LIONS MANOR HOUSING INC

Address
1601 BETHEL ROAD
COLUMBUS, OH 43220
Contact
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 34-1934598

Mission

TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00008
Personnel
Brick, Janet
Title    TREAS.
Name of key/compensated person    JANET BRICK
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Briggs, Bob
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR 
Name of key/compensated personBOB BRIGGSBOB BRIGGSBOB BRIGGSBOB BRIGGS 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.5050.000.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Decker, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTV. PRES.
Name of key/compensated personJOHN DECKERJOHN DECKERJOHN DECKERJOHN DECKERJOHN DECKER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.5050.000.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gotchell, Bob
Title    SEC.
Name of key/compensated person    BOB GOTCHELL
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Grant, Greg
Title    PRESIDENT
Name of key/compensated person    GREG GRANT
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Krocker, Joe
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personJOE KROCKERJOE KROCKERJOE KROCKERJOE KROCKER 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.5050.000.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mann, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMIKE MANNMIKE MANNMIKE MANNMIKE MANN 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.5050.000.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED
Program service expenses, total$88,550.00$83,739.00$83,473.00$82,360.00$69,254.00
Programs, including revenue & expenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Program expenses$88,550.00$83,739.00$83,473.00$82,360.00$69,254.00
Program descriptionTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Financial data
Revenue
Total revenue$104,180.00$103,216.00$88,682.00$93,464.00$94,244.00
Revenue from contributions (total)$51,826.00$47,570.00$34,179.00$38,842.00$39,701.00
Investment income, current yr$51.00$52.00$80.00$388.00$67.00
Total revenue from grants, etc., current yr$51,826.00$47,570.00$34,179.00$38,842.00$39,701.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,627.00$866.00$463.00$2,773.00$668.00
Program service revenue (total)$50,676.00$54,728.00$53,960.00$51,461.00$53,808.00
Gross receipts$104,180.00$103,216.00$88,682.00$93,464.00$94,244.00
Sources of contributions
Revenue from gov't grants$51,826.00$47,570.00$34,179.00$38,842.00$39,701.00
Other types of revenue
Miscellaneous revenue (total)$1,627.00$866.00$463.00$2,773.00$668.00
Income from dividends, interest, and similar investments$51.00$52.00$80.00$388.00$67.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$115,879.00$112,141.00$109,426.00$117,892.00$101,200.00
Total functional expenses: program service $88,550.00$83,739.00$83,473.00$82,360.00$69,254.00
Total functional expenses: management and general$27,329.00$28,402.00$25,953.00$35,532.00$31,946.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$9,123.00$9,252.00$7,925.00$7,414.00$7,336.00
Assets and liabilities
Total assets$809,310.00$822,399.00$831,241.00$848,909.00$869,745.00
Total assets, beginning of year$822,399.00$831,241.00$848,909.00$869,745.00$876,727.00
Total liabilities$24,506.00$25,896.00$25,813.00$22,737.00$19,145.00
Total liabilities, beginning of year$25,896.00$25,813.00$22,737.00$19,145.00$19,171.00
Unrestricted net assets, end of yr-$260,596.00-$248,897.00-$239,972.00-$219,228.00-$194,800.00
Temporarily restricted net assets$1,045,400.00$1,045,400.00$1,045,400.00$1,045,400.00$1,045,400.00
Net assets$784,804.00$796,503.00$805,428.00$826,172.00$850,600.00
Net assets, beginning of year$796,503.00$805,428.00$826,172.00$850,600.00$857,556.00
Other liabilities$4,720.00$4,705.00$4,475.00$3,908.00$4,435.00
Other assets$119,252.00$109,923.00$97,369.00$96,238.00$88,300.00
Cash: non-interest bearing$11,600.00$14,303.00$12,155.00$9,605.00$7,716.00
Cash: non-interest bearing, beginning of year$14,303.00$12,155.00$9,605.00$7,716.00$10,750.00
Other financial variables
Revenue less expenses-$11,699.00-$8,925.00-$20,744.00-$24,428.00-$6,956.00
Advertising (total)$23.00$23.00$26.00$706.00$858.00
Savings & temp cash investment    $3,410.00
Accounts receivable, net$658.00 $788.00$779.00$209.00
Prepaid expenses & deferred charges$450.00$458.00$797.00$241.00$1,199.00
Accounts payable & accrued expenses$19,564.00$20,280.00$20,426.00$17,541.00$14,710.00
Deferred revenue$222.00$911.00$912.00$1,288.00 
Total net assets or fund balances$784,804.00$796,503.00$805,428.00$826,172.00$850,600.00
Depreciation, depletion, amortization$29,132.00$28,378.00$27,607.00$26,865.00$26,826.00
Governance and accountability
Number of voting members44444
Number of independent voting members44444
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-282017-02-172016-03-142014-12-092014-01-09
IRS schema version2016v3.12015v2.12014v6.02013v3.12012v2.3
Filing identifier201810459349300406201613069349300826201600119349301085201423149349301272201322899349300327
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