Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Meadowlark Hills Foundation
990 • Fiscal year 2022 • EIN 48-1212997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$16,122,793
Down $1,830,002 (-10%) from 2021
Net Assets
Down$15,662,136
Down $1,615,630 (-9.4%) from 2021
Liabilities
Down$460,657
Down $214,372 (-32%) from 2021
Revenue And Expenses
Revenue
Up$1,610,162
Up $221,673 (+16%) from 2021
Expenses
Down$369,270
Down $52,979 (-13%) from 2021
Net Income
Up$1,240,892
Up $274,652 (+28%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 3, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,467,801
Mission and Program Overview
Mission
The meadowlark hills foundation is organized for the inviolable charitable purposes of: soliciting, receiving, acquiring, holding, maintaining, investing and reinvesting money and/or other property, and from time to time disbursing the same and/or income therefrom to, or for the benefit of, manhattan retirement foundation, inc. To be used exclusively for the charitable purposes of manhattan retirement foundation, inc. Also, it assists in the financing of the facility in furtherance of the organization's charitable purposes and missions.
Assists the manhattan retirement foundation, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,361,687 | $14,457,681 | ▼ $1,904,006 |
| Savings and Temporary Cash Investments | $1,177,374 | $1,275,316 | ▲ $97,942 |
| Pledges and Grants Receivable | $25,000 | $0 | ▼ $25,000 |
| Total Assets | $17,952,795 | $16,122,793 | ▼ $1,830,002 |
| Other Assets Total | $388,734 | $389,796 | ▲ $1,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $675,029 | $460,657 | ▼ $214,372 |
| Total Liabilities | $675,029 | $460,657 | ▼ $214,372 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,644,529 | $13,973,238 | ▼ $1,671,291 |
| Net Assets With Donor Restrictions | $1,633,237 | $1,688,898 | ▲ $55,661 |
| Total Net Assets Fund Balance | $17,277,766 | $15,662,136 | ▼ $1,615,630 |
| Total Liabilities and Net Assets / Fund Balance | $17,952,795 | $16,122,793 | ▼ $1,830,002 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $334,975 | - | ▼ $34,619 | $51,385 | $248,403 |
| 2020 | $270,630 | - | ▲ $69,116 | $4,167 | $334,975 |
| 2019 | $273,554 | - | ▲ $6,572 | $8,481 | $270,630 |
| 2018 | $274,807 | - | ▲ $12,357 | $12,561 | $273,554 |
| 2017 | $275,728 | - | ▲ $17,835 | $17,670 | $274,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rebecca Fitzgerald | Development Director | FT | $102,321 | $102,321 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Higgins | Member / President |
| Chris Nelson | Finance Director |
| Lonnie Baker | Chief Executive Officer |
| Andy Ellis | Member |
| Bud Cox | Member |
| Cindy Sloan | Member |
| Dirk Daveline | Member |
| Gary Stith | Member |
| Gavin Schmidt | Member |
| John Armbrust | Member |
| Linda Cook | Member |
| Nelson Galle | Member |
| Sandra Emley | Member |
| Dave Nelson | Member / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $604,910
- Program Service Revenue
- $0
- Investment Income
- $998,603
- Other Revenue
- $6,649
- All Other Contributions
- $562,984
- Change in Net Assets
- $1,240,892
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $52,007 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $52,007 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $247,416 |
| Salaries, Compensation, and Employee Benefits | $137,127 |
| Grants and Similar Amounts Paid | $121,854 |
| Other Expenses | $110,289 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $129,623 | $129,623 |
| Grants to Domestic Orgs | $121,854 | - | - | $121,854 |
| Fees for Services Accounting | - | - | $12,639 | $12,639 |
| Payroll Taxes | - | - | $7,504 | $7,504 |
| Information Technology | - | - | $5,126 | $5,126 |
| Advertising | - | - | $2,910 | $2,910 |
| Office Expenses | - | - | $2,287 | $2,287 |
| Other Expenses | - | - | $1,533 | $1,533 |
| All Other Expenses | - | - | $1,352 | $1,352 |
| Travel | - | - | $140 | $140 |
| Total Functional Expenses | $121,854 | $0 | $247,416 | $369,270 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Manhattan Retirement Foundation | Manhattan, KS | 501(c)(3) | To Provide Financial Assistance for Related Organization. | $121,854 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,130 |
| Fundraising Direct Expenses | $10,729 |
| Gaming Gross Income | $6,885 |
| Gaming Direct Expenses | $2,637 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Speedy Pd | $50,351 | $12,495 | $5,873 | $6,622 |
| Total Events | $50,351 | $12,495 | $10,728 | $1,767 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“Executive committee is composed of the officers of the foundation. The executive committee meets at the call of the president or any two officers to conduct the affairs of the foundation between meetings of the board of directors. All action taken by the executive committee is subject to ratification by the board of directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of the foundation are composed of individuals appointed to membership and to serve on the foundation's board by the board of manhattan retirement foundation, inc., a related organization.”
Form 990, Part VI, Section A, Line 7B
“The board of trustees of manhattan retirement foundation, inc., may remove any director for misconduct, malfeasance in office or other good cause.”
Form 990, Part VI, Section B, Line 11B
“The governing body will review the 990 at a board meeting before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict disclosures are reviewed by management. All employees are asked to sign a conflict of interest disclosure on an annual basis. If an employee involved in making decisions on behalf of the organization is determined to have a conflict, they do not participate in decisions regarding business transactions with the party in interest.”
Form 990, Part VI, Section B, Line 15
“The foundation director's salary is determined by the ceo of the manhattan retirement foundation, inc. The finance director's salary is determined by the ceo of the manhattan retirement foundation, inc. The foundation director and finance director are the only officers or key employees of the organization. The executive committee of the board of trustees determines the salary for the ceo. All of the other director positions are set by the ceo. The personnel committee of the board of trustees reviews salaries by positions as requested. The board of trustees approves the salaries and wages in total for the organization through the appoval of the annual operating budget. All top management officials and key employees are paid by a related organization, manhattan retirement foundation, inc.”
Form 990, Part VI, Section C, Line 19
“The organization will provide a copy of the form 990 to the public upon request. Also, the audited financial statements are published in the annual report, which is available upon request.”
Form 990, Pages 7 & 8, Part VII and Form 990, Page 10, Part IX, Line 5
“Reported salary expense - while a related entity issues the w-2s for the officers listed, the filing entity records and reports the salary expense of these officers.”
Filing and Contact Details
Filer
- Filer Name
- Meadowlark Hills Foundation
- EIN
- 48-1212997
- Phone
- 7855374610
- Address
- 2121 MEADOWLARK ROAD, MANHATTAN, KS 66502
Signing Officer
- Name
- Lonnie Baker
- Title
- CEO
- Phone
- 7855374610
- Signed
- 2023-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lonnie Baker
- Formed
- 1998
- Legal Domicile
- Ks
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Amber Rognan-hamilton
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity transfer to related party 71,765. Change in value of charitable remainder trust -63,560.”
Form 990, Page 12, Part XII, Line 2C
“This process is consistent with the prior year.”
Financial Statement Notes
PART III, LINE 4:
“The collection is comprised of local and regional artists. The art is selected by a resident committee and is there for the enjoyment of the residents who live at the retirement community.”
PART V, LINE 4:
“The intended use of the endowment funds is to provide charitable care to residents who have used all of their financial resources.”
PART X, LINE 2:
“The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/Desc | 0 | A NOT-FOR-PROFIT CHARITABLE ORGANIZATION, THE FOUNDATION IS DEDICATED TO THE CONTINUED GROWTH AND EXCELLENCE OF MEADOWLARK, BY PROVIDING OPPORTUNITIES FOR PRIVATE GIVING TO FURTHER THE PERSON-CENTERED MISSION OF MEADOWLARK HILLS RETIREMENT COMMUNITY. THROUGH THE GENEROSITY OF OUR RESIDENTS, THEIR LOVED ONES, AND MEMBERS OF THE LOCAL COMMUNITY, MEADOWLARK CREATES THE IRREPLACEABLE FEELING OF HOME. THESE SUPPORTERS, LIKE US, FEEL THAT THIS SUPPORTIVE, WELCOMING ENVIRONMENT IS ONE OF THE UTMOST PRIORITIES FOR OUR COMMUNITY AND OUR FUTURE.THE FOUNDATION'S WORK ALLOWS THE MEADOWLARK HILLS CAMPUS TO KEEP UP WITH CHANGING TECHNOLOGIES AND MODERN AMENITIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 89424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 346424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 186146 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13130 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 341390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2637 |
| IRS990/GamingGrossIncomeAmt | 0 | 6885 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 121854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1185663 |
| IRS990/GrossReceiptsAmt | 0 | 2467801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5126 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 657213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 657213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16361687 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14457681 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 844273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MEADOWLARK HILLS FOUNDATION IS ORGANIZED FOR THE INVIOLABLE CHARITABLE PURPOSES OF: SOLICITING, RECEIVING, ACQUIRING, HOLDING, MAINTAINING, INVESTING AND REINVESTING MONEY AND/OR OTHER PROPERTY, AND FROM TIME TO TIME DISBURSING THE SAME AND/OR INCOME THEREFROM TO, OR FOR THE BENEFIT OF, MANHATTAN RETIREMENT FOUNDATION, INC. TO BE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF MANHATTAN RETIREMENT FOUNDATION, INC. ALSO, IT ASSISTS IN THE FINANCING OF THE FACILITY IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSES AND MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17277766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15662136 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 341390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 341390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2401 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4248 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2864727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15644529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13973238 |
| IRS990/NoncashContributionsAmt | 0 | 52007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 388734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 389796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8205 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED GIFT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7504 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 645099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157128 |
| IRS990/PYInvestmentIncomeAmt | 0 | 750054 |
| IRS990/PYOtherExpensesAmt | 0 | 43596 |
| IRS990/PYOtherRevenueAmt | 0 | -6664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 966240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221525 |
| IRS990/PYTotalExpensesAmt | 0 | 422249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1388489 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1240892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1177374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1275316 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 71765 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480830076 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 71765 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 121854 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MANHATTAN RETIREMENT FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 121854 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 389796 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | CREATE A WARM ENVIRONMENT |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 568 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 334975 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 248403 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34619 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 51385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 334975 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69116 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4167 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 273554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8481 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 274807 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 273554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12357 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1088 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 275728 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 274805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17835 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17670 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTION IS COMPRISED OF LOCAL AND REGIONAL ARTISTS. THE ART IS SELECTED BY A RESIDENT COMMITTEE AND IS THERE FOR THE ENJOYMENT OF THE RESIDENTS WHO LIVE AT THE RETIREMENT COMMUNITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE CHARITABLE CARE TO RESIDENTS WHO HAVE USED ALL OF THEIR FINANCIAL RESOURCES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,122,793
- Liabilities
- $460,657
- Net assets
- $15,662,136
- Revenue
- $1,610,162
- Expenses
- $369,270
- Net income
- $1,240,892