The Manor
- Assets
- $5.3m
- Revenue
- $475.9k
- Investments
- $5.0m
- Employees
- 14
- Location
- Jonesville, MI
- Founding
- 10/1953
- Data as of
- 12/2023
- EIN
- 38-1402631
Organization Overview
The Manor is located in Jonesville, MI. The organization was established in 1953. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, Manor employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Manor generated $475.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $613.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MANOR PROVIDES ADULT FOSTER CARE AND SUPPORTIVE THERAPIES TO DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED TWO ADULT FOSTER CARE FACILITIES FOR DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED ADULTS. ENTIRE REVENUE COMES FROM THE RESIDENTS SSI OR SSA INCOME (NO PRIVATE PAY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Clark Chairman | OfficerTrustee | 1 | $0 |
Josephine Weeden Vice Chair | OfficerTrustee | 1 | $0 |
Bill Adams Treasurer | OfficerTrustee | 1 | $0 |
Jane Clark Secretary | OfficerTrustee | 1 | $0 |
Eric Clark Director | Trustee | 1 | $0 |
Wayne Babcock Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160 |
| Total Program Service Revenue | $225,327 |
| Investment income | $170,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,027 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $475,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,321 |
| Compensation of current officers, directors, key employees. | $68,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,891 |
| Payroll taxes | $24,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,763 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,756 |
| Insurance | $7,894 |
| All other expenses | $1,292 |
| Total functional expenses | $613,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150 |
| Savings and temporary cash investments | $18,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,405 |
| Net Land, buildings, and equipment | $302,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,982,025 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,186 |
| Total assets | $5,344,288 |
| Accounts payable and accrued expenses | $14,638 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,638 |
| Net assets without donor restrictions | $5,329,650 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,344,288 |