Upland Manor Inc
- Assets
- $3.9m
- Revenue
- $806.4k
- Investments
- $9.5k
- Employees
- 8
- Location
- Upland, CA
- Founding
- 05/1995
- Data as of
- 12/2021
- EIN
- 33-0649848
Organization Overview
Upland Manor Inc is located in Upland, CA. The organization was established in 1995. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Upland Manor Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upland Manor Inc 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 12/2021, Upland Manor Inc generated $806.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $731.8k during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MANOR FOCUSES ON PROVIDING WHOLE CARE FOR BOTH THE BODY AND SOUL. AS PART OF THE PACIFIC CONFERENCE OF THE BRETHREN IN CHRIST CHURCH, THE MANOR LOOKS TO PROVIDE AN INVITING, LOVING COMMUNITY WHERE WE PROVIDE A HOLISTIC LIVING EXPERIENCE THAT FOCUSES ON BOTH BODY AND SOUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MANOR HAS 50 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE MANOR HAS A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Hankins Executive Director | Officer | 40 | $69,902 |
Todd Rettberg Chairman | OfficerTrustee | 1 | $0 |
Bishop Perry Engle Secretary | OfficerTrustee | 1 | $0 |
Margarita Bloodworth Vice Chair | Officer | 1 | $0 |
Jerry Lindsay Treasuer | Officer | 1 | $0 |
Carman Hall Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,723 |
| Total Program Service Revenue | $751,359 |
| Investment income | $41,954 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$32,685 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $806,351 |
| 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. | $107,021 |
| Compensation of current officers, directors, key employees. | $74,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,634 |
| Payroll taxes | $19,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $5,468 |
| Advertising and promotion | $1,493 |
| Office expenses | $20,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,534 |
| Travel | $760 |
| 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 | $61,653 |
| Insurance | $33,129 |
| All other expenses | $0 |
| Total functional expenses | $731,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $132,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404 |
| 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 | $8,277 |
| Net Land, buildings, and equipment | $2,994,431 |
| Investments—publicly traded securities | $729,072 |
| Investments—other securities | $9,541 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,422 |
| Total assets | $3,885,440 |
| Accounts payable and accrued expenses | $24,373 |
| 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 | $633,867 |
| Total liabilities | $658,240 |
| Net assets without donor restrictions | $3,090,275 |
| Net assets with donor restrictions | $136,925 |
| 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 | $3,885,440 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Upland Manor Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $83,398 |
| Earnings | $12,550 |
| Net Contributions | $4,835 |
| Ending Balance | $100,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Front Porch Communities Operating Group Llc Glendale, CA | $0 | $63,438,130 |
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Kahala Senior Living Community Inc Honolulu, HI | $275,964,895 | $44,365,985 |
Humangood Fresno Duarte, CA | $99,958,177 | $30,814,211 |
Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Humangood Nevada Duarte, CA | $70,139,943 | $27,024,940 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Mirabella At Asu Inc Tempe, AZ | $298,424,373 | $6,088,723 |
Humangood Idaho Duarte, CA | $92,297,372 | $17,990,575 |
Sun Health Grandview Terrace Sun City West, AZ | $62,483,785 | $23,188,169 |
Asian Pacific Health Care Venture Inc Los Angeles, CA | $31,429,576 | $29,795,515 |
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |