Civic Intelligence

Gambrill Gardens II Inc

EIN 43-1262763 • 501(c)3 • Ballwin, 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.

180 S Weidman Road No 122Ballwin, MO 63021

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

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $963,655 (-100%) from 2015

Liabilities

Down

$0

Down $1,636,800 (-100%) from 2015

Net Assets

Up

$0

Up $673,145 (+100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$852,989

Up $402,514 (+89%) from 2015

Expenses

Down

$116,608

Down $331,916 (-74%) from 2015

Net Income

Up

$736,381

Up $734,430 (+37644%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $974,028Liabilities 2010: $1,810,204Net Assets 2010: -$836,1762010Assets 2011: $946,854Liabilities 2011: $1,775,402Net Assets 2011: -$828,5482011Assets 2012: $937,141Liabilities 2012: $1,711,228Net Assets 2012: -$774,0872012Assets 2013: $913,411Liabilities 2013: $1,641,087Net Assets 2013: -$727,6762013Assets 2014: $892,360Liabilities 2014: $1,572,166Net Assets 2014: -$679,8062014Assets 2015: $963,655Liabilities 2015: $1,636,800Net Assets 2015: -$673,1452015Assets 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.

$1.0M$500K$0Expenses 2010: $487,5372010Expenses 2011: $476,9842011Expenses 2012: $442,7402012Revenue 2013: $495,272Expenses 2013: $435,401Net Income 2013: $59,8712013Revenue 2014: $478,902Expenses 2014: $433,529Net Income 2014: $45,3732014Revenue 2015: $450,475Expenses 2015: $448,524Net Income 2015: $1,9512015Revenue 2016: $852,989Expenses 2016: $116,608Net Income 2016: $736,3812016

Highlighted filing

2016

Revenue$852,989
Expenses$116,608
Net Income$736,381
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$852,989
Expenses
$116,608
Net income
$736,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.12$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.64$0.67$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.57$0.68$0.48$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$1.64$0.73$0.50$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.71$0.77$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.78$0.83$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.81$0.84$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,684
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.

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,652$0▼ $385,652
Cash and Non-Interest-Bearing Accounts$116,097$0▼ $116,097
Accounts Receivable$45,010$0▼ $45,010
Prepaid Expenses and Deferred Charges$388$0▼ $388
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,655$0▼ $963,655
Other Assets Total$416,508$0▼ $416,508
Liabilities
Tax Exempt Bond Liabilities$1,425,000$0▼ $1,425,000
Other Liabilities$181,402$0▼ $181,402
Accounts Payable and Accrued Expenses$30,398$0▼ $30,398
Total Liabilities$1,636,800$0▼ $1,636,800
Net Assets / Fund Balance
Unrestricted Net Assets$-673,145$0▲ $673,145
Total Net Assets Fund Balance$-673,145$0▲ $673,145
Total Liabilities and Net Assets / Fund Balance$963,655$0▼ $963,655
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe FrimelPresident
Nate HigginbothamVice President
Barbara BriggsDirector
Bill WisbrockDirector
Cecilia KadaneDirector
Gary AndreasDirector
Wendell R GaumeDirector
Debra SchirmerFormer Director
Jane OliverFormer Director
Jerry FritzFormer Director
Frances CarreonSecretary
Irwin AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,205
Investment Income
$805,784
Other Revenue
$0
Change in Net Assets
$736,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,502--$59,502
Occupancy$56,878--$56,878
Insurance$112--$112
Other Expenses$74--$74
Office Expenses$42--$42
Total Functional Expenses$116,608$0$0$116,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 11B

“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 ii pledges to disclose any financial transaction which may be viewed as benefitting any member of the board of directors of gambrill gardens ii. 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

“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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gambrill Gardens Ii Inc
EIN
43-1262763
Phone
6366865297
Address
180 S WEIDMAN ROAD NO 122, BALLWIN, MO 63021

Signing Officer

Name
Irwin Albrecht
Title
Treasurer
Phone
6366865297
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irwin Albrecht
Formed
1978
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to gambrill gardens, inc. -63,236.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

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 496 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3417
IRS990/PYOtherExpensesAmt0337803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417552
IRS990/PYRevenuesLessExpensesAmt01951
IRS990/PYSalariesCompEmpBnftPaidAmt0110721
IRS990/PYTotalExpensesAmt0448524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0736381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01715058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01942305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478297
IRS990ScheduleA/Total509Grp/TotalAmt01942305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondLiabilitiesDischargedInd01
IRS990ScheduleN/BondsOutstandingInd01
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL AND PERSONAL PROPERTY, REPLACEMENT RESERVES, AND BOARD CAPITAL RESERVES FREE AND CLEAR OF ALL MORTGAGES.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GAMBRILL GARDENS LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01183472
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NEGOTIATED PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0180 S WEIDMAN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BALLWIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd063021
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL DIRECTORS OF GAMBRILL GARDENS II, INC. LISTED IN PART VII, I. A. OF FORM 990 ARE ALSO DIRECTORS IN THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE BONDS WERE PAID OFF WITH PROCEEDS FROM SALE OF THE SECURED APARTMENT COMPLEX.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE OF GAMBRILL GARDENS II PLEDGES TO DISCLOSE ANY FINANCIAL TRANSACTION WHICH MAY BE VIEWED AS BENEFITTING ANY MEMBER OF THE BOARD OF DIRECTORS OF GAMBRILL GARDENS II. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO GAMBRILL GARDENS, INC. -63,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF THE ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST MISSOURI UNITED METHODIST HOMES INCGAMBRILL GARDENS III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GAMBRILL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431048351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431094755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 S WEIDMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1180 S WEIDMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALLWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALLWIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

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