPERTIES FOR MILWAUKEE RESIDENTS AND YOUNG ADULTS AGING OUT WHO MAY NOT QUALIFY FOR TRADITIONAL LENDING PRODUCTS. THE FORECLOSED PROPERTIES ARE PRIMARILY LOCATED IN THE 53206 ZIP CODE THAT CURRENTLY HAS A SHORTAGE OF USABLE AFFORDABLE HOMES. OBTAINING ADDITIONAL HOMES IN THE CITY OF MILWAUKEE DEEPENS TIES AND ENSURES THE CONTINUATION OF CARE FOR YOUNG ADULTS WHO ARE OFTEN LEFT IN NEED WHEN THEY AGE OUT OF THE PROTECTIVE SYSTEM. TOP TIER DEVELOPMENT, LLC WAS INITIALLY SET UP AS A JOINT VENTURE TO GAIN ACCESS TO ADDITIONAL SKILLS AND KNOWLEDGE IN THE COMMUNITY. IN 2024, SERVANT MANOR WAS ABLE TO TRANSITION TO 100% OWNERSHIP OF TOP TIER DEVELOPMENT, LLC AND CONTINUES TO RECEIVE ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0253317
IRS990/PYOtherRevenueAmt0140
IRS990/PYProgramServiceRevenueAmt0862956
IRS990/PYRevenuesLessExpensesAmt033232
IRS990/PYSalariesCompEmpBnftPaidAmt0577230
IRS990/PYTotalExpensesAmt0830547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0971952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04387923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04406770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0973677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084298
IRS990ScheduleA/Total509Grp/TotalAmt04406770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04406844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIENNE HUNTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANA GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREGORY HUNTER II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS MANAGER/FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION, RETIREMENT, AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOP TIER DEVELOPMENT, LLC FILED ITS FINAL YEAR AS A PARTNERSHIP WITH A YEAR END DATE OF 12/30/24. AS OF 12/31/24, TOP TIER DEVELOPMENT, LLC IS WHOLLY OWNED BY SERVANT MANOR AND HAS BEEN INCLUDED ON THIS RETURN AS A DISREGARDED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADRIENNE HUNTER AND DIANA GREENE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY REVIEW THESE STATEMENTS AND MAKE DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CHIEF EXECUTIVE OFFICER'S AND BUSINESS MANAGER'S COMPENSATION USING DATA FROM THE NONPROFIT CENTER OF MILWAUKEE, INC.'S SALARY AND BENEFITS SURVEY AND OTHER DATA FOR COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISSOLUTION OF PARTNERSHIP INTO SINGLE MEMBER DISREGARDED ENTITY 46,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SERVANT MANOR INC

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