EAST MISSOURI UNITED METHODIST HOMES: Form 990, tax year 2010
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- Organization
- EAST MISSOURI UNITED METHODIST HOMES (EIN 43-1048351)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-24
- IRS object ID
- 201122369349300022
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-24T13:37:44-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFE NILGES NAHORSKI PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 DES PERES RD SUITE 305 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431048351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST MISSOURI UNITED METHODIST HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 6363942992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STRECKER ROAD | AddressLine1 |
| City | ELLISVILLE | City |
| State | MO | State |
| ZIP Code | 63011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY MCMULLIN | Name |
| Title | TREASURER | Title |
| Phone | 6363942992 | Phone |
| Date Signed | 2011-05-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J GESCHKE | Name |
| Phone | 3148354400 | Phone |
| Date Prepared | 2011-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY MCMULLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STRECKER ROAD | AddressLine1 |
| City | ELLISVILLE | City |
| State | MO | State |
| ZIP Code | 63011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3149150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GAMBRILLGARDENS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | HOUSING FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62360 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2459474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2527865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -264501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2244733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2638342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 111700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 677701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 714683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1695365 | OtherExpensePriorYear |
| Other Expenses Current Year | 2417672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2510872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3244055 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -266139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -605713 | RevenuesLessExpensesCY |
| Total Assets BOY | 9415186 | TotalAssetsBOY |
| Total Assets EOY | 8834563 | TotalAssetsEOY |
| Total Liabilities BOY | 6721806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6510952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2693380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2323611 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2887479 | Expense |
| Revenue | 2575982 | Revenue |
| Description | EAST MISSOURI UNITED METHODIST HOMES PROVIDES HOUSING FOR ELDERLY & DISABLED. ALSO MEALS, HOUSEKEEPING, BEAUTY SHOP, ACTIVITIES & OTHER SERVICES ARE PROVIDED WITH RENTAL OF APARTMENTS. | Description |
| Total Program Service Expense | 2887479 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI LYNCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6363942992 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE STRECKER ROAD | AddressLine1 |
| City | ELLISVILLE | City |
| State | MO | State |
| ZIP Code | 63011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARY ANDREAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG BARTLETT | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| NANCY MCMULLIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ED BRAME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE FRIMEL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| NATE HIGGINBOTHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SCHIRMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCES CARREON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BARBARA BRIGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRWIN ALBRECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SIEBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE CICCHESE | ||||||
| EXECUTIVE DIRECTOR | 17.00 | 55535 | 61053 | 10422 | X | |
| CHERI LYNCH | ||||||
| DIRECTOR OF FINANCE | 17.00 | 29282 | 49858 | 5540 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84817 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 110911 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15962 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CARE SERVICES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 LOCUST STREET SUITE 820 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT AGENT | DescriptionOfServices |
| Compensation | 142867 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 62360 | AllOtherContributions |
| Noncash Contributions | 1911 | NoncashContributions |
| Total Contributions | 62360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APARTMENT RENTAL | 531110 | 2059718 | 2059718 |
| ELDERLY AND CONGREGATE | 531110 | 415217 | 415217 |
| INVESTMENT INCOME ON P | 531110 | 35539 | 35539 |
| OTHER INCOME | 531110 | 17391 | 17391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2527865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47182 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 511743 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510808 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 935 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 935 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2638342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2575982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111700 | Total |
| Program Services | 111700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90723 | Total |
| Program Services | 90723 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512503 | Total |
| Program Services | 403711 | ProgramServices |
| Management And General | 26812 | ManagementAndGeneral |
| Fundraising | 81980 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22816 | Total |
| Program Services | 22816 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37272 | Total |
| Program Services | 27299 | ProgramServices |
| Fundraising | 9973 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51369 | Total |
| Program Services | 45254 | ProgramServices |
| Fundraising | 6115 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142867 | Total |
| Management And General | 142867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30947 | Total |
| Management And General | 30947 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92390 | Total |
| Program Services | 92390 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404 | Total |
| Program Services | 404 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30425 | Total |
| Program Services | 30425 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624461 | Total |
| Program Services | 614915 | ProgramServices |
| Management And General | 9546 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546 | Total |
| Program Services | 2546 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406692 | Total |
| Program Services | 406692 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IMPAIRMENT LOSS | 858574 | 858574 | ||
| ELDERLY & CONGREGATE EX | 111581 | 111581 | ||
| MISC ADMINISTRATIVE EXP | 108775 | 60439 | 104 | 48232 |
| VEHICLE MAINTENANCE AND | 8010 | 8010 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3244055 | Total |
| Program Services | 2887479 | ProgramServices |
| Management And General | 210276 | ManagementAndGeneral |
| Fundraising | 146300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42316 | BOY |
| EOY | 25455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12154 | BOY |
| EOY | 7164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9701121 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5379628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5430203 | BOY |
| EOY | 4321493 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412840 | BOY |
| EOY | 1673729 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2517673 | BOY |
| EOY | 2806722 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9415186 | BOY |
| EOY | 8834563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146456 | BOY |
| EOY | 104777 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906 | BOY |
| EOY | 5450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250000 | BOY |
| EOY | 6085000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322444 | BOY |
| EOY | 315725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6721806 | BOY |
| EOY | 6510952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501281 | BOY |
| EOY | 2098787 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80073 | BOY |
| EOY | 89774 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112026 | BOY |
| EOY | 135050 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2693380 | BOY |
| EOY | 2323611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9415186 | BOY |
| EOY | 8834563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -605713 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 235944 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| GAMBRILL GARDENS INC | |||||
| 431094755 | 9 | 0 | 1 | 1 | $83,754 |
| GAMBRILL GARDENS II INC | |||||
| 431262763 | 9 | 0 | 1 | 1 | $27,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 111700 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243008 | BeginningOfYearBalance |
| Contributions | 10395 | Contributions |
| Investment Earnings Or Losses | 28265 | InvestmentEarningsOrLosses |
| End Of Year Balance | 281668 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 196151 | BeginningOfYearBalance |
| Contributions | 8200 | Contributions |
| Investment Earnings Or Losses | 38657 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243008 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217206 | BeginningOfYearBalance |
| Contributions | 27942 | Contributions |
| Investment Earnings Or Losses | -48997 | InvestmentEarningsOrLosses |
| End Of Year Balance | 196151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47950 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240000 | OtherCostOrOtherBasis |
| Book Value | 240000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8464872 | OtherCostOrOtherBasis |
| Depreciation | 4772171 | Depreciation |
| Book Value | 3692701 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 996249 | OtherCostOrOtherBasis |
| Depreciation | 607457 | Depreciation |
| Book Value | 388792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4321493 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ENTITIES | 644183 |
| PREPAID EXPENSES | 24340 |
| RESTRICTED INVESTMENTS AND CASH ACCOUNTS | 1720626 |
| FINANCING COSTS | 400673 |
| DEPOSITS | 16900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2806722 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $178,772 |
| EARNEST MONEY PAYABLE | $19,212 |
| REHABILITATION FEE PAYABLE | $48,000 |
| REFUNDS IN PROCESS | $1,659 |
| DUE FROM RELATED ENTITY | $68,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 315725 | TotalOfAmounts |
| Total Revenue | 2638342 | TotalRevenue |
| Total Expenses | 3244055 | TotalExpenses |
| Excess Or Deficit For Year | -605713 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 235944 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 235944 | TotalAdjustments |
| Excess Or Deficit Per FS | -369769 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2874286 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 235944 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 235944 | RevenueNotRptdF990 |
| Revenue Subtotal | 2638342 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2638342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3244055 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3244055 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3244055 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PURPOSE IS TO ACCUMULATE $1,000,000 AND EXPEND INCOME GENERATED AS NECESSARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2007, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 8 - NET CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GAMBRILL GARDENS INC | |||||||
| ONE STRECKER RD | ELLISVILLE | MO | 63011 | 431094755 | 501(C)(3) | 83754 | FOR ELDERLY AND CONGREGATE SERVICES. |
| GAMBRILL GARDENS II INC | |||||||
| ONE STRECKER RD | ELLISVILLE | MO | 63011 | 431262763 | 501(C)(3) | 27946 | ELDERLY AND CONGREGATE SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE CICCHESE | NamePerson |
| Base Compensation Filing Org | 35856 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 61053 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 19679 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3856 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 6566 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 59391 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 67619 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | LIFE CARE SERVICES, LLC, 400 LOCUST STREET, SUITE 820, DES MOINES, IA, 50309 PAYS MIKE CICCHESE'S SALARY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS IF REQUESTED, HOWEVER, THE FINANCE COMMITTEE RECEIVES A COPY. | |
| THE DIRECTOR OF FINANCE OF GAMBRILL GARDENS PLEDGES TO DISCLOSE ANY FINANCIAL TRANSACTION WHICH MAY BE VIEWED AS BENEFITTING ANY MEMBER OF THE BOARD OF DIRECTORS OF GAMBRILL GARDENS. ANY POTENTIAL TRANSACTION WILL BE REPORTED TO THE TREASURER OF THE BOARD AND WILL BE REVIEWED BY BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST IN THE TRANSACTION IN QUESTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MIKE CICCHESE, THE EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF LIFE CARE SERVICES, LLC (LCS), THE ORGANIZATION'S MANAGEMENT COMPANY. THE PROCESS FOR DETERMINING HIS COMPENSATION IS PERFORMED BY LCS. THE PROCESS FOR OTHER KEY EMPLOYEES IS AS FOLLOWS: THE LEVEL OF COMPENSATION IS DETERMINED BY A REVIEW OF DEPARTMENT HEADS, THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HUMAN RESOURCES PULLS STUDIES ON COMPENSATION FOR COMPARABLE POSITIONS FOR THE REVIEW. THE REVIEW AND DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S HUMAN RESOURCE FILE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | GARY ANDREAS - 19295 WHITE OAK VALLEY, WILDWOOD, MO 63005. DOUG BARTLETT - 15 WOODS HILL DRIVE, TOWN & COUNTRY, MO 63017. NANCY MCMULLIN - 13201 BARRETT CHASE CIRCLE, BALLWIN, MO 63021. ED BRAME - 120B LOG TRAIL DR, BALLWIN, MO 63011. JOE FRIMEL - 16368 CHERRY ORCHARD DRIVE, WILDWOOD, MO 63040. NATE HIGGINBOTHAM - 1643 FOXLEIGH COURT, ST LOUIS, MO 63131. CHARLES SCHIRMER - 960 FAIRWAY DRIVE, UNION, MO 63084. FRANCES CARREON - 6803 H COTTAGE GROVE LANE, ST LOUIS, MO 63129. BARBARA BRIGGS - 324 COOKSHIRE LANE, CHESTERFIELD, MO 63017. IRWIN ALBRECHT - 12832 GLENBERNIE, CREVE COEUR, MO 63146. CHARLES SIEBERT - 16532 CHERRY ORCHARD DRIVE, WILDWOOD, MO 63040. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 235,944. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE PROCESS | THE PROCESS FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| GAMBRILL GARDENS INC | |||||||||
| ONE STRECKER ROAD | ELLISVILLE | MO | 63011 | 431094755 | HOUSING FOR THE ELDERLY | MO | 501(C)(3) | 9 | 0 |
| GAMBRILL GARDENS II INC | |||||||||
| ONE STRECKER ROAD | ELLISVILLE | MO | 63011 | 431262763 | HOUSING FOR THE ELDERLY | MO | 501(C)(3) | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GAMBRILL GARDENS INC | ||
| B | 83754 | BALANCE AT 12/31 |
| GAMBRILL GARDENS II INC | ||
| B | 27946 | BALANCE AT 12/31 |
| GAMBRILL GARDENS INC | ||
| D | 426607 | BALANCE AT 12/31 |
| GAMBRILL GARDENS II INC | ||
| D | 149494 | BALANCE AT 12/31 |
| GAMBRILL GARDENS INC | ||
| O | 1651175 | REIMBURSEMENT RECEIVED |
| GAMBRILL GARDENS INC | ||
| N | 714683 | ALLOCATION % |
| GAMBRILL GARDENS II INC | ||
| N | 140150 | ALLOCATION % |
| GAMBRILL GARDENS INC | ||
| Q | 673946 | ACTUAL & ALLOCATION % |
| GAMBRILL GARDENS II INC | ||
| Q | 173781 | ACTUAL & ALLOCATION % |