Green Manor
- Assets
- $11.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 8
- Location
- Pasadena, CA
- Founding
- 05/1985
- Data as of
- 09/2023
- EIN
- 95-6205420
Organization Overview
Green Manor is located in Pasadena, CA. The organization was established in 1985. 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 09/2023, Green Manor employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green 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 09/2023, Green Manor generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 1.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN APARTMENT COMPLEX OF 149 UNITS TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY TENANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
H.U.D. PROJECT #129-11080 PROVIDES 149 UNITS OF RENTAL HOUSING TO LOW-INCOME ELDERLY TENANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Balok Director | Trustee | 0.5 | $0 |
Linda Wallis President | OfficerTrustee | 0.5 | $0 |
Lara Gates Director | Trustee | 0.5 | $0 |
David Snodgrass Director | Trustee | 0.5 | $0 |
Bob Rast Director | Trustee | 0.5 | $0 |
Tim Wolf Director | Trustee | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,059,878 |
| Investment income | $212,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,272,710 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,226 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,238 |
| Payroll taxes | $26,166 |
| Fees for services: Management | $137,336 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,222 |
| Advertising and promotion | $0 |
| Office expenses | $17,121 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,959 |
| Insurance | $78,657 |
| All other expenses | $0 |
| Total functional expenses | $1,574,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,124 |
| Savings and temporary cash investments | $506,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,496 |
| 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 | $58,965 |
| Net Land, buildings, and equipment | $3,922,761 |
| Investments—publicly traded securities | $4,809,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $194,690 |
| Other assets | $1,402,503 |
| Total assets | $11,531,701 |
| Accounts payable and accrued expenses | $112,950 |
| Grants payable | $0 |
| Deferred revenue | $4,399 |
| 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 | $3,065,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,746 |
| Total liabilities | $3,250,218 |
| Net assets without donor restrictions | $8,281,483 |
| 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 | $11,531,701 |