Presbyterian Manor Inc
- Assets
- $39.2m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 344
- Location
- Wichita Falls, TX
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 75-1522727
Organization Overview
Presbyterian Manor Inc is located in Wichita Falls, TX. The organization was established in 1997. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Presbyterian Manor Inc employed 344 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Presbyterian Manor Inc generated $12.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RETIREMENT HOME FOR THE AGED PROVIDING INDEPENDENT LIVING, HEALTH CARE AND AN ALZHEIMER FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETIREMENT HOME FOR THE AGED PROVIDING AN INDEPENDENT LIVING COMMUNITY, A HEALTH CARE CENTER AND AN ALZHEIMERS'S AND DEMENTIA FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Awtrey Ex-Officio Executive Director, Secretary | Officer | 40 | $129,019 |
Wayne Whisnand Ex-Officio Chief Financial Officer | Officer | 40 | $83,473 |
Linda Yeager Director, Vice President | OfficerTrustee | 1 | $0 |
Kay Yeager Director, President | OfficerTrustee | 1 | $0 |
Brian Stahler Director | OfficerTrustee | 1 | $0 |
Gale Richardson Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clark Design And Renovation Construction / Renovation | 6/29/21 | $157,146 |
Mataska Roofing Llc Roofing | 6/29/21 | $268,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,958 |
| Total Program Service Revenue | $10,068,451 |
| Investment income | $409,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,357,780 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,083,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,808 |
| Compensation of current officers, directors, key employees. | $15,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,356,514 |
| Pension plan accruals and contributions | $253,884 |
| Other employee benefits | $1,037,879 |
| Payroll taxes | $502,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,545 |
| Advertising and promotion | $0 |
| Office expenses | $73,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,031,355 |
| Insurance | $364,389 |
| All other expenses | $204,301 |
| Total functional expenses | $12,237,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700 |
| Savings and temporary cash investments | $1,354,965 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,486 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $286,148 |
| Net Land, buildings, and equipment | $15,380,635 |
| Investments—publicly traded securities | $20,952,710 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $902,401 |
| Total assets | $39,159,045 |
| Accounts payable and accrued expenses | $149,829 |
| Grants payable | $0 |
| Deferred revenue | $229,114 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $360,634 |
| Total liabilities | $739,577 |
| Net assets without donor restrictions | $16,723,626 |
| Net assets with donor restrictions | $21,695,842 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,159,045 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Presbyterian Manor Inc has recieved totaling $126,100.
| Awarding Organization | Amount |
|---|---|
J S Bridwell Foundation Wichita Falls, TX PURPOSE: PERSONAL ASSISTANCE SVCS. | $60,000 |
Boyd And Joan Kelley Charitable Foundation Wichita Falls, TX PURPOSE: OPERATIONS | $25,000 |
Fain Foundation Wichita Falls, TX PURPOSE: PERSONAL ASSISTANCE SVCS. | $15,000 |
Perkins-Prothro Foundation Wichita Falls, TX PURPOSE: PERSONAL ASSISTANCE SERVICE 2ND INSTALLMENT | $12,500 |
William F & Moonyeen Reynolds Foundation Wichita Falls, TX PURPOSE: GOOD SAMARITAN FUND | $9,000 |
Harold & Irene Strauss Foundation Wichita Falls, TX PURPOSE: GOOD SAMARITAN | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckingham Senior Living Community Inc Houston, TX | $218,611,316 | $37,036,824 |
Christian Care Center Inc Mesquite, TX | $74,221,740 | $38,224,104 |
Bph Holding Co Inc Houston, TX | $217,127,228 | $37,812,066 |
Morningside Ministries San Antonio, TX | $133,717,947 | $38,051,355 |
Cumberland Rest Home Trinity Terrace Fort Worth, TX | $284,578,418 | $42,657,417 |
Baptist Community Services Amarillo, TX | $103,635,790 | $32,393,349 |
Manor Park Inc Midland, TX | $107,955,732 | $31,983,916 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
The Army Retirement Residence Foundation - San Antonio San Antonio, TX | $4,285,363 | $28,711,677 |
St James Place Of Baton Rouge Baton Rouge, LA | $72,313,074 | $25,820,811 |
Carillon Inc Lubbock, TX | $54,922,935 | $25,109,612 |
Bph Holding Co Inc Austin, TX | $121,151,159 | $22,617,452 |