Rose Hill House Inc
- Assets
- $2.0m
- Revenue
- $512.1k
- Investments
- $0.0
- Employees
- 3
- Location
- St Louis, MO
- Founding
- 06/1996
- Data as of
- 12/2022
- EIN
- 43-1736720
Organization Overview
Rose Hill House Inc is located in St Louis, MO. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Rose Hill House Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Hill House Inc 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 12/2022, Rose Hill House Inc generated $512.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $611.4k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. SEE SCHEDULE O FOR SUMMARY OF LSS CONSOLIDATED OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY IN 67 UNITS UNDER THE NATIONAL HOUSING ACT REGULATED BY HUD. THE OCCUPANCY RATE FOR 2022 AND 2021 WAS 98.52% AND 98.35%, RESPECTIVELY.LSS INCOME-BASED SENIOR LIVING COMMUNITIES SERVE OLDER ADULTS (62+) WITH LIMITED OR RESTRICTED RESOURCES. THESE BEAUTIFUL, SOCIALLY VIBRANT COMMUNITIES FOSTER INTELLECTUAL, PHYSICAL, AND SPIRITUAL WELL-BEING BY SUPPORTING SENIORS WITH WELLNESS RESOURCES AND CONNECTING THEM WITH FRIENDLY NEIGHBORS.INCOME-BASED SENIOR LIVING IS CORE TO LUTHERAN SENIOR SERVICE'S CHRISTIAN MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey L Dunn Chairperson | OfficerTrustee | 0.2 | $0 |
Dr F Matthew Kuhlmann Secretary | OfficerTrustee | 0.2 | $0 |
Rev Roy Christell Board Member | Trustee | 0.2 | $0 |
Diane R Drollinger Board Member | Trustee | 0.2 | $0 |
John A Komlos Board Member (term Ended June 2022) | Trustee | 0.2 | $0 |
Harry Mueller Board Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $508,499 |
| Investment income | $306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,117 |
| 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 | $139,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,262 |
| Payroll taxes | $10,091 |
| Fees for services: Management | $49,287 |
| Fees for services: Legal | $1,480 |
| Fees for services: Accounting | $17,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,186 |
| Advertising and promotion | $431 |
| Office expenses | $28,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,269 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,244 |
| Insurance | $47,937 |
| All other expenses | $0 |
| Total functional expenses | $611,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,346 |
| Savings and temporary cash investments | $200,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,179 |
| 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 | $5,349 |
| Net Land, buildings, and equipment | $1,758,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,086 |
| Total assets | $2,001,874 |
| Accounts payable and accrued expenses | $11,653 |
| Grants payable | $0 |
| Deferred revenue | $1,658 |
| 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 | $4,366,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,691 |
| Total liabilities | $4,467,602 |
| Net assets without donor restrictions | -$2,465,728 |
| 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 | $2,001,874 |