Civic Intelligence

Dr Wf and Mada Dunaway Manor Nursing Home of Guymon Inc

990 • Fiscal year 2017 • EIN 73-1138853

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1401 N Lelia Box 831Guymon, OK 73942

(580) 338-3186

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,392

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,375,910

Up $68,757 (+1.1%) from 2016

Net Assets

Down

-$687,638

Down $300,757 (-78%) from 2016

Liabilities

Up

$7,063,548

Up $369,514 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$4,209,372

Down $256,818 (-5.8%) from 2016

Expenses

Down

$4,537,603

Down $283,860 (-5.9%) from 2016

Net Income

Up

-$328,231

Up $27,042 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,510,005Liabilities 2011: $5,170,111Net Assets 2011: $1,339,8942011Assets 2012: $6,363,479Liabilities 2012: $5,753,344Net Assets 2012: $610,1352012Assets 2013: $6,965,045Liabilities 2013: $6,732,626Net Assets 2013: $232,4192013Assets 2014: $6,854,387Liabilities 2014: $6,668,627Net Assets 2014: $185,7602014Assets 2015: $6,506,282Liabilities 2015: $6,521,211Net Assets 2015: -$14,9292015Assets 2016: $6,307,153Liabilities 2016: $6,694,034Net Assets 2016: -$386,8812016Assets 2017: $6,375,910Liabilities 2017: $7,063,548Net Assets 2017: -$687,6382017Assets 2019: $6,429,359Liabilities 2019: $6,656,857Net Assets 2019: -$227,4982019Assets 2020: $8,239,563Liabilities 2020: $7,682,204Net Assets 2020: $557,3592020Assets 2021: $7,740,516Liabilities 2021: $7,842,238Net Assets 2021: -$101,7222021Assets 2022: $7,824,661Liabilities 2022: $7,901,642Net Assets 2022: -$76,9812022

Highlighted filing

2017

Assets$6,375,910
Liabilities$7,063,548
Net Assets-$687,638
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,794,048Expenses 2011: $2,736,282Net Income 2011: $57,7662011Revenue 2012: $3,019,739Expenses 2012: $3,743,726Net Income 2012: -$723,9872012Revenue 2013: $4,115,790Expenses 2013: $4,485,269Net Income 2013: -$369,4792013Revenue 2014: $4,741,105Expenses 2014: $4,804,731Net Income 2014: -$63,6262014Revenue 2015: $4,788,668Expenses 2015: $4,985,011Net Income 2015: -$196,3432015Revenue 2016: $4,466,190Expenses 2016: $4,821,463Net Income 2016: -$355,2732016Revenue 2017: $4,209,372Expenses 2017: $4,537,603Net Income 2017: -$328,2312017Revenue 2019: $3,455,918Expenses 2019: $3,843,626Net Income 2019: -$387,7082019Revenue 2020: $4,410,759Expenses 2020: $4,495,998Net Income 2020: -$85,2392020Revenue 2021: $3,688,897Expenses 2021: $4,443,419Net Income 2021: -$754,5222021Revenue 2022: $3,902,964Expenses 2022: $3,878,223Net Income 2022: $24,7412022

Highlighted filing

2017

Revenue$4,209,372
Expenses$4,537,603
Net Income-$328,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,209,372
Mission and Program Overview

Mission

We are devoted to providing aid and support to our residents so they can attain the best possible quality of life and achieve their greatest potential for health, mobility, and independence.Vision: We affirm the sacredness of all human life and the dignity of every human being.We celebrate life and seek the simple pleasures of life that provide fulfillment and happiness.We recognize the importance of relationships by actively listening with both our hearts and our minds so that we may better understand the feelings, motivations, and experiences of our residents.We treasure the unique qualities of each individual as well as our common humanity.We cherish the resources that we have been blessed with and strive to make the best use of those resources.

Provide Assisted Living and Nursing Home Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,694,832$5,494,989▼ $199,843
Cash and Non-Interest-Bearing Accounts$301,795$366,441▲ $64,646
Accounts Receivable$163,369$339,447▲ $176,078
Investments Other Securities$134,887$163,519▲ $28,632
Prepaid Expenses and Deferred Charges$10,335$9,436▼ $899
Total Assets$6,307,153$6,375,910▲ $68,757
Other Assets Total$1,935$2,078▲ $143
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,659,954$5,537,805▼ $122,149
Accounts Payable and Accrued Expenses$1,034,080$1,525,743▲ $491,663
Total Liabilities$6,694,034$7,063,548▲ $369,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$15,916▲ $14,916
Permanently Rstr Net Assets$1,984$1,984→ $0
Unrestricted Net Assets$-389,865$-705,538▼ $315,673
Total Net Assets Fund Balance$-386,881$-687,638▼ $300,757
Total Liabilities and Net Assets / Fund Balance$6,307,153$6,375,910▲ $68,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,460,530$2,107,369$7,567,899
Equipment$30,166$586,413$616,579
Leasehold Improvements$4,293$20,239$24,532
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BeaudrieAdministratorFT$103,392$103,392

Board Members and Trustees

NameTitle
Philip BrownPresident
Bud EdenboroughMember
Carlos UriasMember
Donna PetersonMember
Jane SkeltonMember
Kathy StumpMember
Kevin HofferberMember
Mike PankhurstMember
Elaine RidgeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,141
Program Service Revenue
$4,135,025
Investment Income
$1,567
Other Revenue
$10,639
All Other Contributions
$56,016
Change in Net Assets
$-328,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,209,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,052
Total Revenue per Audited Statements
$4,230,424
Total Revenue per Form 990
$4,209,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,194
Salaries, Compensation, and Employee Benefits$2,177,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,838--$1,843,838
Interest$243,587--$243,587
Fees for Services Management$199,385--$199,385
Depreciation Depletion$196,383--$196,383
Fees for Services Other$195,592--$195,592
Occupancy$193,211--$193,211
Payroll Taxes$148,389--$148,389
Insurance$140,060--$140,060
Office Expenses$123,765--$123,765
Current Officers, Directors, Trustees, and Key Employees$93,700--$93,700
Other Employee Benefits$91,482--$91,482
All Other Expenses$76,022--$76,022
Other Expenses$33,577--$33,577
Fees for Services Accounting$32,826--$32,826
Advertising$8,656--$8,656
Conferences and Meetings$1,402--$1,402
Total Functional Expenses$4,537,603$0$0$4,537,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,537,603
Expenses per Audited Statements$4,531,181
Total Expenses per Audited Statements$4,531,181
Expenses Not Reported on Financial Statements$6,422
Other Expense Adjustments$6,422
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Love$6,125---
Total Events$6,125---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The members are selected/appointed by the Board members”

Form 990, Part VI, Section A, line 7B

“Any expenditures greater than $1,500 require Board approval, the Board appoints new members, makes decisions to sell assets, determines officer compensation and must approve any changes to the employee handbook or contracts.”

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

“The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.”

Form 990, Part VI, Section B, line 15

“Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April, 2013 when John Beaudrie, Administrator, was hired.”

Form 990, Part VI, Section C, line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr WF and Mada Dunaway Manor Nursing
EIN
73-1138853
Phone
5803383186
Address
1401 N Lelia Box 831, Guymon, OK 73942
Doing Business As
Heritage Community

Signing Officer

Name
Jane Skelton
Title
Board President
Phone
5803383186
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Skelton
Formed
1982
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
Travis Lowry
Phone
4054783334
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Manor is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Manor has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Impairment Loss Included in Revenue on Audit Report”

Part XII, Line 4B - Other Adjustments:

“Impairment Loss Reported in Revenue on Audit Report”

Raw XML AppendixShowing 400 of 482 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01935
IRS990/OtherAssetsTotalGrp/EOYAmt02078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091482
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Dietary
IRS990/OtherExpensesGrp/Desc2Nursing Care Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0366018
IRS990/OtherExpensesGrp/ProgramServicesAmt1277219
IRS990/OtherExpensesGrp/ProgramServicesAmt2272491
IRS990/OtherExpensesGrp/ProgramServicesAmt333577
IRS990/OtherExpensesGrp/TotalAmt0366018
IRS990/OtherExpensesGrp/TotalAmt1277219
IRS990/OtherExpensesGrp/TotalAmt2272491
IRS990/OtherExpensesGrp/TotalAmt333577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01843838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148389
IRS990/PayrollTaxesGrp/TotalAmt0148389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09436
IRS990/PrincipalOfficerNm0Jane Skelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contractual adjustment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04474541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-346796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04474541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-346796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09750
IRS990/PYOtherExpensesAmt02479814
IRS990/PYOtherRevenueAmt019893
IRS990/PYProgramServiceRevenueAmt04392981
IRS990/PYRevenuesLessExpensesAmt0-355273
IRS990/PYSalariesCompEmpBnftPaidAmt02341649
IRS990/PYTotalExpensesAmt04821463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04466190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328231
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04135025
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010639
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04135025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04392981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04702149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04549626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03591530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021371311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111458
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.84320
IRS990ScheduleA/PublicSupportTotal509Amt019849243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0503780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0415352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0411875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0551155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0342421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02224583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0503780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0415352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0411875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0551155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0342421
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02224583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04197166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04436547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04754623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04635867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04049623
IRS990ScheduleA/Total509Grp/TotalAmt022073826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04209372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04466190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04788668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04638958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04082096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022185284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05460530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07567899
IRS990ScheduleD/EquipmentGrp/BookValueAmt030166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06422
IRS990ScheduleD/ExpensesSubtotalAmt04531181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027474
IRS990ScheduleD/OtherExpensesNotIncludedAmt06422
IRS990ScheduleD/OtherRevenueAmt0-6422
IRS990ScheduleD/RevenueNotReportedAmt021052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04209372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Manor is organized as an Oklahoma nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Manor has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Impairment Loss Included in Revenue on Audit Report
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Impairment Loss Reported in Revenue on Audit Report
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05494989
IRS990ScheduleD/TotalExpensesPerForm990Amt04537603
IRS990ScheduleD/TotalRevenuePerForm990Amt04209372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04230424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04531181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tree of Love
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are selected/appointed by the Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any expenditures greater than $1,500 require Board approval, the Board appoints new members, makes decisions to sell assets, determines officer compensation and must approve any changes to the employee handbook or contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April, 2013 when John Beaudrie, Administrator, was hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015916
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,910
Liabilities
$7,063,548
Net assets
-$687,638
Revenue
$4,209,372
Expenses
$4,537,603
Net income
-$328,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.90$0.08$3.90$3.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.74$7.84$0.10$3.69$4.44$0.75
2020Detailed filing. Detailed filing data is available for this year.$8.24$7.68$0.56$4.41$4.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.43$6.66$0.23$3.46$3.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.38$7.06$0.69$4.21$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.31$6.69$0.39$4.47$4.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.51$6.52$0.01$4.79$4.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.67$0.19$4.74$4.80$0.06
2013Summary only. Only limited summary data is available for this year.$6.97$6.73$0.23$4.12$4.49$0.37
2012Summary only. Only limited summary data is available for this year.$6.36$5.75$0.61$3.02$3.74$0.72
2011Summary only. Only limited summary data is available for this year.$6.51$5.17$1.34$2.79$2.74$0.06