Nonprofit · EIN 31-1150306
PARKLAND MANOR INC
Tax-exempt · LEITCHFIELD, KY 42755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,336,138 | $730,233 | $1,605,905 | $21,899,445 | $1,450,330 | $20,449,115 |
| December 31, 2023 | 990 | $1,209,822 | $346,721 | $863,101 | $17,357,850 | $242,787 | $17,115,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,572,082
- Investment income
- $591,583
- Other revenue
- $172,473
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $15,000
- Accounting fees
- $27,907
- Occupancy
- $117,704
- Depreciation
- $159,072
- Program services (functional)
- $686,508
- Management and general (functional)
- $43,725
Balance sheet and other
- Total assets, start of year
- $17,357,850
- Total assets, end of year
- $21,899,445
- Total liabilities, end of year
- $1,450,330
- Net assets, end of year
- $20,449,115
- Land, buildings and equipment
- $3,206,235
- Publicly traded securities
- $11,521,915
- Net assets without donor restrictions
- $20,449,115
- Gross receipts
- $2,336,138
- Employees
- 11
- Year formed
- 1985
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ANNA RAYE MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| LYANA PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT ARNDELL | TREASURER Officer | 1 | $0 |
| GEORGE BASHAM | PRESIDENT Officer | 1 | $0 |
| BOB CRAWFORD | VICE PRESIDE Officer | 1 | $0 |
| DAVID B VICKERY | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID B VICKERY | SECRETARY Officer | 2 | $12,000 |
| GEORGE BASHAM | PRESIDENT Officer | 2 | $5,200 |
| DAVID BROWN | DIRECTOR Trustee or director | 2 | $2,000 |
| ANNA RAYE MONTGOMERY | DIRECTOR Trustee or director | 2 | $2,000 |
| LYANA PEREZ | DIRECTOR Trustee or director | 2 | $2,000 |
| SCOTT ARNDELL | TREASURER Officer | 2 | $2,000 |
| BOB CRAWFORD | VICE PRESIDE Officer | 2 | $2,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 619, LEITCHFIELD, KY 42755-0619
- In care of
- % WABUCK DEVELOPMENT COMPANY INC
- Mailing address (990-N for 2010)
- PO Box 556, Leitchfield KY 42754
- Principal officer (990 for 2024)
- GEORGE BASHAM, 2095 GRAYSON SPRINGS ROAD, LEITCHFIELD, KY 42754
- Principal officer (990-N for 2010)
- Wabuck Development Company Inc, PO Box 556, Leitchfield KY 42754
- Signed the 990
- GEORGE BASHAM, PRESIDENT
- Phone
- (270) 259-5607
- Return prepared by
- BUCKLES TRAVIS & HART PLLC
Mission
TO HELP PROVIDE HOUSING FOR LOW-INCOME, ELDERLY RESIDENTS.
Program accomplishments
- HELPING PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTSExpenses $264,245 · revenue $1,572,082
- HELPING PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTSExpenses $422,263
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1150306
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $21,899,445
- Income (IRS master file)
- $2,336,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,336,138 | $730,233 | $21,899,445 | XML |
| 990 | December 2023 | $1,209,822 | $346,721 | $17,357,850 | XML |
| 990 | December 2022 | $608,727 | $123,332 | $9,590,142 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Wabuck Development Company Inc | December 31, 2010 | ≤ $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 31-1150306).
Questions about PARKLAND MANOR INC
- What is the EIN of PARKLAND MANOR INC?
- The employer identification number (EIN) of PARKLAND MANOR INC is 31-1150306.
- Is PARKLAND MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PARKLAND MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKLAND 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 PARKLAND MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKLAND MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARKLAND MANOR INC?
- The 990 for the year ended December 31, 2024 names GEORGE BASHAM.
- Who are the officers and directors of PARKLAND MANOR INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PARKLAND MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,336,138, expenses of $730,233 and total assets of $21,899,445 at year end.
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