Civic Intelligence

East Missouri United Methodist Homes Inc

EIN 43-1048351 • 501(c)3 • Ellisville, MO

Profile

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.

One Strecker RoadEllisville, MO 63011

www.gambrillgardens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,014,056 (-100%) from 2015

Liabilities

Down

$0

Down $5,596,111 (-100%) from 2015

Net Assets

Down

$0

Down $4,417,945 (-100%) from 2015

Operations
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$6,372,047

Up $3,131,220 (+97%) from 2015

Expenses

Down

$642,634

Down $2,364,837 (-79%) from 2015

Net Income

Up

$5,729,413

Up $5,496,057 (+2355%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,834,563Liabilities 2010: $6,510,952Net Assets 2010: $2,323,6112010Assets 2011: $8,692,992Liabilities 2011: $6,337,660Net Assets 2011: $2,355,3322011Assets 2012: $8,889,754Liabilities 2012: $6,128,001Net Assets 2012: $2,761,7532012Assets 2013: $9,502,587Liabilities 2013: $5,876,551Net Assets 2013: $3,626,0362013Assets 2014: $9,976,501Liabilities 2014: $5,707,563Net Assets 2014: $4,268,9382014Assets 2015: $10,014,056Liabilities 2015: $5,596,111Net Assets 2015: $4,417,9452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,244,0552010Expenses 2011: $2,376,6262011Expenses 2012: $2,614,8082012Revenue 2013: $3,200,063Expenses 2013: $2,720,582Net Income 2013: $479,4812013Revenue 2014: $3,497,028Expenses 2014: $2,707,154Net Income 2014: $789,8742014Revenue 2015: $3,240,827Expenses 2015: $3,007,471Net Income 2015: $233,3562015Revenue 2016: $6,372,047Expenses 2016: $642,634Net Income 2016: $5,729,4132016

Highlighted filing

2016

Revenue$6,372,047
Expenses$642,634
Net Income$5,729,413
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,372,047
Expenses
$642,634
Net income
$5,729,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.37$0.64$5.73
2015Detailed filing. Detailed filing data is available for this year.$10.0$5.60$4.42$3.24$3.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.98$5.71$4.27$3.50$2.71$0.79
2013Detailed filing. Detailed filing data is available for this year.$9.50$5.88$3.63$3.20$2.72$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$6.13$2.76$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$6.34$2.36$2.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$6.51$2.32$3.24
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$3,245,043
Mission and Program Overview

Mission

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.

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,467,620$4,640,661▲ $173,041
Land, Buildings, and Equipment, Net$3,633,923$3,428,929▼ $204,994
Cash and Non-Interest-Bearing Accounts$156,868$103,723▼ $53,145
Accounts Receivable$18,957$15,910▼ $3,047
Total Assets$9,976,501$10,014,056▲ $37,555
Other Assets Total$1,699,133$1,824,833▲ $125,700
Liabilities
Tax Exempt Bond Liabilities$5,315,000$5,090,000▼ $225,000
Other Liabilities$271,229$311,916▲ $40,687
Accounts Payable and Accrued Expenses$121,334$194,195▲ $72,861
Total Liabilities$5,707,563$5,596,111▼ $111,452
Net Assets / Fund Balance
Unrestricted Net Assets$3,981,180$4,130,885▲ $149,705
Permanently Rstr Net Assets$209,726$209,028▼ $698
Temporarily Rstr Net Assets$78,032$78,032→ $0
Total Net Assets Fund Balance$4,268,938$4,417,945▲ $149,007
Total Liabilities and Net Assets / Fund Balance$9,976,501$10,014,056▲ $37,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,015,737$6,084,287$9,100,024
Other Land Buildings$173,192$486,851$660,043
Land$240,000-$240,000
Other Assets Org$321,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$385,635$0▼ $12,520-$373,115
2014$363,755$10,250▲ $11,630-$385,635
2013$327,625$5,275▲ $30,855-$363,755
2012$291,606$11,863▲ $24,156-$327,625
2011$281,668$6,276▲ $3,662-$291,606
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane HarrisExecutive DirectorPT$35,575$69,360$104,935

Board Members and Trustees

NameTitle
Joe FrimelPresident
Nate HigginbothamVice-president
Barbara BriggsDirector
Bill WisbrockDirector
Cecilia KadaneDirector
Debra SchirmerDirector
Gary AndreasDirector
Jane OliverDirector
Jerry FritzDirector
Wendell R GaumeDirector
Frances CarreonSecretary
Irwin AlbrechtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ContinuumNursing Care12882 MANCHESTER RD SUITE 201, Des Peres, MO 63131$428,658
Life Care Services LLCManagement Agent400 LOCUST STREET SUITE 820, Des Moines, IA 50309$222,087
Jarrell MechanicalContracting4208 RIDER TRAIL N, Earth City, MO 63045$102,277
Revenue and Support

Revenue Composition

Contributions and Grants
$6,162
Program Service Revenue
$3,181,184
Investment Income
$53,481
Other Revenue
$0
All Other Contributions
$6,162
Change in Net Assets
$233,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,386,201
Salaries, Compensation, and Employee Benefits$526,270
Grants and Similar Amounts Paid$95,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$883,645--$883,645
Fees for Services Other$513,733$8,068-$521,801
Other Salaries and Wages$426,380--$426,380
Depreciation Depletion$401,518--$401,518
Fees for Services Management-$175,195-$175,195
Fees for Services Legal-$151,251-$151,251
Grants to Domestic Orgs$95,000--$95,000
Current Officers, Directors, Trustees, and Key Employees$40,377--$40,377
Payroll Taxes$33,641--$33,641
Fees for Services Accounting-$26,100-$26,100
Other Employee Benefits$20,937--$20,937
Office Expenses$17,304--$17,304
Other Expenses$6,653--$6,653
Pension Plan Contributions$4,935--$4,935
Travel$2,648--$2,648
Advertising-$22-$22
Total Functional Expenses$2,646,835$360,636$0$3,007,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gambrill Gardens Ii IncEllisville, MO501(c)(3)Elderly and Congregate Services.-
Gambrill Gardens IncEllisville, MO501(c)(3)For Elderly and Congregate Services.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$283,870
Earnest Money Payable$28,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Part VI, Section B, Line 12C

“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 15

“Mary jane harris is an employee of life care services, llc (lcs), the organization's management company. The process for determining her 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 C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
East Missouri United Methodist Homes
EIN
43-1048351
Phone
6363942992
Address
ONE STRECKER ROAD, ELLISVILLE, MO 63011

Signing Officer

Name
Irwin Albrecht
Title
Treasurer
Phone
6363942992
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irwin Albrecht
Formed
1972
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Steven J Geschke
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Assisted living fees: program service expenses 435,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 435,583. Other fees: program service expenses 78,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,150. Bond administration fees: program service expenses 0. Management and general expenses 8,068. Fundraising expenses 0. Total expenses 8,068.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in remainder trust -698.”

Form 990, Part XI, Line 2C

“The process for oversight of the audit of financial statements and selection of the auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Purpose is to accumulate $1,000,000 and expend income generated as necessary.”

PART X, LINE 2:

“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. 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 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194195
IRS990/AccountsReceivableGrp/BOYAmt018957
IRS990/AccountsReceivableGrp/EOYAmt015910
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/TotalAmt022
IRS990/AllOtherContributionsAmt06162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRWIN ALBRECHT
IRS990/BooksInCareOfDetail/PhoneNum06363942992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE STRECKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156868
IRS990/CashNonInterestBearingGrp/EOYAmt0103723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040377
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0428658
IRS990/ContractorCompensationGrp/CompensationAmt1222087
IRS990/ContractorCompensationGrp/CompensationAmt2102277
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012882 MANCHESTER RD SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 LOCUST STREET SUITE 820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24208 RIDER TRAIL N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DES PERES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EARTH CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONTINUUM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIFE CARE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JARRELL MECHANICAL
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING CARE
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT AGENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06162
IRS990/CYGrantsAndSimilarPaidAmt095000
IRS990/CYInvestmentIncomeAmt053481
IRS990/CYOtherExpensesAmt02386201
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03181184
IRS990/CYRevenuesLessExpensesAmt0233356
IRS990/CYSalariesCompEmpBnftPaidAmt0526270
IRS990/CYTotalExpensesAmt03007471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03240827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0401518
IRS990/DepreciationDepletionGrp/TotalAmt0401518
IRS990/Desc0EAST 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02098715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026100
IRS990/FeesForServicesAccountingGrp/TotalAmt026100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151251
IRS990/FeesForServicesLegalGrp/TotalAmt0151251
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0175195
IRS990/FeesForServicesManagementGrp/TotalAmt0175195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08068
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0513733
IRS990/FeesForServicesOtherGrp/TotalAmt0521801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1217.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212979
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ANDREAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FRIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES CARREON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRWIN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WISBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10CECILIA KADANE
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDELL R GAUME
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JANE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0883645
IRS990/OfficeExpensesGrp/ProgramServicesAmt017304
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IRS990/OtherAssetsTotalGrp/EOYAmt01824833
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020937
IRS990/OtherExpensesGrp/Desc0ELDERLY & CONGREGATE EX
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE AND
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033641
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IRWIN ALBRECHT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312020
IRS990/ProgSrvcAccomActy2Grp/Desc0EAST 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0944190
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IRS990/PYGrantsAndSimilarPaidAmt0150000
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IRS990/PYOtherExpensesAmt01995061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03116811
IRS990/PYRevenuesLessExpensesAmt0789874
IRS990/PYSalariesCompEmpBnftPaidAmt0562093
IRS990/PYTotalExpensesAmt02707154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03497028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233356
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02232778
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS A COMMON MISSION WITH GAMBRILL GARDENS, INC. TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. THE ORGANIZATIONS HAVE SHARED RESOURCES AND A COMMON BOARD OF DIRECTORS SINCE 1976. THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAS A COMMON MISSION WITH GAMBRILL GARDENS II, INC. TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. THE ORGANIZATIONS HAVE SHARED RESOURCES AND A COMMON BOARD OF DIRECTORS SINCE 1984. THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0GAMBRILL GARDENS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1GAMBRILL GARDENS II, INC.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GAMBRILL GARDENS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GAMBRILL GARDENS II INC
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/FootnoteTextInd0X

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