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.
2.67x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$146,310
Down $5,843 (-3.8%) from 2022
Net Assets
Up-$244,330
Up $5,949 (+2.4%) from 2022
Liabilities
Down$390,640
Down $11,792 (-2.9%) from 2022
Revenue And Expenses
Revenue
Up$80,105
Up $31,796 (+66%) from 2022
Expenses
Up$74,156
Up $7,133 (+11%) from 2022
Net Income
Up$5,949
Up $24,663 (+132%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $80,105
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 | - | $66,421 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MITCHELL KING | President | - | $0 | - | - |
| WAYNE PAYNE | Vice Preside | - | $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
- 2024-03-01
- 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 1,132 misc oper & maintenance 6,953 misc administrative 504 non-investment depreciation 11,554 total 20,143”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,085 8,286 equipment 53,796 64,553 less accumulated depreciation 52,126 54,024 security & utility deposits 1,715 2,333 total 9,470 21,148”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,352 3,573 deferred revenue 1,903 1,903 security deposit liability 1,754 1,764 bank overdraft 23 0 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 Appendix137 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 | 30409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80105 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 232 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 112274 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 102619 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -250279 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -244330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -250279 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -244330 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MITCHELL KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9470 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20143 |
| 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 | 79873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE SUPERVISED APARTMENTS FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED TENANTS IN ACCORDANCE WITH HUD REGULATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 571 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 402432 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 390640 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74156 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66421 |
| IRS990EZ/TotalRevenueAmt | 0 | 80105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 264368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,132 MISC OPER & MAINTENANCE 6,953 MISC ADMINISTRATIVE 504 NON-INVESTMENT DEPRECIATION 11,554 TOTAL 20,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,085 8,286 EQUIPMENT 53,796 64,553 LESS ACCUMULATED DEPRECIATION 52,126 54,024 SECURITY & UTILITY DEPOSITS 1,715 2,333 TOTAL 9,470 21,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,352 3,573 DEFERRED REVENUE 1,903 1,903 SECURITY DEPOSIT LIABILITY 1,754 1,764 BANK OVERDRAFT 23 0 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT ROBIN |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T10:35:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MITCHELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,310
- Liabilities
- $390,640
- Net assets
- -$244,330
- Revenue
- $80,105
- Expenses
- $74,156
- Net income
- $5,949