Nonprofit · EIN 75-2641794
KINGS MANOR METHODIST RETIREMENT SYSTEM INC
Tax-exempt · HEREFORD, TX 79045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,532,901 | $1,447,351 | $85,550 | $3,151,485 | $51,505 | $3,099,980 |
| December 31, 2024 | 990 | $1,450,436 | $1,273,067 | $177,369 | $3,046,110 | $31,680 | $3,014,430 |
| December 31, 2023 | 990 | $1,145,548 | $1,373,318 | -$227,770 | $2,864,447 | $27,386 | $2,837,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $388,750
- of which government grants
- $289,040
- Program service revenue
- $1,092,992
- Investment income
- $49,289
- Other revenue
- $1,870
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,439
- Other salaries and wages
- $638,185
- Salaries, compensation and benefits (total)
- $770,507
- Professional fundraising fees
- $0
- Occupancy
- $34,130
- Travel
- $934
- Depreciation
- $182,257
- Program services (functional)
- $1,260,953
- Management and general (functional)
- $186,398
Balance sheet and other
- Total assets, start of year
- $3,046,110
- Total assets, end of year
- $3,151,485
- Total liabilities, end of year
- $51,505
- Net assets, end of year
- $3,099,980
- Land, buildings and equipment
- $2,116,711
- Net assets without donor restrictions
- $2,745,539
- Net assets with donor restrictions
- $354,441
- Gross receipts
- $1,532,901
- Employees
- 21
- Volunteers
- 50
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM LAYMAN | DIRECTOR/CFO Officer | 40 | $69,439 |
| SCOTT KEELING | Director Trustee or director | 0 | $0 |
| DAN HIGGINS | Chairman Trustee or director | 0 | $0 |
| JOHN PERRIN | Director Trustee or director | 0 | $0 |
| BRENDA FUENTES | Director Trustee or director | 0 | $0 |
| BRENT CARLSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM LAYMAN | DIRECTOR/CFO Officer | 40 | $60,948 |
| SCOTT KEELING | Director Trustee or director | 0 | $0 |
| DAN HIGGINS | Chairman Trustee or director | 0 | $0 |
| JOHN PERRIN | Director Trustee or director | 0 | $0 |
| BRENDA FUENTES | Director Trustee or director | 0 | $0 |
| BRENT CARLSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM LAYMAN | DIRECTOR/CFO Officer | 40 | $57,518 |
| SCOTT KEELING | Director Trustee or director | 0 | $0 |
| DAN HIGGINS | Chairman Trustee or director | 0 | $0 |
| JOHN PERRIN | Director Trustee or director | 0 | $0 |
| BRENDA FUENTES | Director Trustee or director | 0 | $0 |
| BRENT CARLSON | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 RANGER ST, HEREFORD, TX 79045-2812
- Signed the 990
- JIM LAYMAN, DIRECTOR/CFO
- Phone
- (806) 364-0661
- Return prepared by
- McGinty & Associates LLP
Mission
To provide quality retirement living and hospice services for citizens of Hereford, Texas and the surrounding area.
Program accomplishments
- Provide hospice care services for citizens of Hereford, Texas and the surrounding area.Expenses $756,572
- Operation of an independent living retirement center.Expenses $504,381
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 | 990 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
- 75-2641794
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $3,151,485
- Income (IRS master file)
- $1,532,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,532,901 | $1,447,351 | $3,151,485 | XML |
| 990 | December 2024 | $1,450,436 | $1,273,067 | $3,046,110 | XML |
| 990 | December 2023 | $1,145,548 | $1,373,318 | $2,864,447 | XML |
| 990 | December 2022 | $1,261,055 | $1,249,802 | $3,108,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 75-2641794).
Questions about KINGS MANOR METHODIST RETIREMENT SYSTEM INC
- What is the EIN of KINGS MANOR METHODIST RETIREMENT SYSTEM INC?
- The employer identification number (EIN) of KINGS MANOR METHODIST RETIREMENT SYSTEM INC is 75-2641794.
- Is KINGS MANOR METHODIST RETIREMENT SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to KINGS MANOR METHODIST RETIREMENT SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGS MANOR METHODIST RETIREMENT SYSTEM 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 KINGS MANOR METHODIST RETIREMENT SYSTEM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGS MANOR METHODIST RETIREMENT SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of KINGS MANOR METHODIST RETIREMENT SYSTEM INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $69,439 (JIM LAYMAN, DIRECTOR/CFO).
- How much revenue does KINGS MANOR METHODIST RETIREMENT SYSTEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,532,901, expenses of $1,447,351 and total assets of $3,151,485 at year end.
Other nonprofits in HEREFORD
- AMISTAD HOUSING DEVELOPMENT CORPORATION EIN 75-2108334 · last filed 990 for 2025
- HEREFORD COMMUNITY RENOVATIONS EIN 99-2842835 · last filed 990-PF for 2025
- DEAF SMITH ELECTRIC COOPERATIVE INC EIN 75-0230385 · last filed 990 for 2024
- GRIPP MEMORIAL YOUTH FOUNDATION INC EIN 75-2879626 · last filed 990 for 2025
- HEREFORD SENIOR CITIZEN ASSOC EIN 51-0157241 · last filed 990 for 2025
- HEREFORD COUNTRY CLUB INC EIN 75-1053926 · last filed 990 for 2025
- HEREFORD SPORTSPLEX INC EIN 46-1472724 · last filed 990 for 2024
- RON AND JAN WEISHAAR CHARITABLE TRUST EIN 88-2480229 · last filed 990-PF for 2025