MANOR PARK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MANOR PARK INC (EIN 75-1227882)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-03-23
- IRS object ID
- 202300829349301510
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T13:54:36-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 SPRING VALLEY ROAD SUITE 600W | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751227882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOR PARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANO | BusinessNameControlTxt |
| Phone | 4326899898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797076011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BALLARD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4326899898 | PhoneNum |
| Signature | 2023-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TINA | PersonFirstNm |
| Person Last | BALLARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAHIM HABIB | PreparerPersonNm |
| PTIN | P01912003 | PTIN |
| Phone | 9723835700 | PhoneNum |
| Preparation | 2023-03-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA BALLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797076011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,016,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MANORPARKINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE VILLAGE AT MANOR PARK SERVES APPROXIMATELY 500 RESIDENT MEMBERS ON THE 85-ACRE CAMPUS. THE ORGANIZATION IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY WITH A WIDE VARIETY OF RESIDENCES AND SERVICE PLANS FROM WHICH TO CHOOSE.THE VILLAGE AT MANOR PARK IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING SIX LEVELS OF LIVING ACCOMMODATIONS AND CARE. IN ADDITION TO COMFORTABLE HOUSING, OPTIONS AVAILABLE INCLUDE VARYING LEVELS OF ACCESSIBLE NURSING AND HEALTHCARE PROGRAMS. THE VILLAGE AT MANOR PARK PROVIDES SERVICES THAT WILL ENHANCE EVERYDAY LIFE IN THE RELAXED ATMOSPHERE OF A CONGENIAL COMMUNITY. BEAUTIFULLY MANICURED LAWNS AND COMMON AREAS PROVIDE ATTRACTIVE OUTDOOR SPACE FOR WALKING AND VISITING WITH FRIENDS AND NEIGHBORS. INDOOR SPACES ARE CLEAN, WELL-KEPT, SPACIOUS, AND ATTRACTIVELY DECORATED TO PROVIDE A HOMELIKE ATMOSPHERE FOR PERSONAL ENJOYMENT AS WELL AS THE ENTERTAINMENT OF GUESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,643,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,713,515 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,149,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,693,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $441,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,288,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,754,561 | PYOtherRevenueAmt |
| CY Other Revenue | $1,288,367 | CYOtherRevenueAmt |
| PY Total Revenue | $29,989,821 | PYTotalRevenueAmt |
| CY Total Revenue | $31,983,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,753,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,144,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,072,305 | PYOtherExpensesAmt |
| CY Other Expenses | $14,611,943 | CYOtherExpensesAmt |
| PY Total Expenses | $30,826,193 | PYTotalExpensesAmt |
| CY Total Expenses | $29,756,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$836,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,227,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,009,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,955,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,894,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,928,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,114,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,027,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANOR PARK, INC IS DEDICATED TO SERVING OUR SENIOR ADULTS BY PROVIDING QUALITY HOMES, HEALTHCARE SERVICES, PROGRAMS AND ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,525,356 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,624,559 | RevenueAmt |
| Desc | MANOR PARK SERVES SENIORS OVER THE AGE 0F 62 IN SIX DIFFERENT LEVELS OF CARE, ALLOWING RESIDENTS TO MOVE IN AND LIVE INDEPENDENTLY AND AS THEIR NEEDS FOR MORE CARE PROGRESS, ALLOW RESIDENTS TO MOVE TO A HIGHER LEVEL OF CARE THAT FITS THEIR NEEDS WITHOUT HAVING TO LEAVE THEIR COMMUNITY OF FRIENDS.MANOR PARK'S HEALTHCARE PROVIDED SKILLED NURSING TO AN AVERAGE CENSUS OF OVER 16 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF OVER 74 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF OVER 32 RESIDENTS PER DAY. INCLUDING PROVIDING MEALS, ACTIVITIES AND SOCIAL INTERACTION, SPIRITUAL SUPPORT, SERVICES OF A CHAPLAIN, AVAILABILITY OF THERAPY SERVICES, LICENSED NURSES ON STAFF 24 HOURS A DAY, TRAINED CARING STAFF, AND A HOME LIKE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,273,859 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,157,738 | RevenueAmt |
| Desc | ASSISTED LIVING IN THE HELEN GREATHOUSE BUILDING HAS AVAILABLE BOTH TRADITIONAL ASSISTED LIVING AND EARLY-STAGES OF MEMORY CARE. SERVICES PROVIDED INCLUDE HELP WITH DAILY LIVING ACTIVITIES SUCH AS BATHING, ASSISTANCE WITH DRESSING, MEDICATIONS AS NEEDED, SOCIAL INTERACTION, STIMULATING ACTIVITIES, MEALS, A LIBRARY, CARING STAFF, LICENSED NURSING STAFF 24 HOURS A DAY. DURING THIS FISCAL YEAR, A DAILY AVERAGE OF OVER 91 RESIDENTS WERE SERVED IN ASSISTED LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,677,192 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,293,475 | RevenueAmt |
| Desc | INDEPENDENT LIVING IS AVAILABLE IN A VARIETY OF DIFFERENT FLOOR PLANS FROM APARTMENTS TO HOMES, ALLOWING RESIDENTS TO MAINTAIN THEIR INDEPENDENCE WHEN THEY NO LONGER WANT OR CAN DEAL WITH THE DIFFICULTIES OF MAINTAINING A HOME. RESIDENTS IN INDEPENDENT LIVING ARE ABLE TO DINE ON CAMPUS; MAINTENANCE AND HOUSEKEEPING IS PROVIDED; ALONG WITH WATER AND CABLE SERVICES, TRANSPORTATION TO DOCTORS, CREATIVE AND STIMULATING ACTIVITIES, A LIBRARY, AND COMPUTERS ARE ALSO AVAILABLE. DURING THIS FISCAL YEAR, AN AVERAGE OF OVER 288 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,476,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA BALLARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4326899898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797076011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERTA SOLORIO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARMEN BRYANT | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMI HAEST | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBRA GRAFA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LANELL HONEYMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAN MOON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN BLACK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUY MCCRARY | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE CASTLE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET GARRETT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PHILPY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN LATHAM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY HARPER | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DON SPARKS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MELZER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE SPARKS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WES STRAIN | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE PITTS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES YOUNGER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE HARRIS | |||||||||
| TRUSTEE (TERM END 12/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA BALLARD | |||||||||
| CFO | 38.00 | 2.00 | $166,630 | $0 | $11,531 | Yes (X) | |||
| STEPHEN NELSON | |||||||||
| PRESIDENT/CEO | 38.00 | 2.00 | $162,912 | $0 | $14,894 | Yes (X) | |||
| LAUREN CANTU | |||||||||
| COO | 40.00 | 0.00 | $9,527 | $0 | $0 | Yes (X) | |||
| SUSAN BOONE | |||||||||
| NURSING DIRECTOR | 40.00 | 0.00 | $116,176 | $0 | $9,967 | Yes (X) | |||
| SHARLA MCDANIEL | |||||||||
| DIRECTOR OF HR | 40.00 | 0.00 | $108,232 | $0 | $3,438 | Yes (X) | |||
| ELVA TREVINO | |||||||||
| NURSE | 40.00 | 0.00 | $109,092 | $0 | $14,257 | Yes (X) | |||
| ELVA GALINDO | |||||||||
| ACCT MGR | 40.00 | 0.00 | $107,283 | $0 | $3,957 | Yes (X) | |||
| ALAN HALE | |||||||||
| EXECUTIVE DIRECTOR (END TERM DATE 9/21) | 38.00 | 2.00 | $188,787 | $0 | $11,527 | Yes (X) | |||
| JAY HOBBS | |||||||||
| COO (TERM END 9/21) | 38.00 | 0.00 | $155,148 | $0 | $10,909 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,123,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON LIVING | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DINING MANAGEMENT/FOOD | $1,354,499 |
| MACMAR HOLDINGS LP | |||||
| MCPHERSON CONSTRUCTION - PO BOX 503 | MIDLAND | TX | 79710 | CONSTRUCTION | $1,261,056 |
| ALLDREDGE GARDEN LP | |||||
| PO BOX 50005 | MIDLAND | TX | 79710 | LANDSCAPE | $970,603 |
| SELECT REHABILITATION | |||||
| PO BOX 71985 | CHICAGO | IL | 606941985 | THERAPY SERVICES | $822,777 |
| CANTEX ROOFING & CONSTRUCTION LLC | |||||
| 12108 E HWY 62 | IDALOU | TX | 79329 | CONSTRUCTION | $679,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $376,249 | RelatedOrganizationsAmt |
| Government Grants | $2,735,250 | GovernmentGrantsAmt |
| All Other Contributions | $1,602,016 | AllOtherContributionsAmt |
| Total Contributions | $4,713,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICE FEES | 623000 | $22,271,538 | $22,271,538 |
| AMORTIZATION OF DEFERRED TENANT R | 623000 | $2,421,794 | $2,421,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,693,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261,302 | TotalRevenueColumnAmt |
| Exclusion | $1,261,302 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,806 | TotalRevenueColumnAmt |
| Exclusion | $655,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $59,565 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,165 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,400 | TotalRevenueColumnAmt |
| Exclusion | $27,400 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE REIMBURSEMENT | 623000 | $382,440 | $382,440 | |
| FOOD SALES | 623000 | $206,800 | $206,800 | |
| OTHER OPERATING REVENUE | 623000 | $43,321 | $43,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $632,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,983,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,075,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,194,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,028 | TotalAmt |
| Program Services | $114,458 | ProgramServicesAmt |
| Management And General | $619,570 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,007,351 | TotalAmt |
| Program Services | $7,032,263 | ProgramServicesAmt |
| Management And General | $4,847,508 | ManagementAndGeneralAmt |
| Fundraising | $127,580 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,867 | TotalAmt |
| Program Services | $85,429 | ProgramServicesAmt |
| Management And General | $58,888 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,408 | TotalAmt |
| Program Services | $725,290 | ProgramServicesAmt |
| Management And General | $499,960 | ManagementAndGeneralAmt |
| Fundraising | $13,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,830 | TotalAmt |
| Program Services | $596,691 | ProgramServicesAmt |
| Management And General | $411,314 | ManagementAndGeneralAmt |
| Fundraising | $10,825 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,750 | TotalAmt |
| Management And General | $60,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,804 | TotalAmt |
| Management And General | $211,804 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,796 | TotalAmt |
| Program Services | $1,296,734 | ProgramServicesAmt |
| Management And General | $55,062 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,914 | TotalAmt |
| Program Services | $95,714 | ProgramServicesAmt |
| Management And General | $97,078 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,840 | TotalAmt |
| Program Services | $56,482 | ProgramServicesAmt |
| Management And General | $57,358 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,634 | TotalAmt |
| Program Services | $214,771 | ProgramServicesAmt |
| Management And General | $23,863 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,872 | TotalAmt |
| Program Services | $1,540,685 | ProgramServicesAmt |
| Management And General | $171,187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,060 | TotalAmt |
| Program Services | $61,056 | ProgramServicesAmt |
| Management And General | $62,004 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,039 | TotalAmt |
| Program Services | $418,039 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,174,913 | TotalAmt |
| Program Services | $3,174,913 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,282 | TotalAmt |
| Program Services | $362,825 | ProgramServicesAmt |
| Management And General | $367,996 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $1,147,643 | $1,032,881 | $114,762 |
| REPAIRS AND MAINTENANCE | $1,081,383 | $973,245 | $108,138 |
| FOOD EXPENSE | $1,015,789 | $1,015,789 | |
| PT/ST/OT EXPENSES | $851,540 | $851,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,684 | TotalAmt |
| Program Services | $1,827,602 | ProgramServicesAmt |
| Management And General | $358,739 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,756,427 | TotalAmt |
| Program Services | $21,476,407 | ProgramServicesAmt |
| Management And General | $8,125,981 | ManagementAndGeneralAmt |
| Fundraising | $154,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,153 | BOYAmt |
| EOY | $3,034,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,568,993 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,333 | BOYAmt |
| EOY | $888,321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,241 | BOYAmt |
| EOY | $276,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,610 | BOYAmt |
| EOY | $276,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,754,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,336,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,271,488 | BOYAmt |
| EOY | $75,417,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,292,280 | BOYAmt |
| EOY | $21,530,488 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,962,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,161 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,009,266 | BOYAmt |
| EOY | $107,955,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,660 | BOYAmt |
| EOY | $2,398,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,897,254 | BOYAmt |
| EOY | $14,271,669 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,584,058 | BOYAmt |
| EOY | $10,472,578 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,250 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,241,495 | BOYAmt |
| EOY | $43,785,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,894,717 | BOYAmt |
| EOY | $70,928,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,573,875 | BOYAmt |
| EOY | $25,320,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,540,674 | BOYAmt |
| EOY | $11,706,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,114,549 | BOYAmt |
| EOY | $37,027,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,009,266 | BOYAmt |
| EOY | $107,955,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,227,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,314,760 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,518,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,555,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,713,515 | CurrentTaxYearAmt |
| Total | $11,059,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,555,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,051,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,813,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,149,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,075,772 | CurrentTaxYearAmt |
| Total | $130,646,610 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,308,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,569,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,369,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,668,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,789,287 | CurrentTaxYearAmt |
| Total | $141,705,878 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,950 | CurrentTaxYearAmt |
| Total | $52,950 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,950 | CurrentTaxYearAmt |
| Total | $52,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,652,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,108 | CurrentTaxYearAmt |
| Total | $3,750,319 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,917,108 | CurrentTaxYearAmt |
| Total | $3,750,319 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $250,121 | CurrentTaxYearAmt |
| Total | $250,121 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,687,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,038,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,913,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,110,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,956,516 | CurrentTaxYearAmt |
| Total | $145,706,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98530 | PublicSupportPY509Pct |
| Investment Income CY | 0.02570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MANOR PARK'S EXECUTIVE DIRECTOR PARTICIPATED IN LOBBYING EFFORTS AT THE STATE LEVEL THROUGH OUR STATE ORGANIZATION OF NOT-FOR-PROFIT SENIOR HOUSING (LEADINGAGE - TEXAS) AND AT THE NATIONAL LEVEL THROUGH LEADINGAGE. THESE LOBBYING EFFORTS CENTERED AROUND MEDICAID AND MEDICARE FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,602,328 | BeginningYearBalanceAmt |
| Contributions | $33,896 | ContributionsAmt |
| Investment Earnings Or Losses | -$701,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,986 | OtherExpendituresAmt |
| End Year Balance | $25,704,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,253,864 | BeginningYearBalanceAmt |
| Contributions | $21,007 | ContributionsAmt |
| Investment Earnings Or Losses | $6,423,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,096,083 | OtherExpendituresAmt |
| End Year Balance | $26,602,328 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,650,713 | BeginningYearBalanceAmt |
| Contributions | $200,783 | ContributionsAmt |
| Investment Earnings Or Losses | $1,515,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,112,635 | OtherExpendituresAmt |
| End Year Balance | $23,253,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,437,093 | BeginningYearBalanceAmt |
| Contributions | $189,983 | ContributionsAmt |
| Investment Earnings Or Losses | $514,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $490,646 | OtherExpendituresAmt |
| End Year Balance | $24,650,713 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,227,685 | BeginningYearBalanceAmt |
| Contributions | $4,608,691 | ContributionsAmt |
| Investment Earnings Or Losses | $1,600,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,437,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,222,906 | OtherCostOrOtherBasisAmt |
| Book Value | $6,222,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,412,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,213,583 | DepreciationAmt |
| Book Value | $59,199,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,652,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,435,128 | DepreciationAmt |
| Book Value | $4,217,616 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,579,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,888,286 | DepreciationAmt |
| Book Value | $5,691,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $886,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $799,897 | DepreciationAmt |
| Book Value | $86,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,417,916 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ENTRANCE FEES | $43,264,668 |
| RESIDENT DEPOSITS | $521,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,785,986 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,877,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,314,760 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $922,536 | OtherRevenueAmt |
| Revenue Not Reported | -$392,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,270,051 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $211,804 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $502,061 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $713,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,983,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,544,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,544,623 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $211,804 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $211,804 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,756,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE TO BE USED TO OFFSET OPERATING EXPENSES AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | MANOR PARK IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANOR PARK'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MANOR PARK IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MANOR PARK IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 922,536. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS INCLUDED IN CHANGE OF ASSETS 1,203,874. INVESTMENT LOSS INCLUDED IN CHANGE OF ASSETS -701,813. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN HALE | ||||||||||||||
| EXECUTIVE DIRECTOR (END TERM DATE 9/ | $188,787 | $0 | $0 | $0 | $0 | $0 | $4,624 | $0 | $6,903 | $0 | $200,314 | $0 | $0 | $0 |
| TINA BALLARD | ||||||||||||||
| CFO | $166,630 | $0 | $0 | $0 | $0 | $0 | $4,585 | $0 | $6,946 | $0 | $178,161 | $0 | $0 | $0 |
| STEPHEN NELSON | ||||||||||||||
| PRESIDENT/CEO | $162,912 | $0 | $0 | $0 | $0 | $0 | $4,325 | $0 | $10,569 | $0 | $177,806 | $0 | $0 | $0 |
| JAY HOBBS | ||||||||||||||
| COO (TERM END 9/21) | $155,148 | $0 | $0 | $0 | $0 | $0 | $4,203 | $0 | $6,706 | $0 | $166,057 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH FACILITIES DEVELOPMENT CORP OF MIDLAND COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 270070473 | BondIssuerEIN |
| Bond Issued | 2012-03-22 | BondIssuedDt |
| Issue Price | $21,080,000 | IssuePriceAmt |
| Purpose | REFUNDING SERIES 2003 BONDS & FUNDING NURSING HOUSEHOLDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $10,607,422 | RetiredAmt |
| Total Proceeds | $21,080,000 | TotalProceedsAmt |
| Capitalized Interest | $137,816 | CapitalizedInterestAmt |
| Capital Expenditures | $5,862,184 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,455,381 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN F, LINE A | FormAndLineReferenceDesc |
| Explanation | FINANCE NEW CAPITAL IMPROVEMENTS AND REFUND THE FOLLOWING SERIES OF BONDS: SERIES 2003 BONDS (11/24/2003). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - SIG ACTIVITIES | THE FULL-SERVICE RETIREMENT COMMUNITY OF MANOR PARK FOLLOWS A CAREFULLY DESIGNED MASTER PLAN. HOUSING OPTIONS INCLUDE ATTRACTIVE ESTATE HOMES, EASY LIVING VILLAS, AND SPACIOUS APARTMENTS. SHOULD THE NEED ARISE, ASSISTED LIVING SERVICES, ASSISTED LIVING WITH EARLY MEMORY SUPPORT, LICENSED RESIDENT-CENTERED HOUSEHOLDS, A LICENSED HEALTH CARE CENTER, AND A SPECIALIZED ALZHEIMER'S CARE FACILITY ARE ALL A PART OF THE CONTINUUM OF CARE AVAILABLE TO RESIDENTS. SERVICES CAN INCLUDE DELICIOUS MEALS, VARIOUS SOCIAL AND EDUCATIONAL ACTIVITIES, PROGRAMS AND SPECIAL EVENTS PLANNED BY ACTIVITY DIRECTORS, A MUSIC MINISTER, AND A CHAPLAIN. THE COMMUNITY ALSO INCLUDES A HEALTH CLUB/WELLNESS CENTER FEATURING STATE-OF-THE-ART FITNESS EQUIPMENT. THREE BEAUTY SALONS/BARBER SHOPS, LIBRARIES, A COMPUTER/RESOURCE CENTER, TWO CHAPELS, A PHARMACY AND GIFT SHOP, JACUZZIS, AND SCHEDULED TRANSPORTATION ENHANCE THE MANOR PARK EXPERIENCE. A FULL SPECTRUM OF NURSING AND REHABILITATION CARE SERVICES IS OFFERED IN A LOVELY HOMELIKE SETTING AND ELDER-CENTERED ENVIRONMENT. LICENSED NURSES ARE ON SITE 24 HOURS A DAY, AND THERE IS ACCESS TO RESPIRATORY, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. A TRAINED, CARING, AND EXPERIENCED STAFF IS DEDICATED TO TREATING AND RESPECTING THE RESIDENTS AS MEMBERS OF THE FAMILY OF MANOR PARK. IN THE NURSING AND ALZHEIMER'S FACILITIES THE ATMOSPHERE IS ENHANCED WITH BIRDS, AND PET VISITS AS WELL AS THE VISITS FROM THE ONSITE DAYCARE CHILDREN AND VOLUNTEERS. THE FOCUS IS ON THE PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF EACH INDIVIDUAL. VARIOUS ACTIVITIES INCORPORATE SPONTANEITY AND FRIENDSHIP WHILE INCREASING MENTAL SHARPNESS, PHYSICAL FLEXIBILITY, AND STRENGTH THROUGH WELLNESS ACTIVITIES AND HEALTH CARE. THE SERVICES AND AMENITIES PROVIDED ARE INTENDED TO EASE ANXIETY FOR INDIVIDUALS IN ORDER THAT THEY MAY LIVE EACH DAY TO THE FULLEST AT THEIR PARTICULAR LEVEL OF CARE. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE CHIEF OPERATIONS OFFICER AND CHIEF COMPLIANCE OFFICER. ANY POTENTIAL ISSUES ARE THEN BROUGHT BACK TO THE BOARD OF TRUSTEES FOR DISCUSSION AND ACTION AS CONSIDERED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. IN CONJUNCTION WITH THIS EVALUATION, THE EXECUTIVE COMMITTEE ASSESSES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS, USING COMPARATIVE DATA FROM OTHER SIMILAR ORGANIZATIONS. THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ANNUAL PRESENTATIONS AT A HIGH LEVEL OF THE AUDITED FINANCIAL STATEMENTS ARE MADE TO THE RESIDENTS OF MANOR PARK. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 17,267. MANAGEMENT AND GENERAL EXPENSES 33,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,317. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,675. MANAGEMENT AND GENERAL EXPENSES 22,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,687. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 205,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,375. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,052,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052,417. |
| FORM 990, PART IX, LINE 24E | HEALTH CENTER SUPPLIES: PROGRAM SERVICE EXPENSES 762,647. MANAGEMENT AND GENERAL EXPENSES 84,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847,386. MAKE-READY COSTS: PROGRAM SERVICE EXPENSES 794,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,805. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 270,150. MANAGEMENT AND GENERAL EXPENSES 274,000. FUNDRAISING EXPENSES 343. TOTAL EXPENSES 544,493. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOR PARK FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 N LOOP 250 W | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470875829 | EIN |
| Primary Activities | SERVING SENIOR ADULTS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOR PARK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $376,249 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |