Nonprofit · EIN 75-1227882
MANOR PARK INC
Tax-exempt · MIDLAND, TX 79707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $46,751,035 | $31,179,913 | $15,571,122 | $139,638,567 | $76,622,175 | $63,016,392 |
| May 31, 2024 | 990 | $32,844,815 | $30,144,001 | $2,700,814 | $115,949,464 | $70,265,544 | $45,683,920 |
| May 31, 2023 | 990 | $32,297,772 | $29,331,260 | $2,966,512 | $112,427,259 | $71,272,929 | $41,154,330 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $17,742,959
- Program service revenue
- $27,687,924
- Investment income
- $944,488
- Royalties
- $149,178
- Net gain from sales of assets
- $1
- Other revenue
- $375,664
Expenses
- Grants and similar amounts paid
- $30,493
- Compensation of officers, directors and key employees
- $782,608
- Other salaries and wages
- $12,122,278
- Salaries, compensation and benefits (total)
- $15,659,284
- Professional fundraising fees
- $0
- Accounting fees
- $34,263
- Occupancy
- $2,025,622
- Travel
- $142,127
- Depreciation
- $3,420,611
- Program services (functional)
- $21,732,647
- Management and general (functional)
- $9,295,676
- Fundraising (functional)
- $151,590
Balance sheet and other
- Total assets, start of year
- $115,949,464
- Total assets, end of year
- $139,638,567
- Total liabilities, end of year
- $76,622,175
- Net assets, end of year
- $63,016,392
- Land, buildings and equipment
- $80,331,192
- Publicly traded securities
- $27,007,765
- Net assets without donor restrictions
- $33,097,753
- Net assets with donor restrictions
- $29,918,639
- Gross receipts
- $46,751,035
- Employees
- 327
- Volunteers
- 43
- Year formed
- 1963
- 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 | 38 | $275,995 | $21,805 |
| TINA BALLARD | CFO Officer | 38 | $202,274 | $16,794 |
| LAUREN CANTU | COO Officer | 40 | $203,802 | $13,692 |
| ELVA GALINDO | CONTROLLER Highest-paid employee | 40 | $140,376 | $14,272 |
| MELISSA HOLBROOKS | ADMINISTRATOR OF HEALTHCARE Highest-paid employee | 40 | $143,455 | $11,163 |
| AMANDA ELLIS | DIRECTOR OF FUND DEVELOPMENT Highest-paid employee | 38 | $134,844 | $14,960 |
| SUSAN RUSSELL | NURSING DIRECTOR Highest-paid employee | 40 | $135,677 | $10,900 |
| LUPE VILLANUEVA | DIRECTOR OF GENERAL SERVICES Highest-paid employee | 40 | $122,598 | $10,752 |
| SHARLA MCDANIEL | DIRECTOR OF HUMAN RESOOURCES Highest-paid employee | 40 | $127,644 | $4,105 |
| KARMEN BRYANT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WES STRAIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GUY MCCRARY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMI HAEST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE CASTLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHY EASTHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY EDGERTON | TRUSTEE Trustee or director | 1 | $0 |
| RYAN LATHAM | TRUSTEE Trustee or director | 1 | $0 |
| SEAN LOW | TRUSTEE Trustee or director | 1 | $0 |
| STEVE MELZER | TRUSTEE Trustee or director | 1 | $0 |
| SHAN MOON | TRUSTEE Trustee or director | 1 | $0 |
| EMILY MORROW | TRUSTEE Trustee or director | 1 | $0 |
| STEVE PITTS | TRUSTEE Trustee or director | 1 | $0 |
| DON SPARKS | TRUSTEE Trustee or director | 1 | $0 |
| VALERIE SPARKS | TRUSTEE Trustee or director | 1 | $0 |
| LUCY WOODSIDE | TRUSTEE Trustee or director | 1 | $0 |
| KATE WILLIAMSON | TRUSTEE Trustee or director | 1 | $0 |
| TIFFANY MEADE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN NELSON | PRESIDENT & CEO Officer | 38 | $265,050 | $45,366 |
| TINA BALLARD | CFO Officer | 38 | $215,320 | $26,486 |
| LAUREN CANTU | COO Officer | 40 | $217,428 | $11,526 |
| MELISSA HOLBROOKS | ADMINISTRATOR OF HEALTHCARE Highest-paid employee | 40 | $153,096 | $18,234 |
| SUSAN BOONE | NURSING DIRECTOR Highest-paid employee | 40 | $143,714 | $13,575 |
| ELVA GALINDO | CONTROLLER Highest-paid employee | 40 | $144,096 | $7,840 |
| AMANDA ELLIS | DIRECTOR OF FUND DEVELOPMENT Highest-paid employee | 38 | $144,597 | $6,259 |
| LUPE VILLANUEVA | DIRECTOR OF GENERAL SERVICES Highest-paid employee | 40 | $129,938 | $12,567 |
| KARMEN BRYANT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WES STRAIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GUY MCCRARY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY HARPER | TRUSTEE (TERM END 10/23) Trustee or director | 1 | $0 | $0 |
| JAMI HAEST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE CASTLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHY EASTHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY EDGERTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBRA GRAFA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN LATHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN LOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE MELZER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAN MOON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY MORROW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE PITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DON SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALERIE SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCY WOODSIDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CHARLES YOUNGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN NELSON | PRESIDENT & CEO Officer | 38 | $224,464 | $21,107 |
| TINA BALLARD | CFO Officer | 38 | $205,763 | $13,512 |
| LAUREN CANTU | COO Officer | 40 | $205,732 | $8,856 |
| MELISSA HOLBROOKS | ADMINISTRATOR OF HEALTHCARE Highest-paid employee | 40 | $147,188 | $10,650 |
| AMANDA ELLIS | DIRECTOR OF DEVELOPMENT Highest-paid employee | 38 | $139,113 | $13,138 |
| SUSAN BOONE | NURSING DIRECTOR Highest-paid employee | 40 | $135,306 | $10,933 |
| SHARLA MCDANIEL | DIRECTOR OF HR Highest-paid employee | 40 | $125,345 | $3,395 |
| ELVA GALINDO | CONTROLLER Highest-paid employee | 40 | $119,820 | $4,269 |
| KARMEN BRYANT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JAMI HAEST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBRA GRAFA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHY EASTHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHAN MOON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GUY MCCRARY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE CASTLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK PHILPY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN LATHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHELLEY HARPER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DON SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE MELZER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALERIE SPARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WES STRAIN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEVE PITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR CHARLES YOUNGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY EDGERTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCY WOODSIDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERTA SOLORIO | TRUSTEE (TERM ENDED) Trustee or director | 1 | $0 | $0 |
| LANELL HONEYMAN | TRUSTEE (TERM ENDED) Trustee or director | 1 | $0 | $0 |
| ERIN BLACK | TRUSTEE (TERM ENDED) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2208 N LOOP 250 W, MIDLAND, TX 79707-6011
- Principal officer (990 for 2024)
- TINA BALLARD, 2208 N LOOP 250 W, MIDLAND, TX 797076011
- Signed the 990
- TINA BALLARD, CFO
- Phone
- (432) 689-9898
- Website
- MANORPARKINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MANOR PARK IS DEDICATED TO PROVIDING A CONTINUUM OF CARE FOR PEOPLE AGE 62 AND OLDER TO LIVE LIFE TO THE FULLEST WITH INDEPENDENCE, SECURITY AND CHOICE.
Program accomplishments
- 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 NURSING TO AN AVERAGE CENSUS OF 10 RESIDENTS PER DAY; LONG TERM CARE TO AN AVERAGE OF 38 RESIDENTS PER DAY; LONG TERM MEMORY CARE TO AN AVERAGE OF 16 RESIDENTS PER DAY. INCLUDING PROVIDING MEALS, ACTIVITIES AND SOCIAL INTERACTION, SPIRITUAL SUPPORT, SERVICES OF A CHAPLAIN, AVAILABILITY OF THERAPY SERVICES, LICENSED NURSES ON STAFF 24 HOURS A DAY, TRAINED CARING STAFF, AND A HOME LIKE ENVIRONMENT.Expenses $10,564,963 · grants $30,493 · revenue $10,338,062
- 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. RESIDENTS IN INDEPENDENT LIVING ARE ABLE TO DINE ON CAMPUS; MAINTENANCE AND HOUSEKEEPING IS PROVIDED; ALONG WITH WATER AND CABLE SERVICES, TRANSPORTATION TO DOCTORS, CREATIVE AND STIMULATING ACTIVITIES, A LIBRARY, AND COMPUTERS ARE ALSO AVAILABLE. DURING THIS FISCAL YEAR, AN AVERAGE OF 290 HOUSEHOLDS WERE SERVED IN INDEPENDENT LIVING.Expenses $6,446,358 · revenue $8,776,545
- 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 NURSING STAFF 24 HOURS A DAY. DURING THIS FISCAL YEAR, A DAILY AVERAGE OF OVER 91 RESIDENTS WERE SERVED IN ASSISTED LIVING. DURING THIS FISCAL YEAR HELEN GREATHOUSE PROVIDED CARE TO AN AVERAGE OF 68 TRADITIONAL ASSISTED LIVING RESIDENTS AND 28 MEMORY CARE ASSISTED LIVING RESIDENTS.Expenses $4,721,326 · revenue $8,935,108
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
- 75-1227882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $139,638,567
- Income (IRS master file)
- $46,751,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $46,751,035 | $31,179,913 | $139,638,567 | XML |
| 990 | May 2024 | $32,844,815 | $30,144,001 | $115,949,464 | XML |
| 990 | May 2023 | $32,297,772 | $29,331,260 | $112,427,259 | XML |
| 990 | May 2022 | $31,983,916 | $29,756,427 | $107,955,732 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
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 75-1227882).
Questions about MANOR PARK INC
- What is the EIN of MANOR PARK INC?
- The employer identification number (EIN) of MANOR PARK INC is 75-1227882.
- Is MANOR PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to MANOR PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANOR PARK 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 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 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 INC?
- The 990 for the year ended May 31, 2025 names TINA BALLARD.
- Who are the officers and directors of MANOR PARK INC?
- The 990 for the year ended May 31, 2025 lists 27 people; 9 received compensation from the organization, the highest $275,995 (STEPHEN NELSON, PRESIDENT & CEO).
- How much revenue does MANOR PARK INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $46,751,035, expenses of $31,179,913 and total assets of $139,638,567 at year end.
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