Luther Manor Association
- Assets
- $4.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 147
- Location
- Hannibal, MO
- Founding
- 01/1973
- Data as of
- 12/2023
- EIN
- 23-7075510
Organization Overview
Luther Manor Association is located in Hannibal, MO. The organization was established in 1973. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Luther Manor Association employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luther Manor Association 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 12/2023, Luther Manor Association generated $4.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LONG-TERM CARE SERVICES IN SKILLED NURSING FACILITY AND MANAGE APARTMENT COMPLEX FOCUSING ON RETIRED TENANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SKILLED CARE 64-BED NURSING HOME
OPERATION OF A 18-BED APARTMENT COMPLEX FOR THE ELDERLY CONTIGUOUS TO THE NURSING HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Sue Frankenbach Director | Trustee | 1 | $0 |
Scott Salo Director | Trustee | 1 | $0 |
Richard Thompson Director | Trustee | 1 | $0 |
Steve Schmohe Director | Trustee | 1 | $0 |
Jacquie Zbleski Director | Trustee | 1 | $0 |
Dan Gottman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Group Inc Rehabilitation | 12/30/17 | $296,066 |
Bleigh Construction Company Construction | 12/30/17 | $360,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,512 |
| Total Program Service Revenue | $4,468,610 |
| Investment income | $87,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,533,750 |
| 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 | $2,900,146 |
| Pension plan accruals and contributions | $12,318 |
| Other employee benefits | $273,993 |
| Payroll taxes | $211,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,718 |
| Fees for services: Accounting | $59,302 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $628 |
| Fees for services: Other | $298,043 |
| Advertising and promotion | $970 |
| Office expenses | $5,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,952 |
| Travel | $7,730 |
| 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 | $124,963 |
| Insurance | $163,273 |
| All other expenses | $0 |
| Total functional expenses | $4,909,736 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,342 |
| Savings and temporary cash investments | $279,691 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,544 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,438,360 |
| Investments—publicly traded securities | $1,950,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,329 |
| Total assets | $4,114,359 |
| Accounts payable and accrued expenses | $353,352 |
| 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 | $19,170 |
| Total liabilities | $372,522 |
| Net assets without donor restrictions | $3,741,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,114,359 |