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Mark Allen Manor Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.28M (2023)

Expenses
$1.11M (2023)

Total Assets
$451k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,965
Expenses
$1,109,646
Net Income
$171,319
Net Assets
$450,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,280,961
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,976
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $375,678
33.9%
Assets/Debt
Total Assets $450,959
Total Liabilities $0
Net Assets $450,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Stokes (Exec Dir/Secretary) $98,800 $0 $0
Janet Fowler (Officer) $69,000 $0 $0
Kendra Lamberti (Officer) $45,176 $0 $0
David Mittendorf (Drctr/Trsrr) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,931
Expenses
$941,526
Net Income
-$71,595
Net Assets
$279,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $869,929
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,240
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $305,101
32.4%
Assets/Debt
Total Assets $279,640
Total Liabilities $0
Net Assets $279,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Stokes (Exec Dir/Secretary) $88,564 $0 $0
Janet Fowler (Officer) $48,293 $0 $0
Kendra Lamberti (Officer) $35,247 $0 $0
David Mittendorf (Drctr/Trsrr) $29,475 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,834
Expenses
$877,006
Net Income
-$40,172
Net Assets
$351,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $836,829
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,908
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $308,684
35.2%
Assets/Debt
Total Assets $351,235
Total Liabilities $0
Net Assets $351,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Mittendorf (Drctr/Trsrr) $85,150 $0 $0
Cheryl Stokes (Exec Dir/Secretary) $77,714 $0 $0
Kendra Lamberti (Officer) $33,340 $0 $0
Janet Fowler (Officer) $29,704 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,719
Expenses
$815,350
Net Income
$80,369
Net Assets
$391,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $895,704
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,135
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $339,528
41.6%
Assets/Debt
Total Assets $391,407
Total Liabilities $0
Net Assets $391,407

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,094
Expenses
$850,723
Net Income
-$76,629
Net Assets
$311,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $774,009
100.0%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,935
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $471,912
55.5%
Assets/Debt
Total Assets $311,038
Total Liabilities $0
Net Assets $311,038

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,688
Expenses
$975,019
Net Income
$27,669
Net Assets
$387,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,002,603
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,273
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $479,224
49.2%
Assets/Debt
Total Assets $387,667
Total Liabilities $0
Net Assets $387,667

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,990
Expenses
$993,989
Net Income
-$230,999
Net Assets
$359,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $762,819
100.0%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,386
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $505,364
50.8%
Assets/Debt
Total Assets $382,098
Total Liabilities $22,100
Net Assets $359,998

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,427
Expenses
$1,048,803
Net Income
$86,624
Net Assets
$590,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,135,342
100.0%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,790
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $505,310
48.2%
Assets/Debt
Total Assets $623,297
Total Liabilities $32,300
Net Assets $590,997

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,737
Expenses
$1,048,411
Net Income
$195,326
Net Assets
$504,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,243,621
100.0%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,626
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $444,630
42.4%
Assets/Debt
Total Assets $545,873
Total Liabilities $41,500
Net Assets $504,373

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,169,687
Expenses
$967,504
Net Income
$202,183
Net Assets
$309,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,169,635
100.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,362
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $406,978
42.1%
Assets/Debt
Total Assets $380,997
Total Liabilities $71,950
Net Assets $309,047

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,813
Expenses
$759,715
Net Income
$24,098
Net Assets
$106,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $783,813
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,632
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $291,419
38.4%
Assets/Debt
Total Assets $186,414
Total Liabilities $79,550
Net Assets $106,864

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$752,695
Expenses
$698,707
Net Income
$53,988
Net Assets
$82,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $752,695
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,136
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $263,798
37.8%
Assets/Debt
Total Assets $168,316
Total Liabilities $85,550
Net Assets $82,766

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,130
Expenses
$900,849
Net Income
-$110,719
Net Assets
$28,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $790,130
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,412
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $359,926
40.0%
Assets/Debt
Total Assets $118,378
Total Liabilities $89,600
Net Assets $28,778

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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