Mckee Manor Inc
- Assets
- $487.3k
- Revenue
- $625.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, KY
- Founding
- 05/1982
- Data as of
- 09/2023
- EIN
- 31-1033250
Organization Overview
Mckee Manor Inc is located in Lexington, KY. The organization was established in 1982. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckee 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 09/2023, Mckee Manor Inc generated $625.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $708.1k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE, CLEAN, AND AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY. MCKEE MANOR IS A 61-UNIT FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elmer Parlier President To August 2023 | OfficerTrustee | 2 | $0 |
Andrew Sigmon Secretary/treasurer | OfficerTrustee | 2 | $0 |
Katherine Harper Board Member To April 2023 | Trustee | 2 | $0 |
Kathleen Luchtefeld Vice President | OfficerTrustee | 0 | $0 |
Juliana B Coffey Interim President | OfficerTrustee | 0 | $0 |
Keith Gabbard Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,950 |
| Total Program Service Revenue | $194,258 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,199 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,069 |
| Payroll taxes | $10,384 |
| Fees for services: Management | $21,090 |
| Fees for services: Legal | $761 |
| Fees for services: Accounting | $9,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $321 |
| Office expenses | $15,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,004 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,331 |
| Insurance | $54,563 |
| All other expenses | $20,938 |
| Total functional expenses | $708,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,747 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,121 |
| 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 | $39,360 |
| Net Land, buildings, and equipment | $176,763 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $101,819 |
| Other assets | $159,526 |
| Total assets | $487,336 |
| Accounts payable and accrued expenses | $102,574 |
| Grants payable | $0 |
| Deferred revenue | $4,008 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,220 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,959,748 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,079,550 |
| Net assets without donor restrictions | -$1,592,214 |
| Net assets with donor restrictions | $0 |
| 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 | $487,336 |