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.
2.42x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$163,433
Down $14,705 (-8.3%) from 2020
Net Assets
Down-$231,565
Down $2,917 (-1.3%) from 2020
Liabilities
Down$394,998
Down $11,788 (-2.9%) from 2020
Revenue And Expenses
Revenue
Up$50,013
Up $7,230 (+17%) from 2020
Expenses
Up$52,930
Up $3,562 (+7.2%) from 2020
Net Income
Up-$2,917
Up $3,668 (+56%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 24, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $50,013
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 | - | $45,280 |
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
- 2022-03-24
- 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 1,808 misc oper & maintenance 8,168 misc administrative 454 non-investment depreciation 13,413 total 23,843”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,144 8,265 prepaid expenses and deferred charges 1,336 83 equipment 52,905 53,263 less accumulated depreciation 48,043 51,556 security & utility deposits 2,563 2,547 total 15,905 12,602”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,509 6,955 deferred revenue 1,903 2,889 security deposit liability 1,974 1,754 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 Appendix140 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 | PO BOX 1530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEAN SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7651 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50013 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 132074 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122173 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -228648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -231565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -228648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -231565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 15905 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23843 |
| 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 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE SUPERVISED APARTMENTS FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED TENANTS IN ACCORDANCE WITH HUD REGULATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 406786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 394998 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45280 |
| IRS990EZ/TotalRevenueAmt | 0 | 50013 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 329064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 636424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 636820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,808 MISC OPER & MAINTENANCE 8,168 MISC ADMINISTRATIVE 454 NON-INVESTMENT DEPRECIATION 13,413 TOTAL 23,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,144 8,265 PREPAID EXPENSES AND DEFERRED CHARGES 1,336 83 EQUIPMENT 52,905 53,263 LESS ACCUMULATED DEPRECIATION 48,043 51,556 SECURITY & UTILITY DEPOSITS 2,563 2,547 TOTAL 15,905 12,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,509 6,955 DEFERRED REVENUE 1,903 2,889 SECURITY DEPOSIT LIABILITY 1,974 1,754 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-03-24 |
| 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/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 | 2022-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT ROBIN |
| ReturnHeader/ReturnTs | 0 | 2022-07-19T10:12:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MITCHELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,433
- Liabilities
- $394,998
- Net assets
- -$231,565
- Revenue
- $50,013
- Expenses
- $52,930
- Net income
- -$2,917