Civic Intelligence

Saraland Manors Inc.

990 • Fiscal year 2016 • EIN 64-0660937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

300 East John Street Suite 138Matthews, NC 28105

(704) 882-5415

Siviq Scores

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

Liabilities / Assets

99th percentile

3.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$490,974

Down $85,926 (-15%) from 2015

Net Assets

Up

-$1,052,784

Up $56,501 (+5.1%) from 2015

Liabilities

Down

$1,543,758

Down $142,427 (-8.4%) from 2015

Revenue

Down

$766,866

Down $154,407 (-17%) from 2015

Expenses

Down

$710,365

Down $149,389 (-17%) from 2015

Net Income

Down

$56,501

Down $5,018 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $914,095Liabilities 2010: $2,431,876Net Assets 2010: -$1,517,7812010Assets 2011: $840,389Liabilities 2011: $2,319,268Net Assets 2011: -$1,478,8792011Assets 2012: $819,388Liabilities 2012: $2,189,392Net Assets 2012: -$1,370,0042012Assets 2013: $741,136Liabilities 2013: $2,053,189Net Assets 2013: -$1,312,0532013Assets 2014: $719,718Liabilities 2014: $1,939,099Net Assets 2014: -$1,219,3812014Assets 2015: $576,900Liabilities 2015: $1,686,185Net Assets 2015: -$1,109,2852015Assets 2016: $490,974Liabilities 2016: $1,543,758Net Assets 2016: -$1,052,7842016Assets 2017: $2,692,789Liabilities 2017: $3,707,075Net Assets 2017: -$1,014,2862017Assets 2018: $7,668,413Liabilities 2018: $8,744,514Net Assets 2018: -$1,076,1012018Assets 2019: $7,521,867Liabilities 2019: $8,680,185Net Assets 2019: -$1,158,3182019Assets 2020: $7,303,724Liabilities 2020: $8,207,829Net Assets 2020: -$904,1052020Assets 2021: $7,221,736Liabilities 2021: $8,126,456Net Assets 2021: -$904,7202021Assets 2022: $6,941,594Liabilities 2022: $7,991,456Net Assets 2022: -$1,049,8622022Assets 2023: $6,617,946Liabilities 2023: $7,952,277Net Assets 2023: -$1,334,3312023Assets 2024: $6,477,822Liabilities 2024: $8,112,896Net Assets 2024: -$1,635,0742024

Highlighted filing

2016

Assets$490,974
Liabilities$1,543,758
Net Assets-$1,052,784

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $889,2512010Expenses 2011: $904,8342011Expenses 2012: $881,0952012Revenue 2013: $994,097Expenses 2013: $936,146Net Income 2013: $57,9512013Revenue 2014: $972,122Expenses 2014: $879,450Net Income 2014: $92,6722014Revenue 2015: $921,273Expenses 2015: $859,754Net Income 2015: $61,5192015Revenue 2016: $766,866Expenses 2016: $710,365Net Income 2016: $56,5012016Revenue 2017: $574,502Expenses 2017: $536,004Net Income 2017: $38,4982017Revenue 2018: $514,598Expenses 2018: $576,413Net Income 2018: -$61,8152018Revenue 2019: $1,019,471Expenses 2019: $1,085,944Net Income 2019: -$66,4732019Revenue 2020: $1,145,255Expenses 2020: $1,131,584Net Income 2020: $13,6712020Revenue 2021: $1,157,903Expenses 2021: $1,232,544Net Income 2021: -$74,6412021Revenue 2022: $1,175,313Expenses 2022: $1,279,188Net Income 2022: -$103,8752022Revenue 2023: $1,201,949Expenses 2023: $1,394,860Net Income 2023: -$192,9112023Revenue 2024: $1,238,855Expenses 2024: $1,530,196Net Income 2024: -$291,3412024

Highlighted filing

2016

Revenue$766,866
Expenses$710,365
Net Income$56,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$766,866
Mission and Program Overview

Mission

Our mission is to provide affordable housing with supportive services to low income elderly or handicapped persons that will allow them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,095$371,061▼ $34,034
Savings and Temporary Cash Investments$110,527$62,660▼ $47,867
Prepaid Expenses and Deferred Charges$2,436$28,500▲ $26,064
Accounts Receivable$32,882$14,523▼ $18,359
Cash and Non-Interest-Bearing Accounts$9,153$903▼ $8,250
Total Assets$576,900$490,974▼ $85,926
Other Assets Total$16,807$13,327▼ $3,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,441$1,487,883▼ $125,558
Accounts Payable and Accrued Expenses$51,827$40,211▼ $11,616
Other Liabilities$15,611$12,782▼ $2,829
Deferred Revenue$5,306$2,882▼ $2,424
Total Liabilities$1,686,185$1,543,758▼ $142,427
Net Assets / Fund Balance
Unrestricted Net Assets$-1,109,285$-1,052,784▲ $56,501
Total Net Assets Fund Balance$-1,109,285$-1,052,784▲ $56,501
Total Liabilities and Net Assets / Fund Balance$576,900$490,974▼ $85,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,043$3,284,423$3,549,466
Equipment$3,918$657,445$661,363
Land$102,100-$102,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frederic DunnPresident
Felecia Dunn-burkesVice-president
Claire BurkesMember
Joseph HortonMember
Donald HawthorneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$636,274
Program Service Revenue
$130,586
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$56,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,866
Total Revenue per Form 990
$766,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$128,460--$128,460
All Other Expenses$97,789$9,246-$107,035
Insurance$92,152--$92,152
Occupancy$69,250--$69,250
Fees for Services Management$51,296--$51,296
Depreciation Depletion$34,034--$34,034
Fees for Services Accounting-$27,329-$27,329
Other Expenses$25,349--$25,349
Office Expenses$14,624--$14,624
Total Functional Expenses$673,790$36,575$0$710,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,365
Total Expenses per Audited Statements$710,365
Total Expenses per Form 990$710,365
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section A, Line 2

Frederic dunn the president, felecia dunn-burkes the vice president, and claire burkes a board member all have a family relationship.

Form 990, Part VI, Section A, Line 3

The board of directors delegated the management of the rental apartments to multifamily select, inc. The affordable housing apartment complex is regulated by the u.s. Dept. Of housing and urban development as to rent charges and operating methods.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is presented to the board members prior to being filed.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of the governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Saraland Manor Inc
EIN
64-0660937
Phone
7048825415
Address
300 EAST JOHN STREET SUITE 138, MATTHEWS, NC 28105

Signing Officer

Name
Frederic Dunn
Title
President
Phone
7048825415
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Dunn
Formed
1978
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Security contract: program service expenses 24,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,550. Garbage and trash removal: program service expenses 23,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,745. Supplies: program service expenses 14,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,091. Office salaries reimbursement: program service expenses 11,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,547. Payroll tax reimbursement: program service expenses 10,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,932. Misc. Admin expenses: program service expenses 0. Management and general expenses 9,246. Fundraising expenses 0. Total expenses 9,246. Miscellaneous taxes, licenses, & permits: program service expenses 6,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,440. Other renting expenses: program service expenses 4,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,379. Bad debt: program service expenses 1,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,283. Misc. Operating & maint. Expenses: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Misc. Financial expense: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288.

Financial Statement Notes

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2016.

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03776504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt04641929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0971250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0994042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988521
IRS990ScheduleA/Total509Grp/TotalAmt04641929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0989966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04644324
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/BuildingsGrp/BookValueAmt0265043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03284423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03549466
IRS990ScheduleD/EquipmentGrp/BookValueAmt03918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371061
IRS990ScheduleD/TotalExpensesPerForm990Amt0710365
IRS990ScheduleD/TotalLiabilityAmt012782
IRS990ScheduleD/TotalRevenuePerForm990Amt0766866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREDERIC DUNN THE PRESIDENT, FELECIA DUNN-BURKES THE VICE PRESIDENT, AND CLAIRE BURKES A BOARD MEMBER ALL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 24,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,550. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 23,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,745. SUPPLIES: PROGRAM SERVICE EXPENSES 14,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,091. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,547. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 10,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,932. MISC. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,246. MISCELLANEOUS TAXES, LICENSES, & PERMITS: PROGRAM SERVICE EXPENSES 6,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,440. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,379. BAD DEBT: PROGRAM SERVICE EXPENSES 1,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. MISC. OPERATING & MAINT. EXPENSES: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. MISC. FINANCIAL EXPENSE: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576900
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710365
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01543758
IRS990/TotalLiabilitiesGrp/BOYAmt01686185
IRS990/TotalLiabilitiesGrp/EOYAmt01543758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1109285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1052784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0673790
IRS990/TotalProgramServiceRevenueAmt0130586
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1109285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1052784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 EAST JOHN STREET SUITE 138
IRS990/USAddress/CityNm0MATTHEWS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048825415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARALAND MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0640660937
ReturnHeader/Filer/PhoneNum07048825415
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST JOHN STREET SUITE 138
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.32.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$8.11$1.64$1.24$1.53$0.29
2023Summary only. Only limited summary data is available for this year.$6.62$7.95$1.33$1.20$1.39$0.19
2022Summary only. Only limited summary data is available for this year.$6.94$7.99$1.05$1.18$1.28$0.10
2021Summary only. Only limited summary data is available for this year.$7.22$8.13$0.90$1.16$1.23$0.07
2020Summary only. Only limited summary data is available for this year.$7.30$8.21$0.90$1.15$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.52$8.68$1.16$1.02$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.67$8.74$1.08$0.51$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.71$1.01$0.57$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.54$1.05$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$1.69$1.11$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.94$1.22$0.97$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$2.05$1.31$0.99$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.19$1.37$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.32$1.48$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.43$1.52$0.89