Civic Intelligence

Central Manor Apartments Inc.

990 • Fiscal year 2015 • EIN 59-1807340

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.LIVEATCENTRALMANOR.COM
136 Fairview AvenueDaytona Beach, FL 32114

(386) 255-2622

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,790,009

Down $144,167 (-3.7%) from 2014

Net Assets

Down

-$800,032

Down $88,949 (-13%) from 2014

Liabilities

Down

$4,590,041

Down $55,218 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$1,394,234

Up $43,083 (+3.2%) from 2014

Expenses

Up

$1,483,183

Up $65,937 (+4.7%) from 2014

Net Income

Down

-$88,949

Down $22,854 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$10M$0-$10MAssets 2010: $4,193,829Liabilities 2010: $4,838,310Net Assets 2010: -$644,4812010Assets 2011: $4,166,957Liabilities 2011: $4,797,422Net Assets 2011: -$630,4652011Assets 2012: $4,096,970Liabilities 2012: $4,745,817Net Assets 2012: -$648,8472012Assets 2013: $4,058,369Liabilities 2013: $4,703,357Net Assets 2013: -$644,9882013Assets 2014: $3,934,176Liabilities 2014: $4,645,259Net Assets 2014: -$711,0832014Assets 2015: $3,790,009Liabilities 2015: $4,590,041Net Assets 2015: -$800,0322015Assets 2016: $3,723,326Liabilities 2016: $4,491,921Net Assets 2016: -$768,5952016Assets 2017: $3,706,279Liabilities 2017: $4,454,038Net Assets 2017: -$747,7592017Assets 2018: $3,511,096Liabilities 2018: $4,443,506Net Assets 2018: -$932,4102018Assets 2019: $3,215,309Liabilities 2019: $4,230,405Net Assets 2019: -$1,015,0962019Assets 2020: $3,157,436Liabilities 2020: $4,122,094Net Assets 2020: -$964,6582020Assets 2021: $3,119,928Liabilities 2021: $4,018,743Net Assets 2021: -$898,8152021Assets 2022: $3,048,443Liabilities 2022: $3,919,052Net Assets 2022: -$870,6092022Assets 2023: $2,731,994Liabilities 2023: $3,809,772Net Assets 2023: -$1,077,7782023Assets 2024: $19,068,790Liabilities 2024: $42,598Net Assets 2024: $19,026,1922024

Highlighted filing

2015

Assets$3,790,009
Liabilities$4,590,041
Net Assets-$800,032
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,315,0912010Expenses 2011: $1,295,0932011Expenses 2012: $1,344,3272012Revenue 2013: $1,349,959Expenses 2013: $1,346,100Net Income 2013: $3,8592013Revenue 2014: $1,351,151Expenses 2014: $1,417,246Net Income 2014: -$66,0952014Revenue 2015: $1,394,234Expenses 2015: $1,483,183Net Income 2015: -$88,9492015Revenue 2016: $1,422,612Expenses 2016: $1,391,175Net Income 2016: $31,4372016Revenue 2017: $1,440,169Expenses 2017: $1,419,333Net Income 2017: $20,8362017Revenue 2018: $1,469,517Expenses 2018: $1,654,168Net Income 2018: -$184,6512018Revenue 2019: $1,481,913Expenses 2019: $1,564,599Net Income 2019: -$82,6862019Revenue 2020: $1,527,239Expenses 2020: $1,476,801Net Income 2020: $50,4382020Revenue 2021: $1,560,939Expenses 2021: $1,495,096Net Income 2021: $65,8432021Revenue 2022: $1,592,071Expenses 2022: $1,563,865Net Income 2022: $28,2062022Revenue 2023: $1,625,262Expenses 2023: $1,832,431Net Income 2023: -$207,1692023Revenue 2024: $21,818,369Expenses 2024: $1,714,399Net Income 2024: $20,103,9702024

Highlighted filing

2015

Revenue$1,394,234
Expenses$1,483,183
Net Income-$88,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,394,234
Mission and Program Overview

Mission

Section 8 housing and urban development project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,941$1,920,690▼ $157,251
Savings and Temporary Cash Investments$1,495,854$1,540,064▲ $44,210
Intangible Assets$164,715$159,052▼ $5,663
Cash and Non-Interest-Bearing Accounts$143,740$118,948▼ $24,792
Prepaid Expenses and Deferred Charges$17,875$17,204▼ $671
Rtn Earn Endowment Incm Other Fnds$-711,083$-800,032▼ $88,949
Total Assets$3,934,176$3,790,009▼ $144,167
Other Assets Total$34,051$34,051→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,542,298$4,486,033▼ $56,265
Accounts Payable and Accrued Expenses$54,937$56,052▲ $1,115
Other Liabilities$48,024$47,956▼ $68
Total Liabilities$4,645,259$4,590,041▼ $55,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$-711,083$-800,032▼ $88,949
Total Liabilities and Net Assets / Fund Balance$3,934,176$3,790,009▼ $144,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,041$3,914,675$5,556,716
Equipment$13,119$351,044$364,163
Land$251,500-$251,500
Leasehold Improvements$14,030$36,550$50,580
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SmithPresident
Rev Sonny GallmanMember
Martin PettySecretary
James ScottTreasurer
Aiden TozerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$868,187
Program Service Revenue
$520,182
Investment Income
$621
Other Revenue
$5,244
Change in Net Assets
$-88,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,234
Total Revenue per Audited Statements
$1,394,234
Total Revenue per Form 990
$1,394,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,124
Salaries, Compensation, and Employee Benefits$289,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$282,007--$282,007
Other Salaries and Wages$258,943--$258,943
Depreciation Depletion$177,271--$177,271
Insurance$135,964--$135,964
Occupancy$125,199--$125,199
All Other Expenses$88,785--$88,785
Fees for Services Management$68,912--$68,912
Other Expenses$56,307--$56,307
Office Expenses$27,484--$27,484
Payroll Taxes$21,236--$21,236
Advertising$14,430--$14,430
Fees for Services Accounting$11,544--$11,544
Other Employee Benefits$8,880--$8,880
Fees for Services Legal$4,548--$4,548
Conferences and Meetings$4,458--$4,458
Total Functional Expenses$1,483,183$0$0$1,483,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,183
Total Expenses per Audited Statements$1,483,183
Total Expenses per Form 990$1,483,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$47,956
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“SPM, LLC”

Form 990, Page 6, Part VI, Line 11B

“The governing body review and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Manor Apartments Inc
EIN
59-1807340
Phone
3862552622
Address
136 FAIRVIEW AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
David Smith
Title
President
Phone
3862552622
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1970
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECTION 8 HOUSING AND URBAN DEVELOPMENT PROJECT
IRS990/AdvertisingGrp/ProgramServicesAmt014430
IRS990/AdvertisingGrp/TotalAmt014430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088785
IRS990/AllOtherExpensesGrp/TotalAmt088785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPM LLC
IRS990/BooksInCareOfDetail/PhoneNum02059331020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 21ST SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143740
IRS990/CashNonInterestBearingGrp/EOYAmt0118948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04458
IRS990/ConferencesMeetingsGrp/TotalAmt04458
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0868187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621
IRS990/CYOtherExpensesAmt01194124
IRS990/CYOtherRevenueAmt05244
IRS990/CYProgramServiceRevenueAmt0520182
IRS990/CYRevenuesLessExpensesAmt0-88949
IRS990/CYSalariesCompEmpBnftPaidAmt0289059
IRS990/CYTotalExpensesAmt01483183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01394234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177271
IRS990/DepreciationDepletionGrp/TotalAmt0177271
IRS990/Desc0SECTION 8 HOUSING AND URBAN DEVELOPMENT PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01483183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011544
IRS990/FeesForServicesAccountingGrp/TotalAmt011544
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04548
IRS990/FeesForServicesLegalGrp/TotalAmt04548
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068912
IRS990/FeesForServicesManagementGrp/TotalAmt068912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1AIDEN TOZER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SONNY GALLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0868187
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01394234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0135964
IRS990/InsuranceGrp/TotalAmt0135964
IRS990/IntangibleAssetsGrp/BOYAmt0164715
IRS990/IntangibleAssetsGrp/EOYAmt0159052
IRS990/InterestGrp/ProgramServicesAmt0282007
IRS990/InterestGrp/TotalAmt0282007
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04302269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02077941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920690
IRS990/LandBldgEquipCostOrOtherBssAmt06222959
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECTION 8 HOUSING AND URBAN DEVELOPMENT PROJECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04542298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04486033
IRS990/NetAssetsOrFundBalancesBOYAmt0-711083
IRS990/NetAssetsOrFundBalancesEOYAmt0-800032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125199
IRS990/OccupancyGrp/TotalAmt0125199
IRS990/OfficeExpensesGrp/ProgramServicesAmt027484
IRS990/OfficeExpensesGrp/TotalAmt027484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034051
IRS990/OtherAssetsTotalGrp/EOYAmt034051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08880
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY&PAYROLL CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt076283
IRS990/OtherExpensesGrp/ProgramServicesAmt161738
IRS990/OtherExpensesGrp/ProgramServicesAmt259194
IRS990/OtherExpensesGrp/ProgramServicesAmt356307
IRS990/OtherExpensesGrp/TotalAmt076283
IRS990/OtherExpensesGrp/TotalAmt161738
IRS990/OtherExpensesGrp/TotalAmt259194
IRS990/OtherExpensesGrp/TotalAmt356307
IRS990/OtherLiabilitiesGrp/BOYAmt048024
IRS990/OtherLiabilitiesGrp/EOYAmt047956
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05244
IRS990/OtherRevenueTotalAmt05244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258943
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021236
IRS990/PayrollTaxesGrp/TotalAmt021236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017204
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1080
IRS990/PYOtherExpensesAmt01121652
IRS990/PYOtherRevenueAmt05901
IRS990/PYProgramServiceRevenueAmt0480220
IRS990/PYRevenuesLessExpensesAmt0-66095
IRS990/PYSalariesCompEmpBnftPaidAmt0295594
IRS990/PYTotalExpensesAmt01417246
IRS990/PYTotalRevenueAmt01351151
IRS990/ReconcilationRevenueExpnssAmt0-88949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-711083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-800032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01495854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04299926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04299926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04299926
IRS990ScheduleA/TotalSupportAmt04305547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03914675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05556716
IRS990ScheduleD/EquipmentGrp/BookValueAmt013119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364163
IRS990ScheduleD/ExpensesSubtotalAmt01483183
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01394234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920690
IRS990ScheduleD/TotalExpensesPerForm990Amt01483183
IRS990ScheduleD/TotalLiabilityAmt047956
IRS990ScheduleD/TotalRevenuePerForm990Amt01394234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01394234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPM, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEW AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03934176
IRS990/TotalAssetsEOYAmt03790009
IRS990/TotalAssetsGrp/BOYAmt03934176
IRS990/TotalAssetsGrp/EOYAmt03790009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01483183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04645259
IRS990/TotalLiabilitiesEOYAmt04590041
IRS990/TotalLiabilitiesGrp/BOYAmt04645259
IRS990/TotalLiabilitiesGrp/EOYAmt04590041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-711083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-800032
IRS990/TotalProgramServiceExpensesAmt01483183
IRS990/TotalProgramServiceRevenueAmt0520182
IRS990/TotalRevenueGrp/ExclusionAmt0621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03934176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03790009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 FAIRVIEW AVENUE
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862552622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MANOR APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0591807340
ReturnHeader/Filer/PhoneNum03862552622
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02016-08-18T10:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,790,009
Liabilities
$4,590,041
Net assets
-$800,032
Revenue
$1,394,234
Expenses
$1,483,183
Net income
-$88,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.04$19.0$21.8$1.71$20.1
2023Detailed filing. Detailed filing data is available for this year.$2.73$3.81$1.08$1.63$1.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.05$3.92$0.87$1.59$1.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$4.02$0.90$1.56$1.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.16$4.12$0.96$1.53$1.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.22$4.23$1.02$1.48$1.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.51$4.44$0.93$1.47$1.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.71$4.45$0.75$1.44$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.72$4.49$0.77$1.42$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.79$4.59$0.80$1.39$1.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$4.65$0.71$1.35$1.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.06$4.70$0.64$1.35$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.75$0.65$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.80$0.63$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.84$0.64$1.32