Dorcas Manor INC: FY2021 Nonprofit Profile & Form 990 (EIN 72-1316368)

Revenue by fiscal year
FY2020	$157K
FY2021	$167K
FY2022	$170K
FY2023	$210K
FY2024	$204K
FY2025	$220K

Expenses by fiscal year
FY2020	$185K
FY2021	$188K
FY2022	$184K
FY2023	$228K
FY2024	$229K
FY2025	$236K

Net assets by fiscal year
FY2020	−$501K
FY2021	−$523K
FY2022	−$536K
FY2023	−$554K
FY2024	−$579K
FY2025	−$595K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $158K Management & general 16% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Reverend Jack Grady

Board Member

$0Pt VII · Sec A

Vera Hollier

Secretary

$0Pt VII · Sec A

Reverend Freddie Jack

Board Chair

$0Pt VII · Sec A

Reverend Calvin Moore

Vice Chairma

$0Pt VII · Sec A

Roma Stewart

Board Presid

$0Pt VII · Sec A

See Dorcas Manor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing to disabled individuals using federal programs.

Provided by the organization

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1 program · $158K · in their own filed words · FY2020

01

Provides housing to disabled persons under section 811 of the national housing act under an agreement with the department of housing and urban developement. 24 units are available for occupancy. During the calendar year, the occupancy rate was 97%.

$158Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$167K

Ln 12

Gifts and grantsLn 1h$111K

Fees for servicesLn 2g$55K

Investment incomeLn 3$291

Money outPt IX

$188K

Ln 25

Programscol B$158K

Managementcol C$30K

Owns and owesPt X

−$523K

net assets · Ln 32

Cash and savingsLn 1–2$159K

Total assetsLn 16$709K

LiabilitiesLn 26$1.2M

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$111K

Government grantsLn 1e$111K

Fees for servicesLn 2g$55K

Investment incomeLn 3$291

Total revenueLn 12$167K

Assets in detailPt X, end of year

SavingsLn 2$159K

Cash and savings togetherLn 1–2$159K

Land, buildings, equipmentLn 10c$528K

Other assetsLn 15$5K

Total assetsLn 16$709K

LiabilitiesLn 26$1.2M

Net assetsLn 32−$523K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$143K	$159K
Land, buildings, equipmentLn 10c	$564K	$528K
Total assetsLn 16	$726K	$709K
LiabilitiesLn 26	$1.2M	$1.2M
Net assetsLn 32	−$501K	−$523K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$12K	$12K
Other employee benefitsLn 9	$2K	$2K
Payroll taxesLn 10	$1K	$1K
Management feesLn 11a	$14K	$14K
Accounting feesLn 11c	$9K		$9K
Advertising and promotionLn 12	$611	$611
Office expensesLn 13	$27K	$5K	$22K
OccupancyLn 16	$41K	$41K
TravelLn 17	$406	$406
Depreciation, depletion and amortizationLn 22	$36K	$36K
InsuranceLn 23	$11K	$11K
Other expenses (24a–d)Ln 24	$35K	$35K
Total functional expensesLn 25	$188K	$158K	$30K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$220K	$236K	−$16K	−$595K	990 PDF
FY2024	$204K	$229K	−$24K	−$579K	990 PDF
FY2023	$210K	$228K	−$18K	−$554K	990 PDF
FY2022	$170K	$184K	−$13K	−$536K	990 PDF
FY2021 Viewing	$167K	$188K	−$22K	−$523K	990 PDF
FY2020	$157K	$185K	−$28K	−$501K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $166,583 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $101,997$111,253

I-9 Program service revenuePrior year $54,690$55,039

I-10 Investment incomePrior year $534$291

I-11 Other revenue$0

I-12 Total revenuePrior year $157,221$166,583

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $14,505$15,177

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $170,372$173,282

I-18 Total expensesPrior year $184,877$188,459

I-19 Revenue less expensesPrior year −$27,656−$21,876

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $166,583 across 5 lines filed

VIII-1e Government grants$111,253

VIII-1h Total contributions, gifts and grants$111,253

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,039$55,039

VIII-3 Investment incomeExcluded from tax $291$291

VIII-12 Total revenueRelated to mission $55,039 · Excluded from tax $291$166,583

Part IX · Statement of functional expenses $188,459 across 12 lines filed

IX-7 Other salaries and wagesPrograms $12,226$12,226

IX-9 Other employee benefitsPrograms $1,893$1,893

IX-10 Payroll taxesPrograms $1,058$1,058

IX-11a Management feesPrograms $14,112$14,112

IX-11c Accounting feesManagement $8,754$8,754

IX-12 Advertising and promotionPrograms $611$611

IX-13 Office expensesPrograms $4,831 · Management $21,685$26,516

IX-16 OccupancyPrograms $40,805$40,805

IX-17 TravelPrograms $406$406

IX-22 Depreciation, depletion and amortizationPrograms $35,808$35,808

IX-23 InsurancePrograms $10,872$10,872

IX-24 Other expenses (24a–d)Programs $35,398$35,398

IX-25 Total functional expensesPrograms $158,020 · Management $30,439 · Fundraising $0$188,459

Part X · Balance sheet $709,098 assets, 13 lines filed

X-2 Savings and temporary cash investmentsStart of year $142,806$158,914

X-4 Accounts receivableStart of year $5$2,152

X-9 Prepaid expenses and deferred chargesStart of year $14,242$14,678

X-10c Land, buildings and equipment, netStart of year $563,714$527,906

X-15 Other assetsStart of year $5,071$5,448

X-16 Total assetsStart of year $725,838$709,098

X-17 Accounts payable and accrued expensesStart of year $19,884$24,575

X-19 Deferred revenueStart of year $6$74

X-25 Other liabilitiesStart of year $4,771$5,148

X-26 Total liabilitiesStart of year $1,226,961$1,232,097

X-27 Net assets without donor restrictionsStart of year −$501,123−$522,999

X-32 Total net assets or fund balancesStart of year −$501,123−$522,999

X-33 Total liabilities and net assetsStart of year $725,838$709,098

Part XI · Reconciliation of net assets −$522,999 net assets at year end

XI-1 Total revenue$166,583

XI-2 Total expenses$188,459

XI-3 Revenue less expenses−$21,876

XI-4 Net assets at start of year−$501,123

XI-10 Net assets at end of year−$522,999

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dorcas Manor INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV