Civic Intelligence

Servant Manor Inc.

990 • Fiscal year 2015 • EIN 56-2374253

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

0.97x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$94,953

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$89,862

Down $3,639 (-3.9%) from 2014

Net Assets

Up

$2,311

Up $973 (+73%) from 2014

Liabilities

Down

$87,551

Down $4,612 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$761,168

Up $93,947 (+14%) from 2014

Expenses

Up

$760,195

Up $82,710 (+12%) from 2014

Net Income

Up

$973

Up $11,237 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$89,862
Liabilities$87,551
Net Assets$2,311
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$761,168
Expenses$760,195
Net Income$973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$761,168
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$75,187$65,024▼ $10,163
Prepaid Expenses and Deferred Charges$4,272$10,068▲ $5,796
Savings and Temporary Cash Investments$11,829$7,728▼ $4,101
Other Notes and Loans Receivable, Net-$5,000-
Cash and Non-Interest-Bearing Accounts$1,058$1,058→ $0
Land, Buildings, and Equipment, Net$1,155$984▼ $171
Total Assets$93,501$89,862▼ $3,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$52,000▲ $12,000
Accounts Payable and Accrued Expenses$45,663$35,551▼ $10,112
Unsecured Notes Loans Payable$6,500--
Total Liabilities$92,163$87,551▼ $4,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,338$2,311▲ $973
Total Net Assets Fund Balance$1,338$2,311▲ $973
Total Liabilities and Net Assets / Fund Balance$93,501$89,862▼ $3,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$984$1,582$2,566
Equipment$0$595$595
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne HunterChief Executive OfficerFT$94,953-$94,953
Diana GreeneBusiness ManagerFT$49,069$11,943$61,012

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$761,127
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$22
All Other Contributions
$15,965
Change in Net Assets
$973

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,168
Total Revenue per Form 990
$761,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,549
Other Expenses$278,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,770$44,178-$256,948
Current Officers, Directors, Trustees, and Key Employees$128,331$26,645-$154,976
Occupancy$68,277$15,857-$84,134
Office Expenses$57,717$9,542-$67,259
Payroll Taxes$45,713$9,492-$55,205
Fees for Services Other$29,862$914-$30,776
Travel$17,713$7,658-$25,371
Fees for Services Accounting-$21,140-$21,140
Other Expenses$17,746--$17,746
Insurance$10,011$3,919-$13,930
Other Employee Benefits$11,530$2,395-$13,925
Conferences and Meetings$10,006$2,098-$12,104
All Other Expenses$607$1,724-$2,331
Interest-$1,968-$1,968
Fees for Services Legal$1,410$306-$1,716
Pension Plan Contributions$409$86-$495
Depreciation Depletion$171--$171
Total Functional Expenses$612,273$147,922$0$760,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,195
Total Expenses per Audited Statements$760,195
Total Expenses per Form 990$760,195
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$61,012
Gregory HunterFamily Member of Adrienne Hunter, Chief Executive OfficerWages and Rental of Real PropertyNo$41,652
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
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hunter
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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/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/ExpenseAmt0306695
IRS990/ProgSrvcAccomActy3Grp/Desc0THE URBAN PROGRAM BUILDS STRONG FAMILIES AND AFFECT POSITIVE COMMUNITY OUTCOMES THROUGH INITIATIVES THAT INSPIRE HOPE AND CHANGE LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0259792
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt0-10264
IRS990/PYSalariesCompEmpBnftPaidAmt0417693
IRS990/PYTotalExpensesAmt0677485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03797673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03797673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03797673
IRS990ScheduleA/TotalSupportAmt03800871
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/DepreciationAmt0595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984
IRS990ScheduleD/TotalExpensesPerForm990Amt0760195
IRS990ScheduleD/TotalRevenuePerForm990Amt0761168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760195
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/TransactionAmt041652
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161012
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093501
IRS990/TotalAssetsEOYAmt089862
IRS990/TotalAssetsGrp/BOYAmt093501
IRS990/TotalAssetsGrp/EOYAmt089862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0761127
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092163
IRS990/TotalLiabilitiesEOYAmt087551
IRS990/TotalLiabilitiesGrp/BOYAmt092163
IRS990/TotalLiabilitiesGrp/EOYAmt087551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02311
IRS990/TotalOtherCompensationAmt011943
IRS990/TotalProgramServiceExpensesAmt0612273
IRS990/TotalReportableCompFromOrgAmt0144022
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07658
IRS990/TravelGrp/ProgramServicesAmt017713
IRS990/TravelGrp/TotalAmt025371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02311
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 091484
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532091484
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SERVANTMANOR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143712427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0562374253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,862
Liabilities
$87,551
Net assets
$2,311
Revenue
$761,168
Expenses
$760,195
Net income
$973
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