Civic Intelligence

Menifee County Nursing Home Corporation

990 • Fiscal year 2020 • EIN 61-1256465

Mar 01, 2019 to Feb 29, 2020 • Filed on Aug 27, 2020

Organization ProfileN/A

View Organization Page

195 Berryman RoadFrenchburg, KY 40322

(606) 768-9001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,061,747

Down $180,113 (-15%) from 2019

Net Assets

Down

-$1,368,945

Down $27,207 (-2.0%) from 2019

Liabilities

Down

$2,430,692

Down $152,906 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$4,181,366

Down $265,871 (-6.0%) from 2019

Expenses

Down

$4,208,573

Down $564,414 (-12%) from 2019

Net Income

Up

-$27,207

Up $298,543 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $1,798,914Liabilities 2012: $2,080,458Net Assets 2012: -$281,5442012Assets 2013: $1,588,493Liabilities 2013: $2,009,608Net Assets 2013: -$421,1152013Assets 2014: $1,520,832Liabilities 2014: $2,030,986Net Assets 2014: -$510,1542014Assets 2015: $1,546,876Liabilities 2015: $2,141,098Net Assets 2015: -$594,2222015Assets 2016: $1,528,836Liabilities 2016: $2,103,565Net Assets 2016: -$574,7292016Assets 2017: $1,167,827Liabilities 2017: $1,803,140Net Assets 2017: -$635,3132017Assets 2018: $1,037,535Liabilities 2018: $2,053,523Net Assets 2018: -$1,015,9882018Assets 2019: $1,241,860Liabilities 2019: $2,583,598Net Assets 2019: -$1,341,7382019Assets 2020: $1,061,747Liabilities 2020: $2,430,692Net Assets 2020: -$1,368,9452020Assets 2021: $973,562Liabilities 2021: $2,081,321Net Assets 2021: -$1,107,7592021Assets 2022: $669,547Liabilities 2022: $1,563,400Net Assets 2022: -$893,8532022Assets 2023: $622,983Liabilities 2023: $1,243,277Net Assets 2023: -$620,2942023Assets 2024: $1,554,846Liabilities 2024: $2,963,981Net Assets 2024: -$1,409,1352024Assets 2025: $1,764,741Liabilities 2025: $3,798,840Net Assets 2025: -$2,034,0992025

Highlighted filing

2020

Assets$1,061,747
Liabilities$2,430,692
Net Assets-$1,368,945
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,140,415Expenses 2012: $4,143,367Net Income 2012: -$2,9522012Revenue 2013: $3,940,860Expenses 2013: $4,080,431Net Income 2013: -$139,5712013Revenue 2014: $4,244,408Expenses 2014: $4,333,447Net Income 2014: -$89,0392014Revenue 2015: $4,126,036Expenses 2015: $4,210,104Net Income 2015: -$84,0682015Revenue 2016: $4,175,108Expenses 2016: $4,155,615Net Income 2016: $19,4932016Revenue 2017: $4,266,679Expenses 2017: $4,327,263Net Income 2017: -$60,5842017Revenue 2018: $4,031,350Expenses 2018: $4,412,025Net Income 2018: -$380,6752018Revenue 2019: $4,447,237Expenses 2019: $4,772,987Net Income 2019: -$325,7502019Revenue 2020: $4,181,366Expenses 2020: $4,208,573Net Income 2020: -$27,2072020Revenue 2021: $4,012,350Expenses 2021: $3,751,164Net Income 2021: $261,1862021Revenue 2022: $3,491,318Expenses 2022: $3,277,412Net Income 2022: $213,9062022Revenue 2023: $3,749,618Expenses 2023: $3,476,058Net Income 2023: $273,5602023Revenue 2024: $4,223,780Expenses 2024: $5,011,321Net Income 2024: -$787,5412024Revenue 2025: $5,169,828Expenses 2025: $5,791,256Net Income 2025: -$621,4282025

Highlighted filing

2020

Revenue$4,181,366
Expenses$4,208,573
Net Income-$27,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,181,366
Mission and Program Overview

Mission

Provide care to the elderly and disabled in a nursing home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$786,899$657,603▼ $129,296
Land, Buildings, and Equipment, Net$414,695$339,208▼ $75,487
Prepaid Expenses and Deferred Charges$13,857$34,573▲ $20,716
Savings and Temporary Cash Investments$6,641$5,773▼ $868
Inventories for Sale or Use$4,034$4,694▲ $660
Cash and Non-Interest-Bearing Accounts$1,841$1,440▼ $401
Total Assets$1,241,860$1,061,747▼ $180,113
Other Assets Total$13,893$18,456▲ $4,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,518$1,351,471▼ $66,047
Accounts Payable and Accrued Expenses$1,153,687$1,062,265▼ $91,422
Other Liabilities$12,393$16,956▲ $4,563
Total Liabilities$2,583,598$2,430,692▼ $152,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,341,738$-1,368,945▼ $27,207
Total Net Assets Fund Balance$-1,341,738$-1,368,945▼ $27,207
Total Liabilities and Net Assets / Fund Balance$1,241,860$1,061,747▼ $180,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,091$1,895,695$1,998,786
Equipment$84,211$437,320$521,531
Land$150,000-$150,000
Other Land Buildings$1,906$127,040$128,946
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick StiltnerPresident
John Daniel RhodesVice President
Eddie BryantDirector
Gwen MayerDirector
Phyllis LawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748
Program Service Revenue
$4,176,606
Investment Income
$12
Other Revenue
$0
All Other Contributions
$4,748
Change in Net Assets
$-27,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,469,045
Revenue Not Reported on Financial Statements
$-287,679
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-287,679
Total Revenue per Audited Statements
$4,469,045
Total Revenue per Form 990
$4,181,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,518
Other Expenses$1,579,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,346,502--$2,346,502
Insurance$220,291--$220,291
Payroll Taxes$175,724--$175,724
Other Expenses$138,950--$138,950
Occupancy$125,769--$125,769
Other Employee Benefits$104,026--$104,026
Depreciation Depletion$101,585--$101,585
Interest$56,727--$56,727
Information Technology$48,728--$48,728
Office Expenses$34,006--$34,006
All Other Expenses$33,594--$33,594
Fees for Services Accounting$15,104--$15,104
Travel$8,325--$8,325
Pension Plan Contributions$3,266--$3,266
Advertising$586--$586
Total Functional Expenses$4,208,573$0$0$4,208,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,496,252
Total Expenses per Audited Statements$4,496,252
Total Expenses per Form 990$4,208,573
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-287,679
Other Expense Adjustments$-287,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$16,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company is responsible for daily management of the facility including decisions affecting the compensation levels of staff, facility appearance and maintenance, and supervision of overall nursing care.”

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

“A board meeting was held at menifee county nursing home dba edgewood estates and the board of directors reviewed the form 990 before it was filed.”

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

“The conflict of interest policy is monitored and enforced by montgomery management under its management contract.”

Form 990, Part VI, Section B, Line 15B

“The decisions on compensation and benefits of top management and key employees are made by the management company, montgomery management. Montgomery management has considerable expertise in the management of nursing homes including the determination of appropriate compensation levels for all staff. The management company's contract is approved by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgewood Estates
EIN
61-1256465
Phone
6067689001
Address
195 BERRYMAN ROAD, FRENCHBURG, KY 40322

Signing Officer

Name
Cynthia Clifford
Title
Administrator
Phone
6067689001
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Clifford
Formed
1993
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
Kevin Romenesko
Phone
8594981836
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Menifee county nursing home corporation is exempt from taxation on its exempt function income under section 501(c)(3) of the internal revenue code of 1986, as amended. The corporation files irs form 990 annually and such tax returns for the years ended february, 2011 and forward could be subject to regulatory examination by the internal revenue service. Contributions to edgewood qualify as charitable contributions for federal and kentucky income tax purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Schedule D, Part XII & XIII, Line 4B

“Bad debt expense has been reclassified to be included with patient revenues rather than with operating expenses for the purpose of the 990.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04176606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04441197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04028533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04262819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04171750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021080905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01493
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021098514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04181354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04445423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04031145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04265824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04174768
IRS990ScheduleA/Total509Grp/TotalAmt021098514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04181366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04445543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04031300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04266399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04175399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021100007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998786
IRS990ScheduleD/EquipmentGrp/BookValueAmt084211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-287679
IRS990ScheduleD/ExpensesSubtotalAmt04496252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-287679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-287679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-287679
IRS990ScheduleD/RevenueSubtotalAmt04469045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENIFEE COUNTY NURSING HOME CORPORATION IS EXEMPT FROM TAXATION ON ITS EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE CORPORATION FILES IRS FORM 990 ANNUALLY AND SUCH TAX RETURNS FOR THE YEARS ENDED FEBRUARY, 2011 AND FORWARD COULD BE SUBJECT TO REGULATORY EXAMINATION BY THE INTERNAL REVENUE SERVICE. CONTRIBUTIONS TO EDGEWOOD QUALIFY AS CHARITABLE CONTRIBUTIONS FOR FEDERAL AND KENTUCKY INCOME TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE HAS BEEN RECLASSIFIED TO BE INCLUDED WITH PATIENT REVENUES RATHER THAN WITH OPERATING EXPENSES FOR THE PURPOSE OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII & XIII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339208
IRS990ScheduleD/TotalExpensesPerForm990Amt04208573
IRS990ScheduleD/TotalLiabilityAmt016956
IRS990ScheduleD/TotalRevenuePerForm990Amt04181366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04469045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04496252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DAILY MANAGEMENT OF THE FACILITY INCLUDING DECISIONS AFFECTING THE COMPENSATION LEVELS OF STAFF, FACILITY APPEARANCE AND MAINTENANCE, AND SUPERVISION OF OVERALL NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEETING WAS HELD AT MENIFEE COUNTY NURSING HOME DBA EDGEWOOD ESTATES AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MONTGOMERY MANAGEMENT UNDER ITS MANAGEMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS ON COMPENSATION AND BENEFITS OF TOP MANAGEMENT AND KEY EMPLOYEES ARE MADE BY THE MANAGEMENT COMPANY, MONTGOMERY MANAGEMENT. MONTGOMERY MANAGEMENT HAS CONSIDERABLE EXPERTISE IN THE MANAGEMENT OF NURSING HOMES INCLUDING THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS FOR ALL STAFF. THE MANAGEMENT COMPANY'S CONTRACT IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01241860
IRS990/TotalAssetsEOYAmt01061747
IRS990/TotalAssetsGrp/BOYAmt01241860
IRS990/TotalAssetsGrp/EOYAmt01061747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04748
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04208573
IRS990/TotalFunctionalExpensesGrp/TotalAmt04208573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02583598
IRS990/TotalLiabilitiesEOYAmt02430692
IRS990/TotalLiabilitiesGrp/BOYAmt02583598
IRS990/TotalLiabilitiesGrp/EOYAmt02430692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1341738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1368945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04208573
IRS990/TotalProgramServiceRevenueAmt04176606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04176618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04181366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08325
IRS990/TravelGrp/TotalAmt08325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 BERRYMAN ROAD
IRS990/USAddress/CityNm0FRENCHBURG
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040322
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067689001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWOOD ESTATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENIFEE COUNTY NURSING HOME CORP
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0611256465
ReturnHeader/Filer/PhoneNum06067689001
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 BERRYMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0FRENCHBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,747
Liabilities
$2,430,692
Net assets
-$1,368,945
Revenue
$4,181,366
Expenses
$4,208,573
Net income
-$27,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$3.80$2.03$5.17$5.79$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.96$1.41$4.22$5.01$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.24$0.62$3.75$3.48$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.56$0.89$3.49$3.28$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.08$1.11$4.01$3.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.43$1.37$4.18$4.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.58$1.34$4.45$4.77$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.05$1.02$4.03$4.41$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.80$0.64$4.27$4.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$2.10$0.57$4.18$4.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$2.14$0.59$4.13$4.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.52$2.03$0.51$4.24$4.33$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$2.01$0.42$3.94$4.08$0.14
2012Summary only. Only limited summary data is available for this year.$1.80$2.08$0.28$4.14$4.14$0.00