Civic Intelligence

Jason Lee Manor

990 • Fiscal year 2014 • EIN 93-0730486

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.UMRCSALEM.ORG
1551 Center Street NESalem, OR 97301

(503) 585-6511

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,265

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$953,673

Down $50,029 (-5.0%) from 2013

Net Assets

Up

-$10,249

Up $68,887 (+87%) from 2013

Liabilities

Down

$963,922

Down $118,916 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$652,394

Up $7,250 (+1.1%) from 2013

Expenses

Down

$583,507

Down $47,621 (-7.5%) from 2013

Net Income

Up

$68,887

Up $54,871 (+391%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,227,383Liabilities 2010: $1,359,389Net Assets 2010: -$132,0062010Assets 2011: $1,168,488Liabilities 2011: $1,261,406Net Assets 2011: -$92,9182011Assets 2012: $1,149,314Liabilities 2012: $1,242,466Net Assets 2012: -$93,1522012Assets 2013: $1,003,702Liabilities 2013: $1,082,838Net Assets 2013: -$79,1362013Assets 2014: $953,673Liabilities 2014: $963,922Net Assets 2014: -$10,2492014Assets 2015: $902,523Liabilities 2015: $824,053Net Assets 2015: $78,4702015Assets 2016: $969,314Liabilities 2016: $782,947Net Assets 2016: $186,3672016Assets 2017: $1,704,148Liabilities 2017: $1,426,564Net Assets 2017: $277,5842017Assets 2018: $1,695,073Liabilities 2018: $1,267,949Net Assets 2018: $427,1242018Assets 2019: $4,981,376Liabilities 2019: $4,524,051Net Assets 2019: $457,3252019Assets 2020: $4,980,853Liabilities 2020: $4,492,437Net Assets 2020: $488,4162020Assets 2021: $4,851,044Liabilities 2021: $4,432,136Net Assets 2021: $418,9082021Assets 2022: $4,367,103Liabilities 2022: $4,136,076Net Assets 2022: $231,0272022Assets 2023: $4,582,120Liabilities 2023: $4,189,999Net Assets 2023: $392,1212023Assets 2024: $4,743,075Liabilities 2024: $4,149,972Net Assets 2024: $593,1032024

Highlighted filing

2014

Assets$953,673
Liabilities$963,922
Net Assets-$10,249
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $572,4292010Expenses 2011: $581,4682011Expenses 2012: $612,3762012Revenue 2013: $645,144Expenses 2013: $631,128Net Income 2013: $14,0162013Revenue 2014: $652,394Expenses 2014: $583,507Net Income 2014: $68,8872014Revenue 2015: $667,589Expenses 2015: $578,870Net Income 2015: $88,7192015Revenue 2016: $668,136Expenses 2016: $560,239Net Income 2016: $107,8972016Revenue 2017: $659,790Expenses 2017: $568,573Net Income 2017: $91,2172017Revenue 2018: $705,174Expenses 2018: $555,634Net Income 2018: $149,5402018Revenue 2019: $723,826Expenses 2019: $693,625Net Income 2019: $30,2012019Revenue 2020: $751,412Expenses 2020: $732,054Net Income 2020: $19,3582020Revenue 2021: $753,306Expenses 2021: $844,310Net Income 2021: -$91,0042021Revenue 2022: $768,791Expenses 2022: $956,672Net Income 2022: -$187,8812022Revenue 2023: $1,021,488Expenses 2023: $860,394Net Income 2023: $161,0942023Revenue 2024: $1,158,874Expenses 2024: $957,892Net Income 2024: $200,9822024

Highlighted filing

2014

Revenue$652,394
Expenses$583,507
Net Income$68,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$652,394
Mission and Program Overview

Mission

To provide a life-affirming community, thru end of life, by providing high-quality and affordable housing and support service, in an atmosphere where residents, children and staff become an extension of family and each person's dignity, worth and choice are respected.

Create a life-affirming community by providing high-quality & affordable housing & support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,954$663,808▼ $78,146
Accounts Receivable$198,779$166,475▼ $32,304
Savings and Temporary Cash Investments$62,769$123,190▲ $60,421
Total Assets$1,003,702$953,673▼ $50,029
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,854$882,149▼ $113,705
Accounts Payable and Accrued Expenses$60,762$56,046▼ $4,716
Other Liabilities$26,222$25,727▼ $495
Total Liabilities$1,082,838$963,922▼ $118,916
Net Assets / Fund Balance
Unrestricted Net Assets$-79,136$-10,249▲ $68,887
Total Net Assets Fund Balance$-79,136$-10,249▲ $68,887
Total Liabilities and Net Assets / Fund Balance$1,003,702$953,673▼ $50,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,277$1,913,036$2,344,313
Equipment$42,376$214,574$256,950
Land$190,155-$190,155
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ParkinsonExecutive DirectorPT$34,243$53,022$87,265

Board Members and Trustees

NameTitle
John D HawkinsChair
James HookVice Chair
Annette HatleyDirector
Arlen HollinsheadDirector
Becky BeamanDirector
Bruce GilbertsonDirector
Dixie JackyDirector
James BostonDirector
Judy GiggyDirector
Larry YoungDirector
Margaret Peg LofsvoldDirector
Nadine GilmoreDirector
Paul NegstadDirector
Rick HiltsDirector
Sally NeffDirector
Ted StangDirector
Cindy HannumSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,210
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$68,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$652,394
Total Revenue per Form 990
$652,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,200
Salaries, Compensation, and Employee Benefits$268,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,388$129,569-$183,957
Depreciation Depletion$85,764--$85,764
Interest$72,015$705-$72,720
All Other Expenses$12,526$26,145-$38,671
Current Officers, Directors, Trustees, and Key Employees-$34,243-$34,243
Other Employee Benefits$6,747$20,323-$27,070
Payroll Taxes$5,742$17,295-$23,037
Insurance$22,985--$22,985
Fees for Services Accounting-$16,635-$16,635
Other Expenses$8,100--$8,100
Payment Travel Entrtnmnt Publicly Ofcl-$858-$858
Advertising-$678-$678
Travel-$324-$324
Fees for Services Legal-$131-$131
Total Functional Expenses$336,601$246,906$0$583,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,507
Total Expenses per Audited Statements$583,507
Total Expenses per Form 990$583,507
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
Security Deposits$25,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The bookeeper, board chair and secretary/treasurer review the return before it is signed and filed. At that time a copy is provided to the financial committee members & any additional board members that request a copy.”

Form 990, Part VI, Section B, Line 12C

“Before entering into a transaction that may contain a conflict of interest, jason lee manor requires each board member or officer to disclose that transaction. The board's personnel committee considers each disclosure and takes the appropriate action to bring the organization into compliance with the code of ethics. In addition, each board member and officer is required to annually complete a conflict of interest questionnaire and return it to the president of the board.”

Form 990, Part VI, Section B, Line 15

“As members of the state of oregon alliance, we periodically obtain copies of their compensation surveys. We check to make sure that all positions, not just key employees, are being compensated at the alliance approved rate and that step increases are followed at employment anniversaries of all employees. The board chair is responsible for annual job review of the executive director. The executive director is responsible for other members of management team.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII, Section A

“Individuals listed showing the following symbol (**) are employees rendering services to the filing organization under the organization's direction. United methodist retirement center (umrc) and the filing organization enter into an agreement under which the umrc provides administrative assistances to the filing organization by processing the payroll and associated duties. Under the terms of the agreement, umrc bills the filing organization for the services provided by these employees in an amount that equals the employment costs and related benefits of the employees.”

Filing and Contact Details

Filer

Filer Name
Jason Lee Manor
EIN
93-0730486
Phone
5035856511
Address
1551 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
John Hawkins
Title
Board Chair
Phone
5035856511
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Hawkins
Formed
1980
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Joshua Morrow CPA
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the accounting standard for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of certain tax positions. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be substantiated under examination. The corporation recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision in the statement of operations, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions.”

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0652394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022985
IRS990/InsuranceGrp/TotalAmt022985
IRS990/InterestGrp/ManagementAndGeneralAmt0705
IRS990/InterestGrp/ProgramServicesAmt072015
IRS990/InterestGrp/TotalAmt072720
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02127610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663808
IRS990/LandBldgEquipCostOrOtherBssAmt02791418
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A LIFE-AFFIRMING COMMUNITY, THRU END OF LIFE, BY PROVIDING HIGH-QUALITY AND AFFORDABLE HOUSING AND SUPPORT SERVICE, IN AN ATMOPSHERE WHERE RESIDENTS, CHILDREN AND STAFF BECOME AN EXTENSION OF FAMILY AND EACH PERSON'S DIGNITY, WORTH AND CHOICE ARE RESPECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0882149
IRS990/NetAssetsOrFundBalancesBOYAmt0-79136
IRS990/NetAssetsOrFundBalancesEOYAmt0-10249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027070
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt037126
IRS990/OtherExpensesGrp/ProgramServicesAmt121981
IRS990/OtherExpensesGrp/ProgramServicesAmt29227
IRS990/OtherExpensesGrp/ProgramServicesAmt38100
IRS990/OtherExpensesGrp/TotalAmt037126
IRS990/OtherExpensesGrp/TotalAmt121981
IRS990/OtherExpensesGrp/TotalAmt29227
IRS990/OtherExpensesGrp/TotalAmt38100
IRS990/OtherLiabilitiesGrp/BOYAmt026222
IRS990/OtherLiabilitiesGrp/EOYAmt025727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017295
IRS990/PayrollTaxesGrp/ProgramServicesAmt05742
IRS990/PayrollTaxesGrp/TotalAmt023037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0858
IRS990/PYOtherExpensesAmt0316116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0645129
IRS990/PYRevenuesLessExpensesAmt014016
IRS990/PYSalariesCompEmpBnftPaidAmt0315012
IRS990/PYTotalExpensesAmt0631128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0652210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03148440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02353
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt03148440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0652210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619387
IRS990ScheduleA/Total509Grp/TotalAmt03148440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03150793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01913036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344313
IRS990ScheduleD/EquipmentGrp/BookValueAmt042376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF CERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUBSTANTIATED UNDER EXAMINATION. THE CORPORATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION IN THE STATEMENT OF OPERATIONS, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663808
IRS990ScheduleD/TotalExpensesPerForm990Amt0583507
IRS990ScheduleD/TotalLiabilityAmt025727
IRS990ScheduleD/TotalRevenuePerForm990Amt0652394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKEEPER, BOARD CHAIR AND SECRETARY/TREASURER REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. AT THAT TIME A COPY IS PROVIDED TO THE FINANCIAL COMMITTEE MEMBERS & ANY ADDITIONAL BOARD MEMBERS THAT REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ENTERING INTO A TRANSACTION THAT MAY CONTAIN A CONFLICT OF INTEREST, JASON LEE MANOR REQUIRES EACH BOARD MEMBER OR OFFICER TO DISCLOSE THAT TRANSACTION. THE BOARD'S PERSONNEL COMMITTEE CONSIDERS EACH DISCLOSURE AND TAKES THE APPROPRIATE ACTION TO BRING THE ORGANIZATION INTO COMPLIANCE WITH THE CODE OF ETHICS. IN ADDITION, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND RETURN IT TO THE PRESIDENT OF THE BOARD.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,673
Liabilities
$963,922
Net assets
-$10,249
Revenue
$652,394
Expenses
$583,507
Net income
$68,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.15$0.59$1.16$0.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.19$0.39$1.02$0.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.14$0.23$0.77$0.96$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.43$0.42$0.75$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.49$0.49$0.75$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.52$0.46$0.72$0.69$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.27$0.43$0.71$0.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.43$0.28$0.66$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.08$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.96$0.01$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$0.65$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.24$0.09$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.26$0.09$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.36$0.13$0.57