Herman L Rowley Memorial Trust
- Assets
- $19.2m
- Revenue
- $0.0
- Investments
- $779.0
- Employees
- 0
- Location
- Perry, IA
- Founding
- 08/1956
- Data as of
- 07/2021
- EIN
- 42-0807103
Organization Overview
Herman L Rowley Memorial Trust, operating under the name Rowley Memorial Masonic Home, is located in Perry, IA. The organization was established in 1956. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rowley Memorial Masonic Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING MEANINGFUL QUALITY OF LIFE TO ITS RESIDENTS THROUGH RESTORATIVE AND MAINTENANCE HEALTH CARE SERVICES TO THOSE INDIVIDUALS WITHIN THE MASONIC FRATERNITY, THEIR DEPENDENTS AND THE EXTENDED COMMUNITY AT LARGE, AS THEY TRANSITION FROM INDEPENDENCE TO A HIGHER CALLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED LONG TERM CARE FACILITY CONSISTING OF 57 NURSING UNIT BEDS FOR SNF, 14 APARTMENTS WITH 16 BEDS FOR ALF AND 20 FOR ILF, PROVIDING APPROXIMATELY 14,000 BED DAYS; OPERATED AN INDEPENDENT LIVING FACILITY AND AN ASSISTED LIVING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Paulsen Chairman | OfficerTrustee | 1 | $0 |
Lyle Miller Vice Chairman | OfficerTrustee | 1 | $0 |
Art Pixler Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dave Aves Trustee | Trustee | 1 | $0 |
Jon Eddins Trustee | Trustee | 1 | $0 |
Hollie Smith Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Direct Supply Supplies | 7/30/15 | $197,857 |
Us Foods Food And Supplies | 7/30/15 | $104,025 |
Jensen Builders General Contractor | 7/30/15 | $7,384,292 |
Alliant Energy Utilities | 7/30/15 | $130,817 |
Martin Brothers Food And Supplies | 7/30/15 | $135,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,151,176 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $549,867 |
| 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 | $24,661 |
| Net Land, buildings, and equipment | $17,473,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $779 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,200,454 |
| Accounts payable and accrued expenses | $3,582,593 |
| Grants payable | $0 |
| Deferred revenue | $205,124 |
| Tax-exempt bond liabilities | $2,487,036 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,614,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,005 |
| Total liabilities | $19,973,834 |
| Net assets without donor restrictions | -$773,380 |
| 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 | $19,200,454 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Herman L Rowley Memorial Trust has recieved totaling $13,027.
| Awarding Organization | Amount |
|---|---|
Ancient Free & Accepted Masons Of Iowa Cedar Rapids, IA PURPOSE: ROWLEY MEMORIAL HOME | $13,027 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Olivet Home Minneapolis, MN | $14,203,856 | $10,469,353 |
Ascension Living Via Christi Village Pittsburg St Louis, MO | $8,270,696 | $8,815,942 |
Apostolic Christian Home Peoria, IL | $13,378,426 | $10,165,137 |
Christian Home And Rehabilitation Center Inc Waupun, WI | $28,972,064 | $5,970,205 |
Bethel Home Inc Oshkosh, WI | $6,892,854 | $10,385,483 |
Village North Inc Saint Louis, MO | $7,100,790 | $9,993,048 |
Good Samaritan Independent Living Inc Valley Park, MO | $42,541,583 | $10,264,550 |
Ascension Living Via Christi Village Ponca City St Louis, MO | $6,026,969 | $7,789,601 |
Evangelical Retirement Homes Inc Edina, MN | $16,494,150 | $10,166,714 |
Little Sisters Of The Poor Chicago Inc Chicago, IL | $8,092,895 | $10,195,607 |
St Marks Lutheran Home Austin, MN | $10,818,407 | $9,006,197 |
Little Sisters Of The Poor Of St Paul St Paul, MN | $11,125,727 | $9,070,250 |