2022-03-09T15:43:06-08:00 2021-12-31 752267742 McGinty & Associates LLP 205 W 4th Hereford TX 79045 990 2021-01-01 752641794 KINGS MANOR METHODIST RETIREMENT SYSTEM INC KING 8063640661 PO BOX 1999 HEREFORD TX 79045 JIM LAYMAN DIRECTOR/CFO 2022-03-09 true JIM LAYMAN 999009999 CHRIS A LEONARD P00114858 8063646432 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO BOX 1999 HEREFORD TX 790451999 1911604 false X N/A X 1996 TX To provide quality retirement living and child care services for citizens of Hereford, Texas and the surrounding area. 7 7 46 50 0 936288 238400 2352068 1114835 47508 552556 3415 5813 3339279 1911604 0 0 1892322 836604 0 0 1424427 771970 3316749 1608574 22530 303030 3867734 3119402 1117186 65824 2750548 3053578 To provide quality retirement living and child care services for citizens of Hereford, Texas and the surrounding area. false false 1130090 Operation of an independent living retirement center. 282522 Operation of a child care facility licensed for 50 children up to ten years of age. The facility is open to the public. 1412612 true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 46 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false X JIM LAYMAN DIRECTORCFO 8063640661 400 RANGER HEREFORD TX 790452812 JIM LAYMAN DIRECTOR/CFO 40.00 0.00 X 58510 0 0 SCOTT KEELING Director 0.00 0.00 X 0 0 0 DAN HIGGINS Chairman 0.00 0.00 X 0 0 0 JULIA LANG Director 0.00 0.00 X 0 0 0 JOHN PERRIN Director 0.00 0.00 X 0 0 0 BRENDA FUENTES Director 0.00 0.00 X 0 0 0 BRENT CARLSON Director 0.00 0.00 X 0 0 0 58510 0 false false false 0 238400 238400 Beauty Shop Charges 1120 1120 Child Care Charges 134439 134439 Other Operating Income 48299 48299 Resident Charges 930977 930977 1114835 74800 74800 0 0 0 477756 477756 477756 477756 0 0 0 INSURANCE CLAIMS 5665 5665 Miscellaneous 148 148 5813 1911604 1673204 0 0 0 0 58510 17553 40957 0 696304 626674 69630 0 8718 7846 872 73072 65765 7307 0 500 450 50 5089 4580 509 0 0 0 6421 5779 642 12011 10810 1201 0 0 0 30068 27061 3007 283 255 28 0 3421 3079 342 23585 21227 2358 0 199578 179620 19958 83815 75434 8381 SUPPLIES 116868 105181 11687 Utilities & Telephone 113403 102063 11340 Penalties 37640 33876 3764 Consultants & Therapists 37267 33540 3727 102021 91819 10202 1608574 1412612 195962 0 502303 52712 62278 169358 0 74302 62633 0 0 0 0 30556 14808 5747335 3241145 2872669 2506190 26529 0 0 0 0 299097 313701 3867734 3119402 66860 65824 1023797 26529 1117186 65824 X 2403253 2601167 347295 452411 2750548 3053578 3867734 3119402 303030 X false true X false false X 446002 496399 235280 936288 238400 2352369 5253348 5202912 5661465 2352068 1114835 19584628 0 0 0 5699350 5699311 5896745 3288356 1353235 21936997 0 0 21936997 25204 17821 7827 15408 74800 141060 0 25204 17821 7827 15408 74800 141060 0 16559 8269 764534 35515 483569 1308446 5741113 5725401 6669106 3339279 1911604 23386503 0.93800 0.96750 0.00600 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242000 242000 242000 242000 242000 242000 242000 242000 242000 242000 false false false 145709 145709 4942784 2654447 2288337 27440 21535 5905 631402 565163 66239 2506190 313701 Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Trustees reviews and approves the audited financial statements before Form 990 is filed. The Executive Director reviews, approves, and signs the Form 990 before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Corporate compliance program Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors conducts an annual review of the CEO of the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request.