East Missouri United Methodist Homes Inc
- Assets
- $0.0
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Ballwin, MO
- Founding
- Data as of
- 12/2016
- EIN
- 43-1048351
Organization Overview
East Missouri United Methodist Homes Inc is located in Ballwin, MO. As of 12/2016, East Missouri United Methodist Homes Inc employed 37 individuals. East Missouri United Methodist Homes Inc 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 12/2016, East Missouri United Methodist Homes Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $642.6k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST MISSOURI UNITED METHODIST HOMES PROVIDES, INC. INDEPENDENT HOUSING FOR ELDERLY. ALSO MEALS, HOUSEKEEPING, BEAUTY SHOP, ACTIVITIES & OTHER SERVICES ARE PROVIDED WITH RENTAL OF APARTMENTS. THE ORGANIZATION HAS 91 INDEPENDENT LIVING UNITS.
EAST MISSOURI UNITED METHODIST HOMES, INC. PROVIDES ASSISTED LIVING HOUSING, INCLUDING NURSING AND OTHER LIVING ASSISTANCE, MEALS, HOUSEKEEPING, BEAUTY SHOP, ACTIVITIES & OTHER SERVICES ARE PROVIDED WITH RENTAL OF APARTMENTS. THE ORGANIZATION HAS 18 ASSISTED LIVING UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Frimel President | OfficerTrustee | 2 | $0 |
Nate Higginbotham Vice President | OfficerTrustee | 1 | $0 |
Frances Carreon Secretary | OfficerTrustee | 1 | $0 |
Irwin Albrecht Treasurer | OfficerTrustee | 2 | $0 |
Gary Andreas Director | Trustee | 1 | $0 |
Debra Schirmer Former Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jarrell Mechanical Contracting | 12/30/15 | $102,277 |
Continuum Nursing Care | 12/30/15 | $428,658 |
Life Care Services Llc Management Agent | 12/30/15 | $222,087 |
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 | $20,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,833 |
| Total Program Service Revenue | $222,253 |
| Investment income | $68,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,060,136 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,372,047 |
| 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 | $1,200 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,498 |
| Fees for services: Accounting | $37,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,878 |
| Advertising and promotion | $0 |
| Office expenses | $2,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,477 |
| Travel | $534 |
| 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 | $320,296 |
| Insurance | $415 |
| All other expenses | $0 |
| Total functional expenses | $642,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, East Missouri United Methodist Homes Inc has awarded $95,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Ballwin, MO PURPOSE: FOR ELDERLY AND CONGREGATE SERVICES. | $60,000 |
Ballwin, MO PURPOSE: ELDERLY AND CONGREGATE SERVICES. | $35,000 |
Endowment Analysis
| Beg. Balance | $373,115 |
| Earnings | $24,406 |
| Other Expense | $397,521 |
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Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |