Nonprofit · EIN 47-0875829
MANOR PARK FOUNDATION INC
Tax-exempt · MIDLAND, TX 79707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,193,655 | $2,982,030 | $2,211,625 | $49,524,928 | $1,001,995 | $48,522,933 |
| May 31, 2024 | 990 | $6,081,523 | $1,585,824 | $4,495,699 | $48,224,240 | $7,206 | $48,217,034 |
| May 31, 2023 | 990 | $9,091,370 | $1,556,496 | $7,534,874 | $26,921,956 | $0 | $26,921,956 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $600
- Program service revenue
- $0
- Investment income
- $1,347,568
- Royalties
- $3,845,487
- Other revenue
- $3,845,487
Expenses
- Grants and similar amounts paid
- $2,403,021
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,403,021
- Management and general (functional)
- $579,009
Balance sheet and other
- Total assets, start of year
- $48,224,240
- Total assets, end of year
- $49,524,928
- Total liabilities, end of year
- $1,001,995
- Net assets, end of year
- $48,522,933
- Net assets without donor restrictions
- $165,307
- Net assets with donor restrictions
- $48,357,626
- Gross receipts
- $5,193,655
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2001
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN NELSON | PRESIDENT & CEO Officer | 2 | $275,995 | $21,805 |
| TINA BALLARD | CFO Officer | 2 | $202,274 | $16,794 |
| AMANDA ELLIS | DIRECTOR OF FUND DEVELOPMENT Officer | 2 | $134,844 | $14,960 |
| GUY MCCRARY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON BLACK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SHAN MOON | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KARMEN BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE CASTLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DON SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNIS JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN NELSON | PRESIDENT & CEO Officer | 2 | $0 | $265,050 | $45,366 |
| TINA BALLARD | CFO Officer | 2 | $0 | $215,320 | $26,486 |
| AMANDA ELLIS | DIRECTOR OF FUND DEVELOPMENT Officer | 2 | $0 | $144,597 | $6,259 |
| FERRELL DAVIS | TREASURER (THRU 05/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GUY MCCRARY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRANDON BLACK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAN MOON | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KARMEN BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE CASTLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DON SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN NELSON | PRESIDENT & CEO Officer | 2 | $0 | $224,464 | $21,107 |
| TINA BALLARD | CFO Officer | 2 | $0 | $205,763 | $13,512 |
| AMANDA ELLIS | DIRECTOR OF FUND DEVELOPMET Officer | 2 | $0 | $139,113 | $13,138 |
| STEVE CASTLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KARMEN BRYANT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DON SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON BLACK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAN MOON | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FERRELL DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GUY MCCRARY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2208 N LOOP 250 W, MIDLAND, TX 79707-6011
- In care of
- % MARGARET P COWDEN
- Mailing address (990-N for 2010)
- 2208 N LOOP 250 W, MIDLAND TX 79707
- Principal officer (990 for 2024)
- TINA BALLARD, 2208 N LOOP 250 W, MIDLAND, TX 79707
- Principal officer (990-N for 2010)
- MARGARET P COWDEN, 2208 N LOOP 250 W, MIDLAND TX 79707
- Signed the 990
- TINA BALLARD, CFO
- Phone
- (432) 689-9898
- Website
- MANORPARKINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MANOR PARK FOUNDATION, INC. IS DEDICATED TO PROVIDING SUPPORT IN PERPETUITY FOR MANOR PARK, INC. IN ITS VISION TO BE A RETIREMENT COMMUNITY IN WHICH ALL RESIDENTS LIVE LIFE TO THE FULLEST.
Program accomplishments
- DISTRIBUTIONS AND PLEDGES IN SUPPORT OF MANOR PARK, INC.Expenses $2,403,021 · grants $2,403,021
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0875829
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $49,524,928
- Income (IRS master file)
- $5,193,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,193,655 | $2,982,030 | $49,524,928 | XML |
| 990 | May 2024 | $6,081,523 | $1,585,824 | $48,224,240 | XML |
| 990 | May 2023 | $9,091,370 | $1,556,496 | $26,921,956 | XML |
| 990 | May 2022 | $12,320,423 | $1,428,763 | $21,038,998 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: MARGARET P COWDEN | May 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0875829).
Questions about MANOR PARK FOUNDATION INC
- What is the EIN of MANOR PARK FOUNDATION INC?
- The employer identification number (EIN) of MANOR PARK FOUNDATION INC is 47-0875829.
- Is MANOR PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MANOR PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MANOR PARK FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MANOR PARK FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANOR PARK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MANOR PARK FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names TINA BALLARD.
- Who are the officers and directors of MANOR PARK FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $275,995 (STEPHEN NELSON, PRESIDENT & CEO).
- How much revenue does MANOR PARK FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,193,655, expenses of $2,982,030 and total assets of $49,524,928 at year end.
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All nonprofits in MIDLAND · Texas · Philanthropy, voluntarism and grantmaking foundations