Mary Culver Home
- Assets
- $5.2m
- Revenue
- $2.6m
- Investments
- $4.3m
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 12/1958
- Data as of
- 12/2022
- EIN
- 43-0662450
Organization Overview
Mary Culver Home is located in St Louis, MO. The organization was established in 1958. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Culver Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mary Culver Home generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MARY CULVER HOME IS DEDICATED TO PROVIDING LIFE CARE FOR BLIND AND VISUALLY IMPAIRED WOMEN. THE HOME PROVIDES A PLACE OF RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lepper Director | 40 | $0 | |
Thomas Alferman Board Member | 1 | $0 | |
Ray Halagera President | 2 | $0 | |
Pat Flynn Secretary | 2 | $0 | |
Jo Ann Emery Board Member | 1 | $0 | |
Karen Smith Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $433,340 |
| Interest on Savings | $8,179 |
| Dividends & Interest | $94,664 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$35,102 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,051,423 |
| Total Revenue | $2,552,504 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,469,268 |
| Pension plans, employee benefits | $168,992 |
| Interest | $0 |
| Taxes | $114,540 |
| Depreciation | $70,764 |
| Occupancy | $158,143 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $833,318 |
| Total operating and administrative expenses | $2,863,026 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,863,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,459 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $838,740 |
| Other assets | $0 |
| Total assets | $5,192,420 |
| Accounts payable and accrued expenses | $44,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,720 |