Nonprofit · EIN 31-1033250
MCKEE MANOR INC
Also known as SMC COMMERCE CENTER
Tax-exempt · LEXINGTON, KY 40511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $740,406 | $598,031 | $142,375 | $486,795 | $1,906,769 | -$1,419,974 |
| September 30, 2024 | 990 | $719,943 | $690,078 | $29,865 | $448,378 | $2,010,727 | -$1,562,349 |
| September 30, 2023 | 990 | $625,199 | $708,093 | -$82,894 | $487,336 | $2,079,550 | -$1,592,214 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $517,901
- of which government grants
- $517,901
- Program service revenue
- $215,760
- Investment income
- $68
- Other revenue
- $6,677
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $127,404
- Salaries, compensation and benefits (total)
- $154,854
- Professional fundraising fees
- $0
- Accounting fees
- $10,798
- Occupancy
- $158,654
- Depreciation
- $24,876
- Program services (functional)
- $477,134
- Management and general (functional)
- $120,897
Balance sheet and other
- Total assets, start of year
- $448,378
- Total assets, end of year
- $486,795
- Total liabilities, end of year
- $1,906,769
- Net assets, end of year
- -$1,419,974
- Land, buildings and equipment
- $133,558
- Net assets without donor restrictions
- -$1,419,974
- Gross receipts
- $740,406
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- KY
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN LUCHTEFELD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANDREW SIGMON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| TAMARA REIF | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN DUNN | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIANA B COFFEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEITH GABBARD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN LUCHTEFELD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANDREW SIGMON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| TAMARA REIF | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN DUNN | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIANA B COFFEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEITH GABBARD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELMER PARLIER | PRESIDENT TO AUGUST 2023 Trustee or director, Officer | 2 | $0 |
| ANDREW SIGMON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| KATHERINE HARPER | BOARD MEMBER TO APRIL 2023 Trustee or director | 2 | $0 |
| KATHLEEN LUCHTEFELD | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JULIANA B COFFEY | INTERIM PRESIDENT Trustee or director, Officer | 0 | $0 |
| KEITH GABBARD | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 TRADE ST STE C, LEXINGTON, KY 40511-2616
- Principal officer (990 for 2024)
- KATHLEEN LUCHTFELD, 125-C TRADE STREET, LEXINGTON, KY 40511
- Signed the 990
- KATHLEEN LUCHTFELD, PRESIDENT
- Phone
- (859) 225-3334
- Return prepared by
- HICKS & ASSOCIATES CPAS PLLC
Mission
PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY.
Program accomplishments
- PROVIDING SAFE, CLEAN, AFFORDABLE HOUSING TO THE LOW-INCOME ELDERLY. MCKEE MANOR IS A 61-UNIT FACILITY.Expenses $477,134 · revenue $222,437
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 31-1033250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $486,795
- Income (IRS master file)
- $740,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $740,406 | $598,031 | $486,795 | XML |
| 990 | September 2024 | $719,943 | $690,078 | $448,378 | XML |
| 990 | September 2023 | $625,199 | $708,093 | $487,336 | XML |
| 990 | September 2022 | $630,354 | $724,435 | $654,955 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 31-1033250).
Questions about MCKEE MANOR INC
- What is the EIN of MCKEE MANOR INC?
- The employer identification number (EIN) of MCKEE MANOR INC is 31-1033250.
- Is MCKEE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MCKEE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKEE MANOR 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 MCKEE MANOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKEE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MCKEE MANOR INC?
- The 990 for the year ended September 30, 2025 names KATHLEEN LUCHTFELD.
- Who are the officers and directors of MCKEE MANOR INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MCKEE MANOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $740,406, expenses of $598,031 and total assets of $486,795 at year end.
Other nonprofits in LEXINGTON
- APPALACHIAN REGIONAL HEALTHCARE INC EIN 52-0795508 · last filed 990 for 2025
- UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION EIN 61-6033693 · last filed 990 for 2025
- KENTUCKY MEDICAL SERVICES FOUNDATION INC EIN 61-0945743 · last filed 990 for 2025
- ARH TUG VALLEY HEALTH SERVICES INC EIN 82-2577178 · last filed 990 for 2025
- ARH MARY BRECKINRIDGE HEALTH SERVICES INC EIN 45-2696517 · last filed 990 for 2025
- NEW VISTA OF THE BLUEGRASS INC EIN 61-0723605 · last filed 990 for 2025
- NEW VISTA COMMUNITIES INC EIN 20-5452909 · last filed 990 for 2025
- HOSPICE OF THE BLUEGRASS INC EIN 61-0978097 · last filed 990 for 2024