Stones River Manor INC: Nonprofit Profile, Financials & Form 990 (EIN 23-7445264)

Revenue by fiscal year
FY2020	$10.3M
FY2021	$11.6M
FY2022	$10.4M
FY2023	$11.8M
FY2024	$12.6M
FY2025	$12.6M

Expenses by fiscal year
FY2020	$10.6M
FY2021	$10.8M
FY2022	$11.4M
FY2023	$11.4M
FY2024	$12.4M
FY2025	$12.6M

Net assets by fiscal year
FY2020	$3.7M
FY2021	$4.6M
FY2022	$3.5M
FY2023	$3.9M
FY2024	$4.1M
FY2025	$4.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

19%

Program services 81% · $10.1M Management & general 19% · $2.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990.

Part VII, Section A · reportable compensation

Albert Nelson

Board Member

$0Pt VII · Sec A

Marvin Whitworth

Exec Committee

$0Pt VII · Sec A

Barbara Clark

Board Member

$0Pt VII · Sec A

Todd Borchers

Board Member

$0Pt VII · Sec A

Jeff Adcock

Chairman

$0Pt VII · Sec A

Chris Whitaker

Board Member

$0Pt VII · Sec A

Jeff Howland

Board Member

$0Pt VII · Sec A

Melanie Gardner

Board Member

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a Christian home for seniors, offering care and a happy, balanced life.

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Provided by the organization

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3 programs · $2.0M · in their own filed words · FY2025

01

Provide shelter and food for approzimately 95 residents in an assisted living setting in individual rooms and in apartment units.

$1.7Mprogram expense

02

Provide residents with activities such as arts and crafts in order to promote interaction with other residents.

$253Kprogram expense

03

Provide hair care services for residents.

$46Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Stephens Christian TrustFY2023$5K

Total grants receivedfrom 1 funder$5K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$12.6M

Ln 12

Fees for servicesLn 2g$12.2M

Gifts and grantsLn 1h$306K

Investment incomeLn 3$71K

Money outPt IX

$12.6M

Ln 25

Programscol B$10.1M

Managementcol C$2.5M

Owns and owesPt X

$4.1M

net assets · Ln 32

Cash and savingsLn 1–2$140K

Total assetsLn 16$11.5M

LiabilitiesLn 26$7.4M

PeoplePt VI, VII

28

listed · VII A

PaidVII A0

Voting boardVI 1a37

IndependentVI 1b37

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$306K

Fees for servicesLn 2g$12.2M

Investment incomeLn 3$71K

Other incomeLn 4–11$45K

Total revenueLn 12$12.6M

Assets in detailPt X, end of year

CashLn 1$112K

SavingsLn 2$28K

Cash and savings togetherLn 1–2$140K

InvestmentsLn 11–13$1.3M

Land, buildings, equipmentLn 10c$9.1M

Other assetsLn 15$27K

Total assetsLn 16$11.5M

LiabilitiesLn 26$7.4M

Net assetsLn 32$4.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$326K	$140K
InvestmentsLn 11–13	$1.2M	$1.3M
Land, buildings, equipmentLn 10c	$8.5M	$9.1M
Total assetsLn 16	$11.4M	$11.5M
LiabilitiesLn 26	$7.3M	$7.4M
Net assetsLn 32	$4.1M	$4.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$6.3M	$5.8M	$581K
Other employee benefitsLn 9	$760K		$760K
Payroll taxesLn 10	$411K	$372K	$39K
Advertising and promotionLn 12	$29K		$29K
OccupancyLn 16	$337K	$337K
InterestLn 20	$191K		$191K
Depreciation, depletion and amortizationLn 22	$160K		$160K
InsuranceLn 23	$220K		$220K
Other expenses (24a–d)Ln 24	$3.9M	$3.7M	$259K
All other expensesLn 24e	$215K		$215K
Total functional expensesLn 25	$12.6M	$10.1M	$2.5M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$12.6M	$12.6M	$11K	$4.1M	990 PDF
FY2024	$12.6M	$12.4M	$206K	$4.1M	990 PDF
FY2023	$11.8M	$11.4M	$378K	$3.9M	990 PDF
FY2022	$10.4M	$11.4M	−$1.0M	$3.5M	990 PDF
FY2021	$11.6M	$10.8M	$794K	$4.6M	990 PDF
FY2020	$10.3M	$10.6M	−$288K	$3.7M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $12,593,436 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $230,294$305,810

I-9 Program service revenuePrior year $12,313,511$12,171,501

I-10 Investment incomePrior year $61,516$70,641

I-11 Other revenuePrior year $5,775$45,484

I-12 Total revenuePrior year $12,611,096$12,593,436

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $7,328,712$7,504,180

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $5,076,661$5,078,374

I-18 Total expensesPrior year $12,405,373$12,582,554

I-19 Revenue less expensesPrior year $205,723$10,882

Part VI · Governance 37 of 37 board members independent, 4 to look at

VI-1a Voting members of the governing body37

VI-1b Independent voting members37

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $12,593,436 across 6 lines filed

Lines not itemized here account for $57,067 of total revenue; see the IRS return.

VIII-1d Related organizations$305,810

VIII-1h Total contributions, gifts and grants$305,810

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,114,434$12,114,434

VIII-3 Investment incomeRelated to mission $70,641$70,641

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $45,484$45,484

VIII-12 Total revenueRelated to mission $12,242,142 · Unrelated business $45,484 · Excluded from tax $0$12,593,436

Part IX · Statement of functional expenses $12,582,554 across 10 lines filed

IX-7 Other salaries and wagesPrograms $5,752,649 · Management $580,785$6,333,434

IX-9 Other employee benefitsManagement $759,649$759,649

IX-10 Payroll taxesPrograms $371,856 · Management $39,241$411,097

IX-12 Advertising and promotionManagement $29,483$29,483

IX-16 OccupancyPrograms $337,454$337,454

IX-20 InterestManagement $190,825$190,825

IX-22 Depreciation, depletion and amortizationManagement $159,669$159,669

IX-23 InsuranceManagement $219,712$219,712

IX-24 Other expenses (24a–d)Programs $3,667,332 · Management $259,268$3,926,600

IX-24e All other expensesManagement $214,631$214,631

IX-25 Total functional expensesPrograms $10,129,291 · Management $2,453,263 · Fundraising $0$12,582,554

Part X · Balance sheet $11,507,804 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $302,306$112,493

X-2 Savings and temporary cash investmentsStart of year $23,396$27,896

X-3 Pledges and grants receivableStart of year $337,271$38,898

X-4 Accounts receivableStart of year $693,278$720,973

X-10c Land, buildings and equipment, netStart of year $8,474,803$9,057,173

X-11 Publicly traded securitiesStart of year $1,202,103$1,285,748

X-14 Intangible assetsStart of year $268,412$237,140

X-15 Other assetsStart of year $134,477$27,483

X-16 Total assetsStart of year $11,436,046$11,507,804

X-17 Accounts payable and accrued expensesStart of year $375,894$332,153

X-25 Other liabilitiesStart of year $1,029,793$1,017,925

X-26 Total liabilitiesStart of year $7,321,323$7,382,199

X-27 Net assets without donor restrictionsStart of year $3,777,452$4,086,707

X-28 Net assets with donor restrictionsStart of year $337,271$38,898

X-32 Total net assets or fund balancesStart of year $4,114,723$4,125,605

X-33 Total liabilities and net assetsStart of year $11,436,046$11,507,804

Part XI · Reconciliation of net assets $4,125,605 net assets at year end

XI-1 Total revenue$12,593,436

XI-2 Total expenses$12,582,554

XI-3 Revenue less expenses$10,882

XI-4 Net assets at start of year$4,114,723

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,125,605

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Stones River Manor INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Stones River Manor INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV