Civic Intelligence

Menifee County Nursing Home Corporation

990 • Fiscal year 2021 • EIN 61-1256465

Feb 29, 2020 to Feb 28, 2021 • Filed on Aug 13, 2021

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

2.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$973,562

Down $88,185 (-8.3%) from 2020

Net Assets

Up

-$1,107,759

Up $261,186 (+19%) from 2020

Liabilities

Down

$2,081,321

Down $349,371 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$4,012,350

Down $169,016 (-4.0%) from 2020

Expenses

Down

$3,751,164

Down $457,409 (-11%) from 2020

Net Income

Up

$261,186

Up $288,393 (+1060%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$973,562
Liabilities$2,081,321
Net Assets-$1,107,759
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$4,012,350
Expenses$3,751,164
Net Income$261,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,012,350
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,773$408,935▲ $403,162
Accounts Receivable$657,603$260,152▼ $397,451
Land, Buildings, and Equipment, Net$339,208$254,577▼ $84,631
Prepaid Expenses and Deferred Charges$34,573$13,895▼ $20,678
Inventories for Sale or Use$4,694$5,242▲ $548
Cash and Non-Interest-Bearing Accounts$1,440$1,264▼ $176
Total Assets$1,061,747$973,562▼ $88,185
Other Assets Total$18,456$29,497▲ $11,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,351,471$1,259,824▼ $91,647
Accounts Payable and Accrued Expenses$1,062,265$793,500▼ $268,765
Other Liabilities$16,956$27,997▲ $11,041
Total Liabilities$2,430,692$2,081,321▼ $349,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,368,945$-1,107,759▲ $261,186
Total Net Assets Fund Balance$-1,368,945$-1,107,759▲ $261,186
Total Liabilities and Net Assets / Fund Balance$1,061,747$973,562▼ $88,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,773$1,975,013$1,998,786
Equipment$80,547$457,917$538,464
Land$150,000-$150,000
Other Land Buildings$257$128,689$128,946
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick StiltnerPresident
John Daniel RhodesVice President
Larissa SmallwoodDirector
Phyllis LawsonDirector
Eddie BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,429
Program Service Revenue
$4,003,311
Investment Income
$2,610
Other Revenue
$0
All Other Contributions
$6,429
Change in Net Assets
$261,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,295
Revenue Not Reported on Financial Statements
$-436,945
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-436,945
Total Revenue per Audited Statements
$4,449,295
Total Revenue per Form 990
$4,012,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,408,209
Other Expenses$1,342,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,542--$2,225,542
Insurance$228,160--$228,160
Other Expenses$149,580--$149,580
Payroll Taxes$128,648--$128,648
Occupancy$107,009--$107,009
Depreciation Depletion$101,564--$101,564
Information Technology$53,589--$53,589
Interest$52,001--$52,001
All Other Expenses$51,852--$51,852
Other Employee Benefits$51,475--$51,475
Office Expenses$20,654--$20,654
Fees for Services Accounting$16,129--$16,129
Pension Plan Contributions$2,544--$2,544
Travel$361--$361
Advertising$30--$30
Total Functional Expenses$3,751,164$0$0$3,751,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,109
Total Expenses per Audited Statements$4,188,109
Total Expenses per Form 990$3,751,164
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-436,945
Other Expense Adjustments$-436,945
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$27,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-08-13
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
127
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, 2012 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 419 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/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04003311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04176606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04441197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04028533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04262819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020912466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03472
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt020933486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04009740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04181354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04445423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04031145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04265824
IRS990ScheduleA/Total509Grp/TotalAmt020933486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04012350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04181366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04445543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04031300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04266399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020936958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01975013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998786
IRS990ScheduleD/EquipmentGrp/BookValueAmt080547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-436945
IRS990ScheduleD/ExpensesSubtotalAmt04188109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-436945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-436945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-436945
IRS990ScheduleD/RevenueSubtotalAmt04449295
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, 2012 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/TotalBookValueLandBuildingsAmt0254577
IRS990ScheduleD/TotalExpensesPerForm990Amt03751164
IRS990ScheduleD/TotalLiabilityAmt027997
IRS990ScheduleD/TotalRevenuePerForm990Amt04012350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04449295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04188109
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/TotalAssetsBOYAmt01061747
IRS990/TotalAssetsEOYAmt0973562
IRS990/TotalAssetsGrp/BOYAmt01061747
IRS990/TotalAssetsGrp/EOYAmt0973562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06429
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03751164
IRS990/TotalFunctionalExpensesGrp/TotalAmt03751164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02430692
IRS990/TotalLiabilitiesEOYAmt02081321
IRS990/TotalLiabilitiesGrp/BOYAmt02430692
IRS990/TotalLiabilitiesGrp/EOYAmt02081321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1368945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1107759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03751164
IRS990/TotalProgramServiceRevenueAmt04003311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04005921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04012350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0361
IRS990/TravelGrp/TotalAmt0361
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067689001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWOOD ESTATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENIFEE COUNTY NURSING HOME CORP
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0611256465
ReturnHeader/Filer/PhoneNum06067689001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,562
Liabilities
$2,081,321
Net assets
-$1,107,759
Revenue
$4,012,350
Expenses
$3,751,164
Net income
$261,186
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
2021Detailed filing. Detailed filing data is available for this year.$0.97$2.08$1.11$4.01$3.75$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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