Civic Intelligence

Menifee County Nursing Home Corporation

990 • Fiscal year 2022 • EIN 61-1256465

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 03, 2022

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

2.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$669,547

Down $304,015 (-31%) from 2021

Net Assets

Up

-$893,853

Up $213,906 (+19%) from 2021

Liabilities

Down

$1,563,400

Down $517,921 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$3,491,318

Down $521,032 (-13%) from 2021

Expenses

Down

$3,277,412

Down $473,752 (-13%) from 2021

Net Income

Down

$213,906

Down $47,280 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$669,547
Liabilities$1,563,400
Net Assets-$893,853
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$3,491,318
Expenses$3,277,412
Net Income$213,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,491,318
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$260,152$286,895▲ $26,743
Land, Buildings, and Equipment, Net$254,577$224,084▼ $30,493
Prepaid Expenses and Deferred Charges$13,895$58,462▲ $44,567
Savings and Temporary Cash Investments$408,935$58,458▼ $350,477
Inventories for Sale or Use$5,242$9,375▲ $4,133
Cash and Non-Interest-Bearing Accounts$1,264$2,265▲ $1,001
Total Assets$973,562$669,547▼ $304,015
Other Assets Total$29,497$30,008▲ $511
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,259,824$963,177▼ $296,647
Accounts Payable and Accrued Expenses$793,500$571,715▼ $221,785
Other Liabilities$27,997$28,508▲ $511
Total Liabilities$2,081,321$1,563,400▼ $517,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,107,759$-893,853▲ $213,906
Total Net Assets Fund Balance$-1,107,759$-893,853▲ $213,906
Total Liabilities and Net Assets / Fund Balance$973,562$669,547▼ $304,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,745$1,991,041$1,998,786
Equipment$66,335$477,892$544,227
Land$150,000-$150,000
Other Land Buildings$4$128,942$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
$788
Program Service Revenue
$3,490,338
Investment Income
$192
Other Revenue
$0
All Other Contributions
$788
Change in Net Assets
$213,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,369
Revenue Not Reported on Financial Statements
$-315,051
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-315,051
Total Revenue per Audited Statements
$3,806,369
Total Revenue per Form 990
$3,491,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,931
Other Expenses$1,177,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,208--$1,899,208
Insurance$247,606--$247,606
Payroll Taxes$133,173--$133,173
Other Expenses$115,897--$115,897
Occupancy$106,328--$106,328
Other Employee Benefits$64,507--$64,507
Information Technology$54,775--$54,775
Interest$44,056--$44,056
Depreciation Depletion$36,256--$36,256
All Other Expenses$32,702--$32,702
Office Expenses$21,176--$21,176
Fees for Services Accounting$16,630--$16,630
Pension Plan Contributions$3,043--$3,043
Travel$311--$311
Total Functional Expenses$3,277,412$0$0$3,277,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,592,463
Total Expenses per Audited Statements$3,592,463
Total Expenses per Form 990$3,277,412
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-315,051
Other Expense Adjustments$-315,051
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$28,508
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
2022-08-03
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
125
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 417 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/CurrentTaxYearMinus3YearsAmt04226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03490338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04003311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04176606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04441197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04028533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020139985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt020158788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03491126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04009740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04181354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04445423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04031145
IRS990ScheduleA/Total509Grp/TotalAmt020158788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03491318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04012350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04181366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04445543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04031300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020161877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998786
IRS990ScheduleD/EquipmentGrp/BookValueAmt066335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-315051
IRS990ScheduleD/ExpensesSubtotalAmt03592463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-315051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-315051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-315051
IRS990ScheduleD/RevenueSubtotalAmt03806369
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/TotalBookValueLandBuildingsAmt0224084
IRS990ScheduleD/TotalExpensesPerForm990Amt03277412
IRS990ScheduleD/TotalLiabilityAmt028508
IRS990ScheduleD/TotalRevenuePerForm990Amt03491318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03806369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03592463
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/TotalAssetsBOYAmt0973562
IRS990/TotalAssetsEOYAmt0669547
IRS990/TotalAssetsGrp/BOYAmt0973562
IRS990/TotalAssetsGrp/EOYAmt0669547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0788
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03277412
IRS990/TotalFunctionalExpensesGrp/TotalAmt03277412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081321
IRS990/TotalLiabilitiesEOYAmt01563400
IRS990/TotalLiabilitiesGrp/BOYAmt02081321
IRS990/TotalLiabilitiesGrp/EOYAmt01563400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1107759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-893853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03277412
IRS990/TotalProgramServiceRevenueAmt03490338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03490530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03491318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067689001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,547
Liabilities
$1,563,400
Net assets
-$893,853
Revenue
$3,491,318
Expenses
$3,277,412
Net income
$213,906
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
2022Detailed filing. Detailed filing data is available for this year.$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
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