Civic Intelligence

Manor Park Foundation Inc.

EIN 47-0875829 • 501(c)3 • Midland, TX

Pub. 78 Eligible990-N Coverage

Profile

The mission of the foundation is to provide financial support to manor park, inc.

2208 N Loop 250 WMidland, TX 79707

manorparkinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$49,524,928

Up $1,300,688 (+2.7%) from 2024

Liabilities

Up

$1,001,995

Up $994,789 (+13805%) from 2024

Net Assets

Up

$48,522,933

Up $305,899 (+0.6%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Down

$5,193,655

Down $887,868 (-15%) from 2024

Expenses

Up

$2,982,030

Up $1,396,206 (+88%) from 2024

Net Income

Down

$2,211,625

Down $2,284,074 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $8,361,080Liabilities 2021: $0Net Assets 2021: $8,361,0802021Assets 2022: $21,038,998Liabilities 2022: $0Net Assets 2022: $21,038,9982022Assets 2023: $26,921,956Liabilities 2023: $0Net Assets 2023: $26,921,9562023Assets 2024: $48,224,240Liabilities 2024: $7,206Net Assets 2024: $48,217,0342024Assets 2025: $49,524,928Liabilities 2025: $1,001,995Net Assets 2025: $48,522,9332025

Highlighted filing

2025

Assets$49,524,928
Liabilities$1,001,995
Net Assets$48,522,933
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $8,946,685Expenses 2021: $585,605Net Income 2021: $8,361,0802021Revenue 2022: $12,320,423Expenses 2022: $1,428,763Net Income 2022: $10,891,6602022Revenue 2023: $9,091,370Expenses 2023: $1,556,496Net Income 2023: $7,534,8742023Revenue 2024: $6,081,523Expenses 2024: $1,585,824Net Income 2024: $4,495,6992024Revenue 2025: $5,193,655Expenses 2025: $2,982,030Net Income 2025: $2,211,6252025

Highlighted filing

2025

Revenue$5,193,655
Expenses$2,982,030
Net Income$2,211,625
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,524,928
Liabilities
$1,001,995
Net assets
$48,522,933
Revenue
$5,193,655
Expenses
$2,982,030
Net income
$2,211,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.5$1.00$48.5$5.19$2.98$2.21
2024Detailed filing. Detailed filing data is available for this year.$48.2$0.01$48.2$6.08$1.59$4.50
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$9.09$1.56$7.53
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$12.3$1.43$10.9
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$8.95$0.59$8.36
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$5,193,655
Mission and Program Overview

Mission

The mission of the foundation is to provide financial support to manor park, inc.

The purpose of the foundation is to support manor park, inc. By growing and developing the funds held for the benefit of manor park, inc., whose charitable purpose is the operation of a continuing care retirement community that provides quality housing and services for persons who are 62 years of age or older, without regard to the resident's ability to pay and which is open and available to all persons without regard to race, color creed or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,932,114$37,143,160▲ $5,211,046
Savings and Temporary Cash Investments$1,231,992$1,401,680▲ $169,688
Cash and Non-Interest-Bearing Accounts$48,315$255,582▲ $207,267
Accounts Receivable$778,352$244,555▼ $533,797
Total Assets$48,224,240$49,524,928▲ $1,300,688
Other Assets Total$14,233,467$10,479,951▼ $3,753,516
Liabilities
Grants Payable-$1,000,000-
Accounts Payable and Accrued Expenses$7,206$1,995▼ $5,211
Total Liabilities$7,206$1,001,995▲ $994,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,136,172$48,357,626▲ $221,454
Net Assets Without Donor Restrictions$80,862$165,307▲ $84,445
Total Net Assets Fund Balance$48,217,034$48,522,933▲ $305,899
Total Liabilities and Net Assets / Fund Balance$48,224,240$49,524,928▲ $1,300,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,479,951--
Other Securities$37,143,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,118,317-▲ $102,676-$1,220,993
2023$929,496-▲ $188,821-$1,118,317
2022$979,396-▼ $49,900-$929,496
2021-$1,006,304▼ $26,908-$979,396
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Stephen NelsonPresident & CEO$256,645$41,155$297,800
Tina BallardCFO$187,523$31,545$219,068
Amanda EllisDirector of Fund Development$134,844$14,960$149,804

Board Members and Trustees

NameTitle
Brandon BlackChairman
Shan MoonVice-chairman
Dennis JohnsonTrustee
Don SparksTrustee
Karmen BryantTrustee
Steve CastleTrustee
Guy MccrarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$1,347,568
Other Revenue
$3,845,487
All Other Contributions
$600
Change in Net Assets
$2,211,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,222
Revenue Not Reported on Financial Statements
$209,433
Revenue Not Reported on Form 990
$-2,257,896
Total Revenue per Audited Statements
$2,726,326
Total Revenue per Form 990
$5,193,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,403,021
Other Expenses$579,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,403,021--$2,403,021
Fees for Service Investment Mgmnt Fees-$209,433-$209,433
Fees for Services Other-$11,211-$11,211
Insurance-$5,745-$5,745
Other Expenses-$5-$5
Total Functional Expenses$2,403,021$579,009$0$2,982,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,982,030
Expenses per Audited Statements$2,420,427
Total Expenses per Audited Statements$2,420,427
Expenses Not Reported on Financial Statements$561,603
Other Expense Adjustments$352,170
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manor Park IncMidland, TX501(c)(3)General Support for the Organization$2,403,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo, who then submits a complete copy of form 990 to all board of trustee members for any questions. Form 990 is then presented at the next board meeting for acceptance/approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually and collected by the executive assistant who then reviews them with the executive director. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Manor Park Foundation Inc
EIN
47-0875829
Phone
4326899898
Address
2208 N LOOP 250 W, MIDLAND, TX 79707

Signing Officer

Name
Tina Ballard
Title
CFO
Phone
4326899898
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ballard
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation 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. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation 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:

“Oil and gas expense -352,238. Other expense netted with revenue on afs 68.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Oil and gas expense 352,238. Other expense netted with revenue on afs -68.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MANOR PARK FOUNDATION, INC. IS DEDICATED TO PROVIDING SUPPORT IN PERPETUITY FOR MANOR PARK, INC. IN ITS VISION TO BE A RETIREMENT COMMUNITY IN WHICH ALL RESIDENTS LIVE LIFE TO THE FULLEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048217034
IRS990/NetAssetsOrFundBalancesEOYAmt048522933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1905726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165307
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014233467
IRS990/OtherAssetsTotalGrp/EOYAmt010479951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OIL AND GAS EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES ON INVESTMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/TotalAmt0352238
IRS990/OtherExpensesGrp/TotalAmt1377
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA BALLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715278
IRS990/PYInvestmentIncomeAmt0923090
IRS990/PYOtherExpensesAmt0870546
IRS990/PYOtherRevenueAmt05158183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04495699
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01585824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06081523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02211625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03845487
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03845487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401680
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751227882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02403021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANOR PARK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02403021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01118317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01220993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0929496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01118317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0979396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0929496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01006304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0979396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26908
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0561603
IRS990ScheduleD/ExpensesSubtotalAmt02420427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0209433
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0209433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1905726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010479951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0352170
IRS990ScheduleD/OtherRevenueAmt0-352170
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037143160
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2257896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0209433
IRS990ScheduleD/RevenueSubtotalAmt04984222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OIL AND GAS EXPENSE -352,238. OTHER EXPENSE NETTED WITH REVENUE ON AFS 68.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OIL AND GAS EXPENSE 352,238. OTHER EXPENSE NETTED WITH REVENUE ON AFS -68.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010479951
IRS990ScheduleD/TotalBookValueSecuritiesAmt037143160
IRS990ScheduleD/TotalExpensesPerForm990Amt02982030
IRS990ScheduleD/TotalRevenuePerForm990Amt05193655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02403021
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANOR PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751227882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02208 N LOOP 250 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0797076011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TINA BALLARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO, WHO THEN SUBMITS A COMPLETE COPY OF FORM 990 TO ALL BOARD OF TRUSTEE MEMBERS FOR ANY QUESTIONS. FORM 990 IS THEN PRESENTED AT THE NEXT BOARD MEETING FOR ACCEPTANCE/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND COLLECTED BY THE EXECUTIVE ASSISTANT WHO THEN REVIEWS THEM WITH THE EXECUTIVE DIRECTOR. ANY POTENTIAL ISSUES ARE THEN BROUGHT BACK TO THE BOARD OF TRUSTEES FOR DISCUSSION AND ACTION AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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