Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,213,840
Down $59,119 (-4.6%) from 2012
Net Assets
Down$1,204,962
Down $57,455 (-4.6%) from 2012
Liabilities
Down$8,878
Down $1,664 (-16%) from 2012
Revenue
$102,680
No earlier filing loaded for comparison.
Expenses
Down$160,135
Down $13,926 (-8.0%) from 2012
Net Income
-$57,455
No earlier filing loaded for comparison.
Low Income Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $794,840 | $747,736 | ▼ $47,104 |
| Savings and Temporary Cash Investments | $466,345 | $452,673 | ▼ $13,672 |
| Cash and Non-Interest-Bearing Accounts | $6,250 | $8,049 | ▲ $1,799 |
| Prepaid Expenses and Deferred Charges | $5,524 | $5,382 | ▼ $142 |
| Total Assets | $1,272,959 | $1,213,840 | ▼ $59,119 |
| Liabilities | |||
| Other Liabilities | $7,449 | $8,103 | ▲ $654 |
| Accounts Payable and Accrued Expenses | $3,093 | $775 | ▼ $2,318 |
| Total Liabilities | $10,542 | $8,878 | ▼ $1,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,262,417 | $1,204,962 | ▼ $57,455 |
| Total Net Assets Fund Balance | $1,262,417 | $1,204,962 | ▼ $57,455 |
| Total Liabilities and Net Assets / Fund Balance | $1,272,959 | $1,213,840 | ▼ $59,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,236 | $1,077,777 | - |
| Land | $65,500 | - | - |
| Equipment | - | $10,453 | - |
| Name | Title |
|---|---|
| H a Scott | President |
| Catherine J Brent | Vice-President |
| Michael Suttlar | Member |
| Michael Wallace | Member |
| Travis Johnson | Member |
| Edith Myles | Secretary |
| Margaret Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,941 |
| Salaries, Compensation, and Employee Benefits | $18,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,931 | $9,180 | $0 | $56,111 |
| Depreciation Depletion | $47,104 | $0 | $0 | $47,104 |
| Fees for Services Other | $13,838 | $3,000 | $0 | $16,838 |
| Other Salaries and Wages | $6,910 | $9,680 | $0 | $16,590 |
| Fees for Services Management | $0 | $11,453 | $0 | $11,453 |
| Fees for Services Accounting | $0 | $6,500 | $0 | $6,500 |
| Advertising | $0 | $2,318 | $0 | $2,318 |
| Payroll Taxes | $674 | $930 | $0 | $1,604 |
| Travel | $0 | $1,210 | $0 | $1,210 |
| Other Expenses | $0 | $407 | $0 | $407 |
| Total Functional Expenses | $115,457 | $44,678 | $0 | $160,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $160,135 |
| Total Expenses per Audited Statements | $160,135 |
| Total Expenses per Form 990 | $160,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $8,083 |
| Payroll taxes | $20 |
“The Organization was audited by an independent accounting firm.”
“The Board of Directors selects the auditing firm and they are fesponsible for the FS.”
“The Board compares the FS to the 990 Tax return.”
“During the annual audit questionaires are mailed to the Board”
“and members of management. Related party transactions are properly disclosed in the FS.”
“The duties of the Organization was outsourced to a Mgt. Company.”
“The Organization 990 & Financial statements are provided upon request.”
“LAUNDRY”
“Office expense supplies payroll taxes garbage/trash removal repairs & maintenance insurance miscellaneous”
“Prepaids tenant's deposit replacement reserve residual receipts accumulated depreciation”
“Accounts payable & accrued expenses tenant security deposit”
“Meridian Manor, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, Meridian Manor, Inc. has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. It is management's opinion that there are no”
“Activities that would subject the organization to the unrelated business income tax. Meridian manor, inc. Has adopted recently issued accounting principles related to uncertain tax positions for the year ended december 31, 2013,and has evaluated its tax positions taken for all open tax years. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contact”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Low Income Housing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2318 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | H A SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017467984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 1192 Yazoo |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | City |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 391471192 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2174 |
| IRS990/CYOtherExpensesAmt | 0 | 141941 |
| IRS990/CYOtherRevenueAmt | 0 | 219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18194 |
| IRS990/CYTotalExpensesAmt | 0 | 160135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47104 |
| IRS990/Desc | 0 | MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11453 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11453 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16838 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H A SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE J BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SUTTLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDITH MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26659 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 102680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 794840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 747736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835966 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Low Income Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204962 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc. expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/OtherRevenueTotalAmt | 0 | 219 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5382 |
| IRS990/PrincipalOfficerNm | 0 | HA SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Income Laundry |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2342 |
| IRS990/PYOtherExpensesAmt | 0 | 155240 |
| IRS990/PYOtherRevenueAmt | 0 | 680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18821 |
| IRS990/PYTotalExpensesAmt | 0 | 174061 |
| IRS990/PYTotalRevenueAmt | 0 | 103583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57455 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145796 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 173825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1077777 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1760013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10453 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10453 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 160135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 102680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Meridian Manor, Inc. is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, Meridian Manor, Inc. has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. It is management's opinion that there are no |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX. MERIDIAN MANOR, INC. HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013,AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV 11f |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV 11f |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 747736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 160135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8103 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 102680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 102680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 160135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization was audited by an independent accounting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors selects the auditing firm and they are fesponsible for the FS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board compares the FS to the 990 Tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During the annual audit questionaires are mailed to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and members of management. Related party transactions are properly disclosed in the FS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The duties of the Organization was outsourced to a Mgt. Company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization 990 & Financial statements are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LAUNDRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSE SUPPLIES PAYROLL TAXES GARBAGE/TRASH REMOVAL REPAIRS & MAINTENANCE INSURANCE MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAIDS TENANT'S DEPOSIT REPLACEMENT RESERVE RESIDUAL RECEIPTS ACCUMULATED DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE & ACCRUED EXPENSES TENANT SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1272959 |
| IRS990/TotalAssetsEOYAmt | 0 | 1213840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1272959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1213840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26659 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8878 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8878 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1262417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204962 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 102680 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213840 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1210 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1262417 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1204962 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 1192 |
| IRS990/USAddress/City | 0 | Yazoo |
| IRS990/USAddress/State | 0 | MS |
| IRS990/USAddress/ZIPCode | 0 | 391471192 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | H A SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6017467984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Meridian Manor Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERI |
| ReturnHeader/Filer/EIN | 0 | 640802816 |
| ReturnHeader/Filer/PhoneNum | 0 | 6017467984 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 1192 |
| ReturnHeader/Filer/USAddress/City | 0 | Yazoo City |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 391941192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Banks Finley White & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 308 Highland Park Cove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ridgeland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6013535423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAISER R BROWN |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T09:30:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.