Civic Intelligence

Servant Manor Inc.

990 • Fiscal year 2014 • EIN 56-2374253

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.SERVANTMANOR.ORG
PO Box 091484Milwaukee, WI 53209-1484

(414) 371-2427

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,155

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$93,501

Up $3,126 (+3.5%) from 2013

Net Assets

Down

$1,338

Down $10,264 (-88%) from 2013

Liabilities

Up

$92,163

Up $13,390 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$667,221

Down $36,094 (-5.1%) from 2013

Expenses

Down

$677,485

Down $4,112 (-0.6%) from 2013

Net Income

Down

-$10,264

Down $31,982 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2014

Assets$93,501
Liabilities$92,163
Net Assets$1,338
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$667,221
Expenses$677,485
Net Income-$10,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$667,221
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 males and females ages 12 to 17, providing family planning, reunification, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,133$75,187▲ $12,054
Savings and Temporary Cash Investments$17,032$11,829▼ $5,203
Prepaid Expenses and Deferred Charges$4,231$4,272▲ $41
Accounts Receivable$3,595--
Land, Buildings, and Equipment, Net$1,326$1,155▼ $171
Cash and Non-Interest-Bearing Accounts$1,058$1,058→ $0
Total Assets$90,375$93,501▲ $3,126
Liabilities
Accounts Payable and Accrued Expenses$38,773$45,663▲ $6,890
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Unsecured Notes Loans Payable-$6,500-
Total Liabilities$78,773$92,163▲ $13,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,138$0▼ $10,138
Unrestricted Net Assets$1,464$1,338▼ $126
Total Net Assets Fund Balance$11,602$1,338▼ $10,264
Total Liabilities and Net Assets / Fund Balance$90,375$93,501▲ $3,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,950$2,950
Leasehold Improvements$1,155$1,411$2,566
Equipment$0$2,215$2,215
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne HunterChief Executive OfficerFT$92,155-$92,155
Diana GreeneBusiness ManagerFT$46,947$10,597$57,544

Board Members and Trustees

NameTitle
Bea EmersonChairperson
James ArmsDirector
Patricia LautenDirector
Willie Hopgood JrDirector
Lori SheetsSecretary
Edward WitzlibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,108
Program Service Revenue
$26,000
Investment Income
$13
Other Revenue
$3,100
All Other Contributions
$15,922
Change in Net Assets
$-10,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,221
Total Revenue per Form 990
$667,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,693
Other Expenses$259,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,188$49,111-$212,299
Current Officers, Directors, Trustees, and Key Employees$112,508$33,859-$146,367
Office Expenses$59,609$12,984-$72,593
Occupancy$56,501$14,899-$71,400
Payroll Taxes$37,430$11,264-$48,694
Fees for Services Other$38,511$225-$38,736
Travel$15,627$14,137-$29,764
Fees for Services Accounting-$20,993-$20,993
Insurance-$16,895-$16,895
Other Employee Benefits$7,943$2,390-$10,333
Fees for Services Legal-$3,179-$3,179
Interest-$2,455-$2,455
Conferences and Meetings$2,210--$2,210
All Other Expenses$502$894-$1,396
Depreciation Depletion$171--$171
Total Functional Expenses$494,200$183,285$0$677,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,485
Total Expenses per Audited Statements$677,485
Total Expenses per Form 990$677,485
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana GreeneFamily Member of Adrienne Hunter, Chief Executive OfficerSalariesNo$54,212
Gregory HunterFamily Member of Adrienne Hunter, Chief Executive OfficerWages and Rental of Real PropertyNo$42,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
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 11

“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 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 091484, MILWAUKEE, WI 53209-1484

Signing Officer

Name
Adrienne Hunter
Title
Chief Executive Officer
Phone
4143712427
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hunter
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2011.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045663
IRS990/AccountsReceivableGrp/BOYAmt03595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVANT MANOR, INC. IS A SOCIAL SERVICE AGENCY THAT PROVIDES GROUP FOSTER CARE FOR MALES AND FEMALES AGES 12 TO 17, PROVIDING FAMILY PLANNING, REUNIFICATION, AND RECREATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt015922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502
IRS990/AllOtherExpensesGrp/TotalAmt01396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANA GREENE
IRS990/BooksInCareOfDetail/PhoneNum04143712427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 W HELENA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532244724
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01058
IRS990/CashNonInterestBearingGrp/EOYAmt01058
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02210
IRS990/ConferencesMeetingsGrp/TotalAmt02210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0259792
IRS990/CYOtherRevenueAmt03100
IRS990/CYProgramServiceRevenueAmt026000
IRS990/CYRevenuesLessExpensesAmt0-10264
IRS990/CYSalariesCompEmpBnftPaidAmt0417693
IRS990/CYTotalExpensesAmt0677485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171
IRS990/DepreciationDepletionGrp/TotalAmt0171
IRS990/Desc0SERVANT MANOR SERVES ADOLESCENT BOYS AGES 12 TO 17. SERVICES PROVIDED INCLUDE CRISIS INTERVENTION, LIFE AND EMPLOYMENT READINESS, BEHAVIOR MANAGEMENT, SOFT SKILLS TRAINING, HEALTHY LIVING, AND POSITIVE DECISION MAKING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225161
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020993
IRS990/FeesForServicesAccountingGrp/TotalAmt020993
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03179
IRS990/FeesForServicesLegalGrp/TotalAmt03179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038511
IRS990/FeesForServicesOtherGrp/TotalAmt038736
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710597
IRS990/Form990PartVIISectionAGrp/PersonNm0BEA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD WITZLIB
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE HOPGOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA LAUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIENNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0622186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016895
IRS990/InsuranceGrp/TotalAmt016895
IRS990/InterestGrp/ManagementAndGeneralAmt02455
IRS990/InterestGrp/TotalAmt02455
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155
IRS990/LandBldgEquipCostOrOtherBssAmt07731
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt011602
IRS990/NetAssetsOrFundBalancesEOYAmt01338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014899
IRS990/OccupancyGrp/ProgramServicesAmt056501
IRS990/OccupancyGrp/TotalAmt071400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012984
IRS990/OfficeExpensesGrp/ProgramServicesAmt059609
IRS990/OfficeExpensesGrp/TotalAmt072593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011264
IRS990/PayrollTaxesGrp/ProgramServicesAmt037430
IRS990/PayrollTaxesGrp/TotalAmt048694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfficerNm0ADRIENNE HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0URBAN PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026000
IRS990/ProgSrvcAccomActy2Grp/Desc0TROTTER HOUSE IS A GROUP FOSTER HOME FOR ADOLESCENT GIRLS AGES 12 TO 17. TROTTER HOUSE SERVES YOUNG GIRLS WHO HAVE BEEN REMOVED FROM THEIR HOMES AND REFERRED BY CHILD WELFARE OR THE JUVENILE JUSTICE SYSTEMS. THESE ADOLESCENT GIRLS ARE CHALLENGED IN MANY WAYS: MENTALLY, PHYSICALLY, AND/OR EMOTIONALLY DUE TO ABUSE, NEGLECT, OR SOME OTHER TRAUMATIC EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231351
IRS990/ProgSrvcAccomActy3Grp/Desc0THE URBAN PROGRAM BUILDS STRONG FAMILIES AND AFFECT POSITIVE COMMUNITY OUTCOMES THROUGH INITIATIVES THAT INSPIRE HOPE AND CHANGE LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0272907
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01830
IRS990/PYRevenuesLessExpensesAmt021718
IRS990/PYSalariesCompEmpBnftPaidAmt0408690
IRS990/PYTotalExpensesAmt0681597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04142599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142599
IRS990ScheduleA/TotalSupportAmt04145779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155
IRS990ScheduleD/TotalExpensesPerForm990Amt0677485
IRS990ScheduleD/TotalRevenuePerForm990Amt0667221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIANA GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY 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/TransactionAmt042978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND RENTAL OF REAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIENNE HUNTER AND DIANA GREENE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3THE 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 SURVEY AND OTHER DATA FOR COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090375
IRS990/TotalAssetsEOYAmt093501
IRS990/TotalAssetsGrp/BOYAmt090375
IRS990/TotalAssetsGrp/EOYAmt093501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0638108
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078773
IRS990/TotalLiabilitiesEOYAmt092163
IRS990/TotalLiabilitiesGrp/BOYAmt078773
IRS990/TotalLiabilitiesGrp/EOYAmt092163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338
IRS990/TotalOtherCompensationAmt010597
IRS990/TotalProgramServiceExpensesAmt0494200
IRS990/TotalProgramServiceRevenueAmt026000
IRS990/TotalReportableCompFromOrgAmt0139102
IRS990/TotalRevenueGrp/ExclusionAmt03113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014137
IRS990/TravelGrp/ProgramServicesAmt015627
IRS990/TravelGrp/TotalAmt029764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01338
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 091484
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,501
Liabilities
$92,163
Net assets
$1,338
Revenue
$667,221
Expenses
$677,485
Net income
-$10,264
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