Millner Ridge INC: FY2023 Nonprofit Profile & Form 990 (EIN 58-1737036)

Revenue by fiscal year
FY2020	$312K
FY2021	$316K
FY2022	$326K
FY2023	$343K
FY2024	$347K
FY2025	$357K

Expenses by fiscal year
FY2020	$393K
FY2021	$372K
FY2022	$363K
FY2023	$337K
FY2024	$333K
FY2025	$348K

Net assets by fiscal year
FY2020	$490K
FY2021	$434K
FY2022	$397K
FY2023	$403K
FY2024	$418K
FY2025	$427K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1987.

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

Part of a larger organization · Schedule R

Millner Ridge INC files its own Form 990, but Schedule R discloses 4 related entities — figures on this page are for this EIN only, not the whole group.

Millner Elderly Housing INC · Millner Terrace Housing INC · Newberry Elderly Housing INC · Radcliff Elderly Housing INC · See Schedule R

Combined filings · FY2023 · 5 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 18% of group revenue.

Group revenue

$2.0M

Group expenses

$2.0M

Group net assets

$2.3M

Millner Elderly Housing INC · $502K rev · −$372K net assets

Millner Terrace Housing INC · $418K rev · $724K net assets

Newberry Elderly Housing INC · $324K rev · $421K net assets

Radcliff Elderly Housing INC · $364K rev · $1.1M net assets

Where the money goes

82 cents of each dollar spent went to programs.

82%

18%

Program services 82% · $275K Management & general 18% · $62K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Anne Ostholthoff

President

$0Pt VII · Sec A

Guy W Millner

Vice President

$0Pt VII · Sec A

Virginia W Millner

Vice President

$0Pt VII · Sec A

Guy W Millner JR

Secretary/Treasurer

$0Pt VII · Sec A

Patricia Mholder

Assistant Secretary

$0Pt VII · Sec A

See Millner Ridge INC executive salaries →

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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 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing for seniors.

Questions for Millner Ridge INC

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Provided by the organization

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1 program · $275K · in their own filed words · FY2022

01

Operation of a 40 unit residential apartment complex for the elderly and self-sufficient handicapped under the regulations of the department of housing and urban development section 202.

$275Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$343K

Ln 12

Fees for servicesLn 2g$339K

Investment incomeLn 3$4K

Other incomeLn 4–11$80

Money outPt IX

$337K

Ln 25

Programscol B$275K

Managementcol C$62K

Owns and owesPt X

$403K

net assets · Ln 32

Cash and savingsLn 1–2$306K

Total assetsLn 16$437K

LiabilitiesLn 26$33K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$339K

Investment incomeLn 3$4K

Other incomeLn 4–11$80

Total revenueLn 12$343K

Assets in detailPt X, end of year

CashLn 1$13K

SavingsLn 2$293K

Cash and savings togetherLn 1–2$306K

Land, buildings, equipmentLn 10c$98K

Other assetsLn 15$14K

Total assetsLn 16$437K

LiabilitiesLn 26$33K

Net assetsLn 32$403K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$296K	$306K
Land, buildings, equipmentLn 10c	$106K	$98K
Total assetsLn 16	$433K	$437K
LiabilitiesLn 26	$36K	$33K
Net assetsLn 32	$397K	$403K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$108K	$108K
Other employee benefitsLn 9	$4K	$4K
Payroll taxesLn 10	$9K	$9K
Management feesLn 11a	$49K		$49K
Accounting feesLn 11c	$12K		$12K
Advertising and promotionLn 12	$630	$630
Office expensesLn 13	$19K	$19K
Information technologyLn 14	$2K	$2K
OccupancyLn 16	$85K	$85K
Conferences, conventions and meetingsLn 19	$6K	$6K
Depreciation, depletion and amortizationLn 22	$8K	$8K
InsuranceLn 23	$33K	$33K
Other expenses (24a–d)Ln 24	$401	$401
Total functional expensesLn 25	$337K	$275K	$62K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$357K	$348K	$9K	$427K	990 PDF
FY2024	$347K	$333K	$15K	$418K	990 PDF
FY2023 Viewing	$343K	$337K	$6K	$403K	990 PDF
FY2022	$326K	$363K	−$37K	$397K	990 PDF
FY2021	$316K	$372K	−$56K	$434K	990 PDF
FY2020	$312K	$393K	−$81K	$490K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $342,864 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $325,137$338,682

I-10 Investment incomePrior year $434$4,102

I-11 Other revenuePrior year $50$80

I-12 Total revenuePrior year $325,621$342,864

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 $107,003$120,367

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

I-17 Other expensesPrior year $255,592$216,206

I-18 Total expensesPrior year $362,595$336,573

I-19 Revenue less expensesPrior year −$36,974$6,291

Part VI · Governance 5 of 5 board members independent, 2 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsYes

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

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $342,864 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $338,682$338,682

VIII-3 Investment incomeExcluded from tax $4,102$4,102

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $80$80

VIII-12 Total revenueRelated to mission $338,682 · Unrelated business $0 · Excluded from tax $4,182$342,864

Part IX · Statement of functional expenses $336,573 across 13 lines filed

IX-7 Other salaries and wagesPrograms $107,806$107,806

IX-9 Other employee benefitsPrograms $3,868$3,868

IX-10 Payroll taxesPrograms $8,693$8,693

IX-11a Management feesManagement $49,435$49,435

IX-11c Accounting feesManagement $12,480$12,480

IX-12 Advertising and promotionPrograms $630$630

IX-13 Office expensesPrograms $19,131$19,131

IX-14 Information technologyPrograms $1,824$1,824

IX-16 OccupancyPrograms $84,955$84,955

IX-19 Conferences, conventions and meetingsPrograms $6,385$6,385

IX-22 Depreciation, depletion and amortizationPrograms $8,170$8,170

IX-23 InsurancePrograms $32,795$32,795

IX-24 Other expenses (24a–d)Programs $401$401

IX-25 Total functional expensesPrograms $274,658 · Management $61,915 · Fundraising $0$336,573

Part X · Balance sheet $436,935 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $19,859$13,499

X-2 Savings and temporary cash investmentsStart of year $276,056$292,689

X-4 Accounts receivableStart of year $1,011$1,220

X-9 Prepaid expenses and deferred chargesStart of year $16,447$17,178

X-10c Land, buildings and equipment, netStart of year $106,217$98,047

X-14 Intangible assetsStart of year $130$130

X-15 Other assetsStart of year $13,538$14,172

X-16 Total assetsStart of year $433,258$436,935

X-17 Accounts payable and accrued expensesStart of year $21,191$19,165

X-19 Deferred revenueStart of year $1,722$523

X-24 Unsecured notes and loans payableStart of year $195$195

X-25 Other liabilitiesStart of year $12,983$13,594

X-26 Total liabilitiesStart of year $36,091$33,477

X-27 Net assets without donor restrictionsStart of year $397,167$403,458

X-32 Total net assets or fund balancesStart of year $397,167$403,458

X-33 Total liabilities and net assetsStart of year $433,258$436,935

Part XI · Reconciliation of net assets $403,458 net assets at year end

XI-1 Total revenue$342,864

XI-2 Total expenses$336,573

XI-3 Revenue less expenses$6,291

XI-4 Net assets at start of year$397,167

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$403,458

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Millner Ridge INC FY2023 filing

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 Millner Ridge INC

Funders

By the numbers

Filing history

Schedules filed Part IV

Millner Ridge INC FY2023 filing

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 Millner Ridge INC

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV