Manor Park INC

Tax-deductible

Midland, TX501(c)(3)Since 1963Human ServicesEIN 75-1227882

The village at manor park serves over 600 resident members on the 84-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.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 37 volunteers and 485 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $4.8M a year · 14% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 5% of spending
Top officer’s pay higher than 70% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $436K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$76.6M
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$46.8M
+42% vs prior year
Spent
$31.2M
To programs
70%
Net assets
$63.0M
By yearFY2020–FY2025
Revenue
$46.8M
FY2025▲ +42%
Revenue by fiscal year
FY2020$37.4M
FY2021$30.0M
FY2022$32.0M
FY2023$32.3M
FY2024$32.8M
FY2025$46.8M
Expenses
$31.2M
FY2025▲ +3%
Expenses by fiscal year
FY2020$30.9M
FY2021$30.8M
FY2022$29.8M
FY2023$29.3M
FY2024$30.1M
FY2025$31.2M
Net assets
$63.0M
FY2025▲ +38%
Net assets by fiscal year
FY2020$31.0M
FY2021$36.1M
FY2022$37.0M
FY2023$41.2M
FY2024$45.7M
FY2025$63.0M

From the FY2025 Form 990 (year ending May 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1964.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $21.7M Management & general 30% · $9.3M Fundraising 0% · $152K

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

Who runs it and what they're paid

27 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$275,995Pt VII · Sec A
$203,802Pt VII · Sec A
$202,274Pt VII · Sec A
Administrator of Healthcare
$143,455Pt VII · Sec A
Controller
$140,376Pt VII · Sec A
Nursing Director
$135,677Pt VII · Sec A
Director of Fund Development
$134,844Pt VII · Sec A
Director of Human Resoources
$127,644Pt VII · Sec A

Stephen Nelson’s $276K as President & CEO is at the 70th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stephen Nelson$275,995$265,050$224,464$162,912$130,194$143,204
Alan Hale———$188,787$233,011$263,396
Lauren Cantu$203,802$217,428$205,732$9,527——
Tina Ballard$202,274$215,320$205,763$166,630$154,804$176,543
Jay Hobbs———$155,148$157,045$177,508
Melissa Holbrooks$143,455$153,096$147,188———
Amanda Ellis$134,844$144,597$139,113———
Elva Galindo$140,376$144,096$119,820$107,283$101,457—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Provides continuing care retirement living with diverse housing and service options for over 600 residents.

Provided by the organization

This section is blank until Manor Park INC claims this page.

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3 program services account for $21.7M of program spending, described in the organization's own filed words · FY2024.
01

Manor park serves seniors over the age 0f 62 in six different levels of care, allowing residents to move in and live independently and as their needs for more care progress, allow residents to move to a higher level of care that fits their needs without having to leave their community of FRIENDS.MANOR park's healthcare provided skilled…

$10.6Mprogram expense
02

Independent living is available in a variety of different floor plans from apartments to homes, allowing residents to maintain their independence when they no longer want or can deal with the difficulties of maintaining a home.

$6.4Mprogram expense
03

Assisted living in the helen greathouse building has available both traditional assisted living and early-stages of memory care. Services provided include help with daily living activities such as bathing, assistance with dressing, medications as needed, social interaction, stimulating activities, meals, a library, caring staff, licensed…

$4.7Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$436K
Grants paid · 1 grant · $24K · 2024–2024

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$46.8M
Ln 12
Fees for servicesLn 2g$27.7M
Gifts and grantsLn 1h$17.7M
Investment incomeLn 3$944K
Money outPt IX
$31.2M
Ln 25
Programscol B$21.7M
Managementcol C$9.3M
Fundraisingcol D$152K
Owns and owesPt X
$63.0M
net assets · Ln 32
Cash and savingsLn 1–2$16.8M
Total assetsLn 16$139.6M
LiabilitiesLn 26$76.6M
PeoplePt VI, VII
27
listed · VII A
PaidVII A9
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17.7M
Fees for servicesLn 2g$27.7M
Investment incomeLn 3$944K
Other incomeLn 4–11$376K
Gains on assetsLn 7$1
Total revenueLn 12$46.8M
Assets in detailPt X, end of year
CashLn 1$3.4M
SavingsLn 2$13.3M
Cash and savings togetherLn 1–2$16.8M
InvestmentsLn 11–13$30.4M
Land, buildings, equipmentLn 10c$80.3M
Other assetsLn 15$15K
Total assetsLn 16$139.6M
LiabilitiesLn 26$76.6M
Net assetsLn 32$63.0M
OperationsPt I, VI
EmployeesI 5485
VolunteersI 637
Fiscal year endsHeaderMay
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
LineStart FY25End FY25
Cash and savingsLn 1–2$8.5M$16.8M
InvestmentsLn 11–13$29.0M$30.4M
Land, buildings, equipmentLn 10c$76.3M$80.3M
Total assetsLn 16$115.9M$139.6M
LiabilitiesLn 26$70.3M$76.6M
Net assetsLn 32$45.7M$63.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$30K$30K
Pay of current officers, directors and key staffLn 5$783K$783K
Other salaries and wagesLn 7$12.1M$6.6M$5.4M$121K
Pension plan contributionsLn 8$157K$86K$70K$2K
Other employee benefitsLn 9$1.6M$895K$726K$16K
Payroll taxesLn 10$960K$524K$425K$10K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$138K$138K
Other fees for servicesLn 11g$2.0M$1.9M$99K$120
Advertising and promotionLn 12$331K$149K$181K$458
Office expensesLn 13$117K$53K$64K
Information technologyLn 14$306K$276K$31K
OccupancyLn 16$2.0M$1.8M$203K
TravelLn 17$142K$64K$78K
InterestLn 20$468K$468K
Depreciation, depletion and amortizationLn 22$3.4M$3.4M
InsuranceLn 23$783K$353K$429K$1K
Other expenses (24a–d)Ln 24$4.1M$3.9M$216K
All other expensesLn 24e$1.6M$1.2M$444K$982
Total functional expensesLn 25$31.2M$21.7M$9.3M$152K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $46.8M$31.2M$15.6M$63.0M 990 PDF
FY2024 $32.8M$30.1M$2.7M$45.7M 990 PDF
FY2023 $32.3M$29.3M$3.0M$41.2M 990 PDF
FY2022 $32.0M$29.8M$2.2M$37.0M 990 PDF
FY2021 $30.0M$30.8M−$836K$36.1M 990 PDF
FY2020 $37.4M$30.9M$6.5M$31.0M 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 FY2025 990 (4 parts)
Part VIII · Statement of revenue $46,751,035 across 9 lines filed
VIII-1d Related organizations$2,403,021
VIII-1f All other contributions, gifts and grants$15,339,938
VIII-1h Total contributions, gifts and grants$17,742,959
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,687,924$27,687,924
VIII-3 Investment incomeExcluded from tax $944,487$944,487
VIII-5 RoyaltiesExcluded from tax $149,178$149,178
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1$1
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $226,486$226,486
VIII-12 Total revenueRelated to mission $27,687,924 · Unrelated business $0 · Excluded from tax $1,320,152$46,751,035
Part IX · Statement of functional expenses $31,179,913 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $30,493$30,493
IX-5 Pay of current officers, directors and key staffManagement $782,608$782,608
IX-7 Other salaries and wagesPrograms $6,625,938 · Management $5,374,972 · Fundraising $121,368$12,122,278
IX-8 Pension plan contributionsPrograms $85,826 · Management $69,622 · Fundraising $1,572$157,020
IX-9 Other employee benefitsPrograms $895,222 · Management $726,206 · Fundraising $16,398$1,637,826
IX-10 Payroll taxesPrograms $524,483 · Management $425,462 · Fundraising $9,607$959,552
IX-11c Accounting feesManagement $34,263$34,263
IX-11f Investment management feesManagement $138,178$138,178
IX-11g Other fees for servicesPrograms $1,892,535 · Management $98,539 · Fundraising $120$1,991,194
IX-12 Advertising and promotionPrograms $149,014 · Management $181,140 · Fundraising $458$330,612
IX-13 Office expensesPrograms $52,877 · Management $64,439$117,316
IX-14 Information technologyPrograms $275,737 · Management $30,637$306,374
IX-16 OccupancyPrograms $1,823,060 · Management $202,562$2,025,622
IX-17 TravelPrograms $64,060 · Management $78,067$142,127
IX-20 InterestPrograms $468,000$468,000
IX-22 Depreciation, depletion and amortizationPrograms $3,420,611$3,420,611
IX-23 InsurancePrograms $352,795 · Management $428,855 · Fundraising $1,085$782,735
IX-24 Other expenses (24a–d)Programs $3,914,462 · Management $215,789$4,130,251
IX-24e All other expensesPrograms $1,157,534 · Management $444,337 · Fundraising $982$1,602,853
IX-25 Total functional expensesPrograms $21,732,647 · Management $9,295,676 · Fundraising $151,590$31,179,913
Part X · Balance sheet $139,638,567 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $3,106,779$3,408,924
X-2 Savings and temporary cash investmentsStart of year $5,345,898$13,349,916
X-3 Pledges and grants receivableStart of year $641,000$10,688,591
X-4 Accounts receivableStart of year $963,115$897,502
X-8 Inventories for sale or useStart of year $265,191$231,774
X-9 Prepaid expenses and deferred chargesStart of year $286,785$281,606
X-10c Land, buildings and equipment, netStart of year $76,317,076$80,331,192
X-11 Publicly traded securitiesStart of year $26,074,846$27,007,765
X-12 Other securitiesStart of year $2,928,386$3,426,124
X-15 Other assetsStart of year $20,388$15,173
X-16 Total assetsStart of year $115,949,464$139,638,567
X-17 Accounts payable and accrued expensesStart of year $2,604,621$2,578,700
X-19 Deferred revenueStart of year $14,718,742$15,557,641
X-20 Tax-exempt bond liabilitiesStart of year $8,385,781$13,304,425
X-25 Other liabilitiesStart of year $44,556,400$45,181,409
X-26 Total liabilitiesStart of year $70,265,544$76,622,175
X-27 Net assets without donor restrictionsStart of year $30,548,861$33,097,753
X-28 Net assets with donor restrictionsStart of year $15,135,059$29,918,639
X-32 Total net assets or fund balancesStart of year $45,683,920$63,016,392
X-33 Total liabilities and net assetsStart of year $115,949,464$139,638,567
Part XI · Reconciliation of net assets $63,016,392 net assets at year end
XI-1 Total revenue$46,751,035
XI-2 Total expenses$31,179,913
XI-3 Revenue less expenses$15,571,122
XI-4 Net assets at start of year$45,683,920
XI-5 Net unrealized gains (losses) on investments$1,761,350
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$63,016,392

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

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