Masonic Home Of Missouri
- Assets
- $161.0m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Columbia, MO
- Founding
- 08/1935
- Data as of
- 06/2022
- EIN
- 43-0653370
Organization Overview
Masonic Home Of Missouri is located in Columbia, MO. The organization was established in 1935. 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 06/2022, Masonic Home Of Missouri employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masonic Home Of Missouri 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 06/2022, Masonic Home Of Missouri generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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.
Since 2016, Masonic Home Of Missouri has awarded 163 individual grants totaling $1,549,711. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MASONIC HOME PROVIDES ASSISTANCE TO MISSOURI MASTER MASONS, THEIR WIVES OR WIDOWS, FEMALE MEMBERS OF THE ORDER OF THE EASTERN STAR AND MASONIC CHILDREN. ASSISTANCE IS ALSO PROVIDED STATEWIDE TO CHILDREN THROUGH A PARTNERSHIP WITH MISSOURI LODGES AND CHAPTERS WHO IDENTIFY CHILDREN IN NEED OF SCHOOL SUPPLIES, WINTER ATTIRE AND OTHER ITEMS OR PROJECTS. IN ADDITION, THE MASONIC HOME PARTNERS WITH MISSOURI LODGES AND CHAPTERS TO HELP GIVE VETERANS THE OPPORTUNITY TO VISIT THEIR MEMORIAL THROUGH THE HONOR FLIGHT PROGRAM OR TO ACTIVE MILITARY THROUGH CARE PACKAGES. IT IS THE GOAL OF THE MASONIC HOME TO REACH OUT STATEWIDE FINANCIALLY AND NON-FINANCIALLY TO THOSE ELIGIBLE APPLICANTS IN DISTRESS THROUGH THE OUTREACH SERVICES PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIVES OF OVER 44,000 INDIVIDUALS WERE IMPACTED WITH OVER $2 MILLION IN DIRECT FINANCIAL ASSISTANCE PROVIDED BY THE MASONIC HOME DURING TAX YEAR 2021. THIS IS THE MOST ASSISTANCE PROVIDED AND THE MOST AMOUNT OF PEOPLE IMPACTED SINCE THE INCEPTION OF THE OUTREACH PROGRAMS OVER 30 YEARS AGO. THE LIVES OF OVER 34,600 CHILDREN AND 11 VETERANS WERE IMPACTED THROUGH INDIVIDUAL AND PROJECT-BASED FUNDING, WHILE 87 INDIVIDUALS AND MASONIC CHILDREN RECEIVED FINANCIAL ASSISTANCE. IN ADDITION, THE MASONIC HOME TOUCHED THE LIVES OF OVER 9,280 INDIVIDUALS THROUGH NON-FINANCIAL PROGRAMS. THE MASONIC HOME'S 10 OUTREACH PROGRAMS INCLUDE 3 FINANCIAL ASSISTANCE PROGRAMS, 3 PARTNERSHIP PROGRAMS, AND 4 RECOGNITION AND RESOURCE PROGRAMS. THE FINANCIAL PROGRAMS INCLUDE LONG-TERM FINANCIAL ASSISTANCE, SHORT-TERM FINANCIAL ASSISTANCE, AND CHILDREN'S OUTREACH. 87 MASONIC-AFFILIATED ADULTS AND CHILDREN RECEIVED FINANCIAL ASSISTANCE TO MEET THEIR MONTHLY NEEDS OR FOR MEDICAL AND OTHER EXPENSES.THE PARTNERSHIP PROGRAMS INCLUDE CREATING-A-PARTNERSHIP, PARTNERING TO HONOR, AND MASONIC FAMILY CARES. APPROXIMATELY 34,662 CHILDREN STATEWIDE RECEIVED ASSISTANCE THROUGH INDIVIDUAL AND PROJECT-BASED FUNDING WITHIN THE CREATING-A-PARTNERSHIP PROGRAM. THROUGH THIS PROGRAM, THE MASONIC HOME PARTNERS WITH MISSOURI LODGES AND CHAPTERS TO IDENTIFY CHILDREN IN NEED OF SCHOOL SUPPLIES, WINTER ATTIRE AND OTHER ITEMS OR PROJECTS AND WORKS WITH THE LODGE OR CHAPTER TO MEET THESE NEEDS. THROUGH THE PARTNERING TO HONOR PROGRAM, THE MASONIC HOME PARTNERS WITH MISSOURI LODGES AND CHAPTERS TO HELP GIVE VETERANS THE OPPORTUNITY TO VISIT THEIR MEMORIAL THROUGH THE HONOR FLIGHT PROGRAM OR TO ACTIVE MILITARY THROUGH CARE PACKAGES. 11 VETERANS' LIVES WERE TOUCHED THROUGH THIS PROGRAM. THE MASONIC FAMILY CARES PROGRAM HELPS FACILITATE CONNECTIONS BETWEEN LODGES AND CHAPTERS AND THE MASONIC BROTHERS AND SISTERS IN THEIR COMMUNITIES. WHEN A NEED ARISES, THE MASONIC HOME PROVIDES PROJECT FUNDING, WHILE THE LODGES AND CHAPTERS PERFORM THE WORK. DURING THE YEAR, ONE EASTERN STAR MEMBER WAS HELPED THROUGH THIS PROGRAM.9,281 LIVES WERE TOUCHED THROUGH THE RECOGNITION AND RESOURCE PROGRAMS WHICH INCLUDE: SOCIAL SERVICES, FINANCIAL EDUCATION, THE WIDOWS PROGRAM, AND THE VETERANS PROGRAM. THESE PROGRAMS ARE DESIGNED TO ASSIST MASONS, THEIR WIVES OR WIDOWS, OR LADIES OF THE EASTERN STAR BY LOCATING SERVICES, PROVIDING EDUCATION ON BASIC PERSONAL FINANCE, HONORING VETERANS, ACTIVE MILITARY AND MASONIC WIDOWS, AND INFORMING INDIVIDUALS OF THE FINANCIAL AND NON-FINANCIAL SERVICES OF THE MASONIC HOME, SHOULD THEY FIND THEMSELVES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara A Ramsey Executive Director | Officer | 40 | $122,486 |
Jodi M Blake Director Of Finance & Deve | Officer | 40 | $107,233 |
Ty G Treutelaar Honorary Chairman | OfficerTrustee | 4.5 | $0 |
Robert Gephardt Treasurer | OfficerTrustee | 3.5 | $0 |
Richard W Kaeser Jr President | OfficerTrustee | 2.5 | $0 |
Charlie Wiegert Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Trust Company Investment Management | 6/29/22 | $169,370 |
Commerce Trust Company Investment Management | 6/29/22 | $165,770 |
Columbia Marketing Group Design And Print Services | 6/29/22 | $164,397 |
Dave Griggs Flooring America Flooring | 6/29/22 | $127,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,645 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,533,363 |
| Noncash contributions included in lines 1a–1f | $720,003 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,612,008 |
| Total Program Service Revenue | $0 |
| Investment income | $741,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,657 |
| Net Rental Income | -$6,950 |
| Net Gain/Loss on Asset Sales | $8,394,017 |
| Net Income from Fundraising Events | -$20,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,729,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $790,725 |
| Grants and other assistance to domestic individuals. | $1,222,567 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,656 |
| Compensation of current officers, directors, key employees. | $85,649 |
| Compensation to disqualified persons | $621,430 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $46,192 |
| Other employee benefits | $104,362 |
| Payroll taxes | $63,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,625 |
| Fees for services: Accounting | $50,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $345,722 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50,943 |
| Office expenses | $79,460 |
| Information technology | $58,401 |
| Royalties | $0 |
| Occupancy | $169,350 |
| Travel | $63,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $472,565 |
| Insurance | $132,437 |
| All other expenses | $7,018 |
| Total functional expenses | $5,025,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,876 |
| Savings and temporary cash investments | $17,302,956 |
| Pledges and grants receivable | $1,888,840 |
| Accounts receivable, net | $75,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $214,716 |
| Net Land, buildings, and equipment | $8,325,583 |
| Investments—publicly traded securities | $130,389,812 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,504,429 |
| Total assets | $160,972,712 |
| Accounts payable and accrued expenses | $186,021 |
| 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 | $133,421 |
| Total liabilities | $319,442 |
| Net assets without donor restrictions | $83,707,678 |
| Net assets with donor restrictions | $76,945,592 |
| 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 | $160,972,712 |
Grants Awarded
Over the last fiscal year, Masonic Home Of Missouri has awarded $535,683 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
Lebanon, MO PURPOSE: ASSISTED APPROX 3040 CHILDREN BY PROVIDING FUNDS FOR THEIR BACKPACK PROGRAM. | $45,600 |
CITY OF GREENVILLE PURPOSE: ASSISTED APPROX 250 CHILDREN BY PROVIDING FUNDING FOR PLAYGROUND EQUIPMENT. | $45,000 |
GREENVILLE R-II SCHOOL DISTRICT PURPOSE: ASSISTED APPROX 1120 CHILDREN BY PROVIDING FUNDS FOR SPORTS FACILITIES RENOVATIONS, BACKPACK PROGRAM AND COATS. | $43,500 |
Stark City, MO PURPOSE: ASSISTED APPROX 2200 CHILDREN BY PROVIDING FUNDS FOR THEIR BACKPACK PROGRAM. | $33,000 |
Lathrop, MO PURPOSE: ASSISTED APPROX 2000 CHILDREN BY PROVIDING FUNDS FOR THEIR BACKPACK PROGRAM. | $30,000 |
NIANGUA R-V PURPOSE: ASSISTED APPROX 900 CHILDREN BY PROVIDING FUNDS FOR THEIR BACKPACK PROGRAM. | $19,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Masonic Home Of Missouri has recieved totaling $36,400.
| Awarding Organization | Amount |
|---|---|
John T Opie Charitable Trust No 1 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $35,600 |
Mcmanigle Family Foundation Springfield, MO PURPOSE: CHARITY | $800 |
Endowment Analysis
| Beg. Balance | $79,817,430 |
| Earnings | -$8,929,352 |
| Admin Expense | $162,313 |
| Other Expense | $31,196 |
| Ending Balance | $70,694,569 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Lakeshore Estate Inc Nashville, TN | $27,064,642 | $18,022,154 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Butterfield Trail Village Incorporated Fayetteville, AR | $73,135,439 | $22,090,800 |