Walter B Roberts Manor
- Assets
- $328.3k
- Revenue
- $219.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 03/1970
- Data as of
- 07/2022
- EIN
- 47-0524718
Organization Overview
Walter B Roberts Manor is located in Omaha, NE. The organization was established in 1970. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walter B Roberts Manor 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 07/2022, Walter B Roberts Manor generated $219.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $292.9k during the year ending 07/2022. While expenses have increased by 3.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WALTER B ROBERTS MANOR'S PURPOSE IS TO PROVIDE LOW RENT HOUSING TO THE DISABLED AND ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COSTS ASSOCIATED WITH PROVIDING HOUSING FOR THE DISABLED AND ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bulger Board Chair | OfficerTrustee | 0 | $0 |
Evelyn Katz Recording Secretary | OfficerTrustee | 0 | $0 |
Jamie Carlson Treasurer | OfficerTrustee | 0 | $0 |
Glendora Weiland Member | Trustee | 0 | $0 |
Theresa Mc Allister Member | Trustee | 0 | $0 |
Dr Lisa Johnson Member | Trustee | 0 | $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 | $218,500 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,646 |
| 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 | $24,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,940 |
| Fees for services: Management | $14,717 |
| Fees for services: Legal | $715 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,602 |
| Insurance | $12,243 |
| All other expenses | $16,980 |
| Total functional expenses | $292,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,119 |
| Savings and temporary cash investments | $108,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,458 |
| 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 | $11,864 |
| Net Land, buildings, and equipment | $188,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,168 |
| Total assets | $328,255 |
| Accounts payable and accrued expenses | $8,931 |
| 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 | $10,168 |
| Total liabilities | $19,099 |
| Net assets without donor restrictions | $309,156 |
| 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 | $328,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walter B Roberts Manor has recieved totaling $5,155.
| Awarding Organization | Amount |
|---|---|
Omaha Association Of The Blind Inc Omaha, NE PURPOSE: INFORMATIONAL MEETINGS, ACTIVITIES AND SUPPORT OF OF THE BLIND THROUGH ACTIVITIES AT WALTER B ROBERTS MANOR | $5,155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tallgrass Creek Inc Overland Park, KS | $320,564,283 | $44,877,675 |
Immanuel Retirement Communities Omaha, NE | $159,357,540 | $36,993,278 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Ashfield Active Living And Wellness Communities Inc Wichita, KS | $146,263,664 | $27,107,556 |
Christian Living Communities Englewood, CO | $42,962,159 | $17,819,657 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
Cedar Lake Village Inc Sioux Falls, SD | $38,142,658 | $12,975,916 |