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Nonprofiteer
← MANOR PARK INC

Form 990 for tax year 2022

Filed by MANOR PARK INC.

Totals

Total revenue
$32,297,772
Total expenses
$29,331,260
Contributions and grants received
$6,567,574
Grants paid
$0
Program service revenue
$24,065,261
Investment income
$692,747
Other revenue
$972,190
Total assets, end of year
$112,427,259
Total liabilities, end of year
$71,272,929
Net assets or fund balances, end of year
$41,154,330
Program services expenses (Part IX)
$20,793,945
Management and general expenses
$8,416,934
Fundraising expenses
$120,381
Program service expenses (Part III)
$20,793,945

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KARMEN BRYANT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAMI HAEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBRA GRAFA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CATHY EASTHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHAN MOON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GUY MCCRARY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVE CASTLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK PHILPY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN LATHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY HARPER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DON SPARKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE MELZER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VALERIE SPARKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WES STRAIN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • STEVE PITTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR CHARLES YOUNGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LARRY EDGERTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LUCY WOODSIDE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERTA SOLORIO

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • LANELL HONEYMAN

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • ERIN BLACK

    TRUSTEE (TERM ENDED)

    Total calculated
    $0
    Hours/week
    1

  • TINA BALLARD

    CFO

    Total calculated
    $219,275
    From this org
    $205,763
    From related orgs
    $0
    Other
    $13,512
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $192,251
    Bonus
    $0
    Other
    $13,512
    Deferred
    $5,129
    Nontaxable benefits
    $8,383
    Filer's total
    $219,275

  • STEPHEN NELSON

    PRESIDENT & CEO

    Total calculated
    $245,571
    From this org
    $224,464
    From related orgs
    $0
    Other
    $21,107
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $203,357
    Bonus
    $0
    Other
    $21,107
    Deferred
    $4,582
    Nontaxable benefits
    $16,525
    Filer's total
    $245,571

  • LAUREN CANTU

    COO

    Total calculated
    $214,588
    From this org
    $205,732
    From related orgs
    $0
    Other
    $8,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,821
    Bonus
    $0
    Other
    $11,911
    Deferred
    $4,141
    Nontaxable benefits
    $4,715
    Filer's total
    $214,588

  • SUSAN BOONE

    NURSING DIRECTOR

    Total calculated
    $146,239
    From this org
    $135,306
    From related orgs
    $0
    Other
    $10,933
    Hours/week
    40

  • SHARLA MCDANIEL

    DIRECTOR OF HR

    Total calculated
    $128,740
    From this org
    $125,345
    From related orgs
    $0
    Other
    $3,395
    Hours/week
    40

  • ELVA GALINDO

    CONTROLLER

    Total calculated
    $124,089
    From this org
    $119,820
    From related orgs
    $0
    Other
    $4,269
    Hours/week
    40

  • MELISSA HOLBROOKS

    ADMINISTRATOR OF HEALTHCARE

    Total calculated
    $157,838
    From this org
    $147,188
    From related orgs
    $0
    Other
    $10,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,188
    Bonus
    $0
    Other
    $0
    Deferred
    $2,899
    Nontaxable benefits
    $7,751
    Filer's total
    $157,838

  • AMANDA ELLIS

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $152,251
    From this org
    $139,113
    From related orgs
    $0
    Other
    $13,138
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $139,113
    Bonus
    $0
    Other
    $0
    Deferred
    $1,710
    Nontaxable benefits
    $11,428
    Filer's total
    $152,251

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE BOARD GATHERS COMPARATIVE DATA FROM OTHER COMMUNITIES IN THE INDUSTRY OF COMPARABLE SIZE AND SCOPE, INCLUDING INFORMATION FROM 990'S TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202420299349300447

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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