Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.18x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$187,747
Down $12,726 (-6.3%) from 2018
Net Assets
Down-$222,063
Down $21,924 (-11%) from 2018
Liabilities
Up$409,810
Up $9,198 (+2.3%) from 2018
Revenue And Expenses
Revenue
Down$43,759
Down $273,557 (-86%) from 2018
Expenses
Down$65,683
Down $285,195 (-81%) from 2018
Net Income
Up-$21,924
Up $11,638 (+35%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $43,759
Mission and Program Overview
Mission
To operate supervised apartments for developmentally disabled and physically handicapped tenants in accordance with hud regulations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE SUPERVISED APARTMENTS FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED TENANTS IN ACCORDANCE WITH HUD REGULATIONS | - | $55,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCHELL KING | President | - | $0 | - | - |
| DEAUNNA RUZICKA | Director | - | $0 | - | - |
| JASON KIRKLAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cheshire Manor Inc
- EIN
- 58-1974483
- Phone
- 2288964949
- Address
- PO BOX 6684, GULFPORT, MS 39506
Signing Officer
- Name
- Mitchell King
- Title
- President
- Phone
- 2288964949
- Signed
- 2020-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maddox & Associates Apc
- Address
- 5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
- Preparer
- Scott Robin
- Phone
- 2259263360
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 4,254 conferences & meetings 21 misc oper & maintenance 6,757 misc administrative 29 non-investment depreciation 13,835 total 24,896”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,596 6,522 prepaid expenses and deferred charges 678 0 equipment 52,094 52,904 less accumulated depreciation 41,157 44,030 security & utility deposits 2,819 2,733 total 20,030 18,129”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,923 23,293 deferred revenue 0 1,292 security deposit liability 2,289 1,825 mortgage and other notes payable 383,400 383,400”
Form 990-ez, Part III
“To operate supervised apartments for developmentally disabled and physically handicapped tenants in accordance with hud regulations”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COLUMBIA PROPERTY GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2288182566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 BIENVILLE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEAN SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21924 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10637 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200473 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43759 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 225 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151874 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 141974 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -200139 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -222063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -200139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -222063 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCHELL KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEAUNNA RUZICKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON KIRKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20030 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18129 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24896 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE SUPERVISED APARTMENTS FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED TENANTS IN ACCORDANCE WITH HUD REGULATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE SUPERVISED APARTMENTS FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED TENANTS IN ACCORDANCE WITH HUD REGULATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55025 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400612 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 409810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55025 |
| IRS990EZ/TotalRevenueAmt | 0 | 43759 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 236403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1139215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 4,254 CONFERENCES & MEETINGS 21 MISC OPER & MAINTENANCE 6,757 MISC ADMINISTRATIVE 29 NON-INVESTMENT DEPRECIATION 13,835 TOTAL 24,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,596 6,522 PREPAID EXPENSES AND DEFERRED CHARGES 678 0 EQUIPMENT 52,094 52,904 LESS ACCUMULATED DEPRECIATION 41,157 44,030 SECURITY & UTILITY DEPOSITS 2,819 2,733 TOTAL 20,030 18,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,923 23,293 DEFERRED REVENUE 0 1,292 SECURITY DEPOSIT LIABILITY 2,289 1,825 MORTGAGE AND OTHER NOTES PAYABLE 383,400 383,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO OPERATE SUPERVISED APARTMENTS FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED TENANTS IN ACCORDANCE WITH HUD REGULATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MITCHELL KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2288964949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESHIRE MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 581974483 |
| ReturnHeader/Filer/PhoneNum | 0 | 2288964949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GULFPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D216AB0210A23437C2D1C33C684F3607F41CD5CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.200.186.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:28:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT ROBIN |
| ReturnHeader/ReturnTs | 0 | 2020-06-12T09:28:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,747
- Liabilities
- $409,810
- Net assets
- -$222,063
- Revenue
- $43,759
- Expenses
- $65,683
- Net income
- -$21,924