Meridian Manor Inc

Address
P O Box 1192
Yazoo City, MS 391941192
Contact
Phone: +1 (601) 746-7984
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 64-0802816

Mission

Low Income Housing
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees33233
Number of volunteers00000
Personnel
Brent, Catherine
TitlePresidentPresidentPresidentVice-PresidentVice-President
Name of key/compensated personCATHERINE J BRENTCATHERINE J BRENTCATHERINE J BRENTCATHERINE J BRENTCATHERINE J BRENT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
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
Cox, Wellington
TitleMemberMember   
Name of key/compensated personWELLINGTON COXWELLINGTON COX   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harris, Margaret
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personMARGARET HARRISMARGARET HARRISMARGARET HARRISMARGARET HARRISMARGARET HARRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
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
Johnson, Travis
Title  MemberMemberMember
Name of key/compensated person  TRAVIS JOHNSONTRAVIS JOHNSONTRAVIS JOHNSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Myles, Edith
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personEDITH MYLESEDITH MYLESEDITH MYLESEDITH MYLESEDITH MYLES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
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
Scott, H
Title   PresidentPresident
Name of key/compensated person   H A SCOTTH A SCOTT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Suttlar, Michael
TitleMemberMemberMemberMemberMember
Name of key/compensated personMICHAEL SUTTLARMICHAEL SUTTLARMICHAEL SUTTLARMICHAEL SUTTLARMICHAEL SUTTLAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
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
Wallace, Michael
TitleMemberMemberMemberMemberMember
Name of key/compensated personMICHAEL WALLACEMICHAEL WALLACEMICHAEL WALLACEMICHAEL WALLACEMICHAEL WALLACE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.000.000.000.00
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
Washington, Joffre
TitleVice PresidentVice President   
Name of key/compensated personJOFFRE A WASHINGTONJOFFRE A WASHINGTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLOW INCOME HOUSINGLow Income HousingLow Income HousingLow Income HousingLow Income Housing
Program service expenses, total$112,242.00$126,628.00$122,182.00$129,370.00$115,457.00
Programs, including revenue & expenses
MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES.
Program expenses$112,242.00$126,628.00$122,182.00$129,370.00$115,457.00
Program revenue$83,128.00$77,454.00$79,964.00$78,263.00$73,628.00
Program descriptionMANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES.MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES.MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES.MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES.MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR THE LOW-INCOME AND/OR ELDERLY. THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENT, LOW-INCOME HOUSING IS PROVIDED TO APPROXIMATELY 40 FAMILIES.
Financial data
Revenue
Total revenue$102,775.00$98,110.00$100,174.00$105,456.00$102,680.00
Revenue from contributions (total)$19,647.00$20,656.00$20,210.00$27,193.00$26,659.00
Investment income, current yr$734.00$584.00$382.00$712.00$2,174.00
Total revenue from grants, etc., current yr$19,647.00$20,656.00$20,210.00$27,193.00$26,659.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$53.00$0.00$10.00$219.00
Program service revenue (total)$82,394.00$76,817.00$79,582.00$77,541.00$73,628.00
Gross receipts$102,775.00$98,110.00$100,174.00$105,456.00$102,680.00
Sources of contributions
Revenue from gov't grants$19,647.00$20,656.00$20,210.00$27,193.00$26,659.00
Other types of revenue
Miscellaneous revenue (total) $53.00 $10.00$219.00
Income from dividends, interest, and similar investments$734.00$584.00$382.00$712.00$2,174.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$160,608.00$171,884.00$169,660.00$173,920.00$160,135.00
Total functional expenses: program service $112,242.00$126,628.00$122,182.00$129,370.00$115,457.00
Total functional expenses: management and general$48,366.00$45,256.00$47,478.00$44,550.00$44,678.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $6,500.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$11,638.00$10,935.00$10,952.00$11,649.00$11,453.00
Assets and liabilities
Total assets$945,089.00$1,001,650.00$1,075,393.00$1,146,457.00$1,213,840.00
Total assets, beginning of year$1,001,650.00$1,075,393.00$1,146,457.00$1,213,840.00$1,272,959.00
Total liabilities$9,683.00$8,411.00$8,380.00$9,959.00$8,878.00
Total liabilities, beginning of year$8,411.00$8,380.00$9,959.00$8,878.00$10,542.00
Unrestricted net assets, end of yr$935,406.00$993,239.00$1,067,013.00$1,136,498.00$1,204,962.00
Net assets$935,406.00$993,239.00$1,067,013.00$1,136,498.00$1,204,962.00
Net assets, beginning of year$993,239.00$1,067,013.00$1,136,498.00$1,204,962.00$1,262,417.00
Other liabilities$7,872.00$7,293.00$6,711.00$8,337.00$8,103.00
Other assets$762.00$762.00$762.00$761.00 
Cash: non-interest bearing$9,462.00$11,586.00$7,101.00$32,407.00$8,049.00
Cash: non-interest bearing, beginning of year$11,586.00$7,101.00$32,407.00$8,049.00$6,250.00
Other financial variables
Revenue less expenses-$57,833.00-$73,774.00-$69,486.00-$68,464.00-$57,455.00
Advertising (total) $538.00$731.00 $2,318.00
Savings & temp cash investment$321,188.00$340,741.00$384,188.00$395,258.00$452,673.00
Prepaid expenses & deferred charges$4,697.00$4,892.00$4,984.00$4,984.00$5,382.00
Accounts payable & accrued expenses$1,811.00$1,118.00$1,669.00$1,622.00$775.00
Total net assets or fund balances$935,406.00$993,239.00$1,067,013.00$1,136,498.00$1,204,962.00
Depreciation, depletion, amortization$34,689.00$34,689.00$34,689.00$34,689.00$47,104.00
Governance and accountability
Number of voting members77677
Number of independent voting members77677
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-132017-10-182016-10-172015-07-092014-10-20
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801529349300310201741779349301219201611769349300241201501669349300340201401369349300735
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