Civic Intelligence

Silver Sage Manor Inc.

990 • Fiscal year 2015 • EIN 88-0266437

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileN/A
3870 Neil Road Suite AReno, NV 89502

(775) 329-1155

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

543%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,604,444

Down $288,865 (-3.7%) from 2014

Net Assets

Up

$4,634,932

Up $228,869 (+5.2%) from 2014

Liabilities

Down

$2,969,512

Down $517,734 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$758,696

Up $640,734 (+543%) from 2014

Expenses

Up

$267,155

Up $30,343 (+13%) from 2014

Net Income

Up

$491,541

Up $610,391 (+514%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,356Liabilities 2010: $291,111Net Assets 2010: $1,066,2452010Assets 2011: $2,962,330Liabilities 2011: $1,931,469Net Assets 2011: $1,030,8612011Assets 2012: $5,107,298Liabilities 2012: $3,160,343Net Assets 2012: $1,946,9552012Assets 2013: $7,116,382Liabilities 2013: $2,803,024Net Assets 2013: $4,313,3582013Assets 2014: $7,893,309Liabilities 2014: $3,487,246Net Assets 2014: $4,406,0632014Assets 2015: $7,604,444Liabilities 2015: $2,969,512Net Assets 2015: $4,634,9322015Assets 2016: $7,711,624Liabilities 2016: $3,006,992Net Assets 2016: $4,704,6322016Assets 2017: $7,732,021Liabilities 2017: $3,040,128Net Assets 2017: $4,691,8932017Assets 2018: $4,804,898Liabilities 2018: $349,578Net Assets 2018: $4,455,3202018Assets 2019: $5,141,487Liabilities 2019: $331,615Net Assets 2019: $4,809,8722019Assets 2020: $5,284,841Liabilities 2020: $333,025Net Assets 2020: $4,951,8162020Assets 2021: $5,416,591Liabilities 2021: $342,988Net Assets 2021: $5,073,6032021Assets 2022: $5,373,097Liabilities 2022: $83,464Net Assets 2022: $5,289,6332022Assets 2023: $5,598,925Liabilities 2023: $90,664Net Assets 2023: $5,508,2612023Assets 2024: $7,017,669Liabilities 2024: $788,054Net Assets 2024: $6,229,6152024

Highlighted filing

2015

Assets$7,604,444
Liabilities$2,969,512
Net Assets$4,634,932
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $234,630Expenses 2010: $66,749Net Income 2010: $167,8812010Revenue 2011: $48,323Expenses 2011: $83,568Net Income 2011: -$35,2452011Expenses 2012: $61,7822012Revenue 2013: $2,529,453Expenses 2013: $163,050Net Income 2013: $2,366,4032013Revenue 2014: $117,962Expenses 2014: $236,812Net Income 2014: -$118,8502014Revenue 2015: $758,696Expenses 2015: $267,155Net Income 2015: $491,5412015Revenue 2016: $369,669Expenses 2016: $305,939Net Income 2016: $63,7302016Revenue 2017: $199,207Expenses 2017: $252,662Net Income 2017: -$53,4552017Revenue 2018: $285,530Expenses 2018: $297,455Net Income 2018: -$11,9252018Revenue 2019: $384,632Expenses 2019: $334,872Net Income 2019: $49,7602019Revenue 2020: $216,541Expenses 2020: $324,209Net Income 2020: -$107,6682020Revenue 2021: $199,355Expenses 2021: $306,114Net Income 2021: -$106,7592021Revenue 2022: $1,041,967Expenses 2022: $350,779Net Income 2022: $691,1882022Revenue 2023: $524,520Expenses 2023: $408,794Net Income 2023: $115,7262023Revenue 2024: $780,916Expenses 2024: $706,884Net Income 2024: $74,0322024

Highlighted filing

2015

Revenue$758,696
Expenses$267,155
Net Income$491,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,249,179
Mission and Program Overview

Mission

Serving the needs of seniors by developing high-quality affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,750,000$2,750,000→ $0
Land, Buildings, and Equipment, Net$2,390,396$1,766,670▼ $623,726
Investments in Publicly Traded Securities$960,297$1,086,035▲ $125,738
Investments Program Related$438,979$664,907▲ $225,928
Accounts Receivable$184,871$651,225▲ $466,354
Savings and Temporary Cash Investments$701,232$590,371▼ $110,861
Intangible Assets$351,899--
Cash and Non-Interest-Bearing Accounts$113,435$92,904▼ $20,531
Prepaid Expenses and Deferred Charges$2,200$2,332▲ $132
Total Assets$7,893,309$7,604,444▼ $288,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,352,512$2,830,000▼ $522,512
Accounts Payable and Accrued Expenses$94,566$137,388▲ $42,822
Other Liabilities$39,068$1,200▼ $37,868
Deferred Revenue$1,100$924▼ $176
Total Liabilities$3,487,246$2,969,512▼ $517,734
Net Assets / Fund Balance
Unrestricted Net Assets$4,406,063$4,634,932▲ $228,869
Total Net Assets Fund Balance$4,406,063$4,634,932▲ $228,869
Total Liabilities and Net Assets / Fund Balance$7,893,309$7,604,444▼ $288,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,284$82,772$1,470,056
Land$291,357-$291,357
Equipment$88,029$31,239$119,268
Investment Program Related Org$664,907--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HobsonExecutive DiFT$45,000$18,000$63,000

Board Members and Trustees

NameTitle
Diane TorryPresident
Baxter SwaffarTrustee
Diane LudlowTrustee
Grace SchoenfeldTrustee
James RobertsTrustee
Knute KnudsonTrustee
Lance FaulstichTrustee
Stephen NovacekTrustee
Patricia BengtsonSecretary
George a SummerhillTreasurer
Gerald MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,727
Investment Income
$71,969
Other Revenue
$0
Change in Net Assets
$491,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,696
Revenue Not Reported on Form 990
$-15,397
Total Revenue per Audited Statements
$743,299
Total Revenue per Form 990
$758,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,155
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
Fees for Services Accounting$2,408$53,229-$55,637
Fees for Services Management$15,092$36,000-$51,092
Depreciation Depletion$48,934--$48,934
Interest$38,021--$38,021
Fees for Services Other$34,800--$34,800
Occupancy$18,797--$18,797
Fees for Service Investment Mgmnt Fees-$11,153-$11,153
Office Expenses$3,345$1,032-$4,377
Insurance$2,713$550-$3,263
Other Expenses-$449-$449
Fees for Services Legal$291--$291
Conferences and Meetings-$254-$254
Advertising$87--$87
Total Functional Expenses$164,488$102,667$0$267,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,155
Total Expenses per Audited Statements$267,155
Total Expenses per Form 990$267,155
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
Security Deposit Refundable$1,200
Share of Deficiencies in Partnership-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board members prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization on annual basis approves a new agreement with harry hobson as their executive director through a management agreement.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Sage Manor Inc
EIN
88-0266437
Phone
7753291155
Address
3870 NEIL ROAD SUITE A, RENO, NV 89502

Signing Officer

Name
George a Summerhill
Title
Treasurer
Phone
7753291155
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Summerhill
Formed
1991
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990

“For schedule r part i and iii (col b)primary activity of all entities is to provide low income housing to the elderly for schedule r part iv col(b) provides mgmt svcs for low income senior housing for schedule r, part iv lines 1 and 2 col 9(b) primary activity is to provide mgmt services for low income senior housing all financial information from the 2 disregarded entities as shown on schedule r have been included in this form 990.”

Form 990, Part IX, Line 11G

“Sssr senior services 34,800 0 0”

Form 990, Part XI, Line 9

“Add basis in cip 73 add back book partnership losses -247,348 total -247,275”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03352512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02830000
IRS990/NetAssetsOrFundBalancesBOYAmt04406063
IRS990/NetAssetsOrFundBalancesEOYAmt04634932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11221
IRS990/NetUnrlzdGainsLossesInvstAmt0-15397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018797
IRS990/OccupancyGrp/TotalAmt018797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OfficeExpensesGrp/ProgramServicesAmt03345
IRS990/OfficeExpensesGrp/TotalAmt04377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-247275
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/TotalAmt0449
IRS990/OtherLiabilitiesGrp/BOYAmt039068
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02750000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02750000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02332
IRS990/PrincipalOfficerNm0GEORGE A SUMMERHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - LOW INC HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27331
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ACTIVITY FOR AN EIGHT UNIT APARTMENT COMPLEX FOR LOW INCOME HOUSING SERVING THE ELDERLY, LOCATED ON MORAN STREET IN RENO, NV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070076
IRS990/PYOtherExpensesAmt0236812
IRS990/PYProgramServiceRevenueAmt047886
IRS990/PYRevenuesLessExpensesAmt0-118850
IRS990/PYTotalExpensesAmt0236812
IRS990/PYTotalRevenueAmt0117962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491541
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0637331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME 1,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt02862310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01827303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862310
IRS990ScheduleA/TotalSupportAmt03005713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470056
IRS990ScheduleD/EquipmentGrp/BookValueAmt088029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119268
IRS990ScheduleD/ExpensesSubtotalAmt0267155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0664907
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PARTNERSHIPS AND CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0291357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT REFUNDABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE OF DEFICIENCIES IN PARTNERSHIP
IRS990ScheduleD/RevenueNotReportedAmt0-15397
IRS990ScheduleD/RevenueSubtotalAmt0758696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766670
IRS990ScheduleD/TotalBookValueProgramRltdAmt0664907
IRS990ScheduleD/TotalExpensesPerForm990Amt0267155
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt0758696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR SCHEDULE R PART I AND III (COL B)PRIMARY ACTIVITY OF ALL ENTITIES IS TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY FOR SCHEDULE R PART IV COL(B) PROVIDES MGMT SVCS FOR LOW INCOME SENIOR HOUSING FOR SCHEDULE R, PART IV LINES 1 AND 2 COL 9(B) PRIMARY ACTIVITY IS TO PROVIDE MGMT SERVICES FOR LOW INCOME SENIOR HOUSING ALL FINANCIAL INFORMATION FROM THE 2 DISREGARDED ENTITIES AS SHOWN ON SCHEDULE R HAVE BEEN INCLUDED IN THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ON ANNUAL BASIS APPROVES A NEW AGREEMENT WITH HARRY HOBSON AS THEIR EXECUTIVE DIRECTOR THROUGH A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SSSR SENIOR SERVICES 34,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADD BASIS IN CIP 73 ADD BACK BOOK PARTNERSHIP LOSSES -247,348 TOTAL -247,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSMI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSMI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MORAN ST SENIORS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LINCOLN SENIORS MANAGER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461460086
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1473926727
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01845127
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1545095
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SEE SCH O
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SEE SCH O
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt049397
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03870 NEIL ROAD STE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13870 NEIL ROAD STE A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1RENO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd089502
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd189502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SSMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SSMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203311965
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1270269828
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,604,444
Liabilities
$2,969,512
Net assets
$4,634,932
Revenue
$758,696
Expenses
$267,155
Net income
$491,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.79$6.23$0.78$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.51$0.52$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$1.04$0.35$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.33$4.95$0.22$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.33$4.81$0.38$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.35$4.46$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.04$4.69$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.01$4.70$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.97$4.63$0.76$0.27$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.89$3.49$4.41$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.12$2.80$4.31$2.53$0.16$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.16$1.95$0.06
2011Summary only. Only limited summary data is available for this year.$2.96$1.93$1.03$0.05$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$1.36$0.29$1.07$0.23$0.07$0.17