Civic Intelligence

Manor Park Inc.

990 • Fiscal year 2015 • EIN 75-1227882

Jun 01, 2014 to May 31, 2015 • Filed on Apr 16, 2016

Organization ProfileMANORPARKINC.ORG

View Organization Page

Refreshing map…

2208 N Loop 250 WMidland, TX 79707

(432) 689-9898

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$223,563

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$82,892,934

Down $3,634,469 (-4.2%) from 2014

Net Assets

Down

$18,740,929

Down $19,847,664 (-51%) from 2014

Liabilities

Up

$64,152,005

Up $16,213,195 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$26,171,320

Up $629,759 (+2.5%) from 2014

Expenses

Up

$29,408,995

Up $3,644,888 (+14%) from 2014

Net Income

Down

-$3,237,675

Down $3,015,129 (-1355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150M$100M$50M$0Assets 2010: $72,179,117Liabilities 2010: $45,037,453Net Assets 2010: $27,141,6642010Assets 2011: $77,437,624Liabilities 2011: $44,254,083Net Assets 2011: $33,183,5412011Assets 2012: $78,993,030Liabilities 2012: $43,944,804Net Assets 2012: $35,048,2262012Assets 2013: $80,441,017Liabilities 2013: $42,885,202Net Assets 2013: $37,555,8152013Assets 2014: $86,527,403Liabilities 2014: $47,938,810Net Assets 2014: $38,588,5932014Assets 2015: $82,892,934Liabilities 2015: $64,152,005Net Assets 2015: $18,740,9292015Assets 2016: $80,984,746Liabilities 2016: $64,274,588Net Assets 2016: $16,710,1582016Assets 2017: $88,138,579Liabilities 2017: $65,304,440Net Assets 2017: $22,834,1392017Assets 2018: $92,410,549Liabilities 2018: $67,901,370Net Assets 2018: $24,509,1792018Assets 2019: $91,691,808Liabilities 2019: $67,965,199Net Assets 2019: $23,726,6092019Assets 2020: $103,421,200Liabilities 2020: $72,438,313Net Assets 2020: $30,982,8872020Assets 2021: $110,009,266Liabilities 2021: $73,894,717Net Assets 2021: $36,114,5492021Assets 2022: $107,955,732Liabilities 2022: $70,928,454Net Assets 2022: $37,027,2782022Assets 2023: $112,427,259Liabilities 2023: $71,272,929Net Assets 2023: $41,154,3302023

Highlighted filing

2015

Assets$82,892,934
Liabilities$64,152,005
Net Assets$18,740,929
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$20M$0-$20MExpenses 2010: $20,985,6022010Expenses 2011: $21,768,2182011Revenue 2012: $26,750,548Expenses 2012: $24,652,859Net Income 2012: $2,097,6892012Expenses 2013: $24,192,9572013Revenue 2014: $25,541,561Expenses 2014: $25,764,107Net Income 2014: -$222,5462014Revenue 2015: $26,171,320Expenses 2015: $29,408,995Net Income 2015: -$3,237,6752015Revenue 2016: $27,777,184Expenses 2016: $29,262,326Net Income 2016: -$1,485,1422016Revenue 2017: $31,471,649Expenses 2017: $27,014,171Net Income 2017: $4,457,4782017Revenue 2018: $28,858,980Expenses 2018: $28,556,172Net Income 2018: $302,8082018Revenue 2019: $29,221,851Expenses 2019: $30,178,849Net Income 2019: -$956,9982019Revenue 2020: $37,410,572Expenses 2020: $30,942,754Net Income 2020: $6,467,8182020Revenue 2021: $29,989,821Expenses 2021: $30,826,193Net Income 2021: -$836,3722021Revenue 2022: $31,983,916Expenses 2022: $29,756,427Net Income 2022: $2,227,4892022Revenue 2023: $32,297,772Expenses 2023: $29,331,260Net Income 2023: $2,966,5122023

Highlighted filing

2015

Revenue$26,171,320
Expenses$29,408,995
Net Income-$3,237,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 16, 2016
Return Version
2014v6.0
Gross Receipts
$26,171,320
Mission and Program Overview

Mission

Manor park is dedicated to providing a continuum of care for people age 62 and older to live life to the fullest with independence, security and choice.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,013,135$56,841,274▼ $1,171,861
Investments in Publicly Traded Securities$14,605,639$15,850,455▲ $1,244,816
Accounts Receivable$768,799$1,701,658▲ $932,859
Cash and Non-Interest-Bearing Accounts$3,495,147$1,251,441▼ $2,243,706
Prepaid Expenses and Deferred Charges$540,400$388,615▼ $151,785
Pledges and Grants Receivable$792,510$275,000▼ $517,510
Inventories for Sale or Use$95,878$100,685▲ $4,807
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$86,527,403$82,892,934▼ $3,634,469
Other Assets Total$8,215,895$6,483,806▼ $1,732,089
Liabilities
Other Liabilities$383,000$34,257,850▲ $33,874,850
Tax Exempt Bond Liabilities$19,090,237$18,382,501▼ $707,736
Deferred Revenue$24,794,119$9,048,733▼ $15,745,386
Accounts Payable and Accrued Expenses$3,671,454$2,462,921▼ $1,208,533
Total Liabilities$47,938,810$64,152,005▲ $16,213,195
Net Assets / Fund Balance
Unrestricted Net Assets$33,495,332$13,107,780▼ $20,387,552
Temporarily Rstr Net Assets$3,392,420$3,562,799▲ $170,379
Permanently Rstr Net Assets$1,700,841$2,070,350▲ $369,509
Total Net Assets Fund Balance$38,588,593$18,740,929▼ $19,847,664
Total Liabilities and Net Assets / Fund Balance$86,527,403$82,892,934▼ $3,634,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,692,690$26,674,408$76,367,098
Other Land Buildings$2,874,252$3,401,983$6,276,235
Leasehold Improvements$1,761,994$2,591,629$4,353,623
Land$2,307,836-$2,307,836
Equipment$204,502$664,364$868,866
Other Assets Org$13,552--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,112,591$369,509▲ $1,153,978$714,691$15,921,387
2013$11,176,341$2,721,592▲ $1,616,765$402,107$15,112,591
2012$9,672,955$148,456▲ $1,793,291$438,361$11,176,341
2011$9,435,177$113,221▲ $124,557-$9,672,955
2010$8,165,666$86,108▲ $1,402,121$218,718$9,435,177
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HaleExecutive DirecFT$183,585$39,978$223,563
Donald StephensCFOFT$158,474$32,257$190,731
Jay HobbsHealthcare AdmFT$125,682-$125,682
Cheryl CumminsDirector of NursinFT$120,667-$120,667
Lucy WoodsideDevelopment DirectorFT$114,576-$114,576
Joann PriceControllerFT$105,737-$105,737

Board Members and Trustees

NameTitle
Robin ThomasChairman
Barbara KochVice Chairman
Barbra GrafaTrustee
Bill GranberryTrustee
Charles YoungerTrustee
Charlie HarrisTrustee
Chris NewmanTrustee
Connie LaddTrustee
Dennis JohnsonTrustee
Don SparksTrustee
Harris KerrTrustee
Lanell HoneymanTrustee
Margaret CowdenTrustee
Margaret RobinsonTrustee
Neil FlorerTrustee
Pete SchererTrustee
Shan MoonTrustee
Steve CastleTrustee
Susie EvansTrustee
Beverly PevehouseLife Trustee
Joann PriceCFO
Karmen Hendrix BryantSecretary
A J BruneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCTherapyPO BOX 503534, St Louis, MO 63150$1,057,519
Carrousel Construction INCRepairs & Remodeling1201 S GARFIELD ST, Midland, TX 79701$494,890
Provide Rx Of MidlandPharmacy310 N DOTSY, Odessa, TX 79761$439,315
Morrison Management SpecialistsFood Service MgtPO BOX 102289, Atlanta, GA 30368$290,905
First Defense Security AgencySecurityPO BOX 52868, Midland, TX 79710$199,988
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,220
Program Service Revenue
$24,097,027
Investment Income
$325,178
Other Revenue
$294,895
All Other Contributions
$1,454,220
Change in Net Assets
$-3,237,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,171,320
Revenue Not Reported on Form 990
$749,830
Total Revenue per Audited Statements
$26,921,150
Total Revenue per Form 990
$26,171,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,249,441
Other Expenses$13,159,554
Total Fundraising Expense$158,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,119,437$716,066$117,837$12,953,340
All Other Expenses$2,699,614$539,494$6,754$3,245,862
Depreciation Depletion$2,528,367$54,294$6,597$2,589,258
Other Employee Benefits$1,723,239$165,843$16,755$1,905,837
Other Expenses$896,363$160,483-$1,056,846
Payroll Taxes$931,436$69,471$8,750$1,009,657
Interest$996,070$35-$996,105
Insurance$386,713--$386,713
Current Officers, Directors, Trustees, and Key Employees-$380,607-$380,607
Fees for Services Other-$139,142-$139,142
Advertising$3,505$81,757$1,978$87,240
Total Functional Expenses$26,867,188$2,383,136$158,671$29,408,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,408,995
Total Expenses per Audited Statements$29,408,995
Total Expenses per Form 990$29,408,995
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-E.d. Wife Is MgrMarketing ServicesNo$113,173

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$33,837,531
Resident Deposits$420,319

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Facilities Development Corp of Midland Coounty2012-03-22$15,080,000Refunding series 2003 bonds
BHealth Fac Dev Corp2012-03-22$6,000,000NURSING HOUSEHOLDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,080,000$15,080,000--
B$6,000,000---
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion, the form 990 is distributed to the board of trustees prior to being filed with the irs. The finance committee of the board reviews the 990 at its first regularly scheduled meeting following the preparation of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board conducts an annual evaluation of the executive director's job performance. In conjunction with this evaluation, the executive committee assesses the executive director's salary and benefits, using comparative data from other similar organizations. These deliberations are documented in the minutes of the executive committe meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Manor Park Inc
EIN
75-1227882
Phone
4326899898
Address
2208 N LOOP 250 W, MIDLAND, TX 79707

Signing Officer

Name
Alan Hale
Title
Executive Director
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hale
Formed
1963
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
486
Volunteers
49

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debts: Column (A) - Total = $116725; Column (B) - Program Services = $116725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $81878; Column (B) - Program Services = $0; Column (C) - Management & General = $81878; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $193522; Column (B) - Program Services = $89022; Column (C) - Management & General = $104500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAZARDOUS WASTE: Column (A) - Total = $61079; Column (B) - Program Services = $61079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH CENTER SUPPLIES: Column (A) - Total = $860197; Column (B) - Program Services = $860197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAKE READY COSTS: Column (A) - Total = $554092; Column (B) - Program Services = $554092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND PUBLICATIONS: Column (A) - Total = $39062; Column (B) - Program Services = $6363; Column (C) - Management & General = $32699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $99356; Column (B) - Program Services = $77971; Column (C) - Management & General = $21385; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPLIES: Column (A) - Total = $597271; Column (B) - Program Services = $559841; Column (C) - Management & General = $37119; Column (D) - Fundraising = $311”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $16194; Column (B) - Program Services = $363; Column (C) - Management & General = $13744; Column (D) - Fundraising = $2087”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $67705; Column (B) - Program Services = $0; Column (C) - Management & General = $67705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY PROGRAM: Column (A) - Total = $39400; Column (B) - Program Services = $0; Column (C) - Management & General = $39400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $220850; Column (B) - Program Services = $220850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL RESIDENT EVENTS: Column (A) - Total = $30265; Column (B) - Program Services = $25555; Column (C) - Management & General = $2185; Column (D) - Fundraising = $2525”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL AND TRAINING: Column (A) - Total = $72778; Column (B) - Program Services = $46913; Column (C) - Management & General = $24034; Column (D) - Fundraising = $1831”

Form 990, Part IX, Line 24E: Other Expenses

“TRUST DEPARTMENT FEES: Column (A) - Total = $111377; Column (B) - Program Services = $0; Column (C) - Management & General = $111377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $84111; Column (B) - Program Services = $80643; Column (C) - Management & General = $3468; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity investment income = $73667”

Form 990, Part I, Ln 1 - Sig Activities

“The Village at Manor Park serves over 600 resident members on the 78-acre campus. The organization is licensed as a Continuing Care Retirement Community with a wide variety of residences and service plans from which to choose. The Village at Manor Park is a Continuing Care Retirement Community offering six levels of living accommodations and care. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The Village at Manor Park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests. The full-service retirement community of Manor Park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, licensed resident-centered Households, a licensed health care center, and a specialized Alzheimers care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister, and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. Three beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, Jacuzzis, and scheduled transportation enhance the Manor Park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational and speech therapies. A trained, caring and experienced staff is dedicated to treating and respecting the residents as members of the family of Manor Park. In the nursing and Alzheimers facilities the atmosphere is enhanced with birds, aquariums and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors”

Part X : FIN48 Footnote

“Manor park has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely that not" threshold. This applies to positions taken or expected to be taken in a tax return. Manor park does not believe its financial statements include any uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Equity investment income $73667”

Raw XML AppendixShowing 400 of 874 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03671454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02462921
IRS990/AccountsReceivableGrp/BOYAmt0768799
IRS990/AccountsReceivableGrp/EOYAmt01701658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/FundraisingAmt01978
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081757
IRS990/AdvertisingGrp/ProgramServicesAmt03505
IRS990/AdvertisingGrp/TotalAmt087240
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01454220
IRS990/AllOtherExpensesGrp/FundraisingAmt06754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0539494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02699614
IRS990/AllOtherExpensesGrp/TotalAmt03245862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANN PRICE
IRS990/BooksInCareOfDetail/PhoneNum04326899898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02208 N LOOP 250 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797076011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03495147
IRS990/CashNonInterestBearingGrp/EOYAmt01251441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0380607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380607
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0199988
IRS990/ContractorCompensationGrp/CompensationAmt11057519
IRS990/ContractorCompensationGrp/CompensationAmt2439315
IRS990/ContractorCompensationGrp/CompensationAmt3494890
IRS990/ContractorCompensationGrp/CompensationAmt4290905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 52868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2310 N DOTSY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31201 S GARFIELD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ODESSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd379701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST DEFENSE SECURITY AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROVIDE RX OF MIDLAND
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CARROUSEL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MORRISON MANAGEMENT SPECIALISTS
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc3REPAIRS & REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD SERVICE MGT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01454220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0325178
IRS990/CYOtherExpensesAmt013159554
IRS990/CYOtherRevenueAmt0294895
IRS990/CYProgramServiceRevenueAmt024097027
IRS990/CYRevenuesLessExpensesAmt0-3237675
IRS990/CYSalariesCompEmpBnftPaidAmt016249441
IRS990/CYTotalExpensesAmt029408995
IRS990/CYTotalFundraisingExpenseAmt0158671
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026171320
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024794119
IRS990/DeferredRevenueGrp/EOYAmt09048733
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06597
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02528367
IRS990/DepreciationDepletionGrp/TotalAmt02589258
IRS990/Desc0MANOR PARK, INC. PROVIDES A CONTINUUM OF CARE FOR RETIREES AND ELDERLY. THE ORGANIZATION OFFERS INDEPENDENT LIVING, PERSONAL CARE AND LICENSED HEALTH CARE IN A PHYSICALLY AND FINANCIALLY SECURE ENVIRONMENT AND SERVED APPROXIMATELY 600 RESIDENTS AND PROVIDED FINANCIAL AID TO RESIDENTS WHO OUTLIVED THEIR FINANCIAL RESOURCES AND ABILITY TO PAY. THE SERVICES PROVIDED ALSO INCLUDE ELDERLY RESIDENTS SUFFERING FROM DEMENTIA.MABEE CENTER ACCOUNTS FOR MANOR PARK'S LARGEST EXPENSE AND IS A LICENSED NURSING HOME OF 148 BEDS. AT ANY GIVEN TIME THE OCCUPANCY OF MABEE CENTER IS 120-130 RESIDENTS, WITH ABOUT 30%-35% OF THOSE RESIDENTS RECEIVING MEDICAID AND ABOUT 20%-25% OF THE RESIDENTS RECEIVING SKILLED REHABILITATION SERVICES.MANOR PARK'S FOOD SERVICE DEPARTMENT IS MANOR PARK'S SECOND LARGEST EXPENSE AND IT SERVES ALMOST 400,000 MEALS EACH YEAR. AS AN EXEMPT ORGANIZATION, MANOR PARK IS ABLE TO PUT MORE MONEY INTO ITS FOOD SERVICE BUDGET, INCREASING THE QUALITY OF THE MEALS SERVED.HELEN GREATHOUSE MANOR REPRESENTS MANOR PARK'S THIRD LARGEST EXPENSE AND IS A LICENSED ASSISTED LIVING FACILITY WITH 115 APARTMENTS. RESIDENTS IN HELEN GREATHOUSE MANOR THAT OUTLIVE THEIR FINANCIAL RESOURCES ARE ELIGIBLE FOR FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0486
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt026867188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139142
IRS990/FeesForServicesOtherGrp/TotalAmt0139142
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARMEN HENDRIX BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3A J BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBRA GRAFA
IRS990/Form990PartVIISectionAGrp/PersonNm6LANELL HONEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL FLORER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIS KERR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL GRANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DON SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BEVERLY PEVEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm23DONALD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOANN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm25JAY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm26LUCY WOODSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm27CHERYL CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANN PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22211786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23175979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26114576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Life Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEALTHCARE ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF NURSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026171320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0386713
IRS990/InsuranceGrp/TotalAmt0386713
IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,892,934
Liabilities
$64,152,005
Net assets
$18,740,929
Revenue
$26,171,320
Expenses
$29,408,995
Net income
-$3,237,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$112$71.3$41.2$32.3$29.3$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$70.9$37.0$32.0$29.8$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$73.9$36.1$30.0$30.8$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$72.4$31.0$37.4$30.9$6.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$68.0$23.7$29.2$30.2$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$67.9$24.5$28.9$28.6$0.30
2017Summary only. Only limited summary data is available for this year.$88.1$65.3$22.8$31.5$27.0$4.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$64.3$16.7$27.8$29.3$1.49
2015Detailed filing. Detailed filing data is available for this year.$82.9$64.2$18.7$26.2$29.4$3.24
2014Detailed filing. Detailed filing data is available for this year.$86.5$47.9$38.6$25.5$25.8$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$42.9$37.6$24.2
2012Summary only. Only limited summary data is available for this year.$79.0$43.9$35.0$26.8$24.7$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$44.3$33.2$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$45.0$27.1$21.0