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Nonprofiteer
← MASONIC HOME OF MISSOURI

Form 990 for tax year 2022

Filed by MASONIC HOME OF MISSOURI.

Totals

Total revenue
-$1,730,583
Total expenses
$5,402,414
Contributions and grants received
$1,986,820
Grants paid
$2,209,876
Program service revenue
$0
Investment income
-$3,697,373
Other revenue
-$20,030
Total assets, end of year
$170,733,365
Total liabilities, end of year
$179,719
Net assets or fund balances, end of year
$170,553,646
Program services expenses (Part IX)
$3,890,997
Management and general expenses
$882,949
Fundraising expenses
$628,468
Program service expenses (Part III)
$3,890,997

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $113,642

  • 1f · All other contributions, gifts and grants

    $1,873,178

  • 1g · Noncash contributions included above

    $91,614

  • 3 · Investment income

    total $738,118 · excluded $738,118

  • 5 · Royalties

    total $6,837 · excluded $6,837

  • 6a · Gross rents

    real property $24,090

  • 6b · Less rental expenses

    real property $32,010

  • 6c · Rental income or loss

    real property -$7,920

  • 6d · Net rental income or loss

    total -$7,920 · excluded -$7,920

  • 7a · Gross sales of assets other than inventory

    securities $6,680,605

  • 7b · Less cost or other basis and sales expenses

    securities $11,116,096

  • 7c · Gain or loss

    securities -$4,435,491

  • 7d · Net gain or loss

    total -$4,435,491 · excluded -$4,435,491

  • 8a · Fundraising events: gross income

    $36,680

  • 8a · Fundraising events: contributions included on line 1c

    $113,642

  • 8b · Fundraising events: direct expenses

    $59,926

  • 8c · Net income from fundraising events

    total -$23,246 · excluded -$23,246

  • 11a · Other revenue: MISCELLANEOUS

    total $4,299 · excluded $4,299

  • 11e · Other revenue, total

    $4,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $724,396 · program services $724,396

  • 2 · Grants to domestic individuals

    total $1,485,480 · program services $1,485,480

  • 5 · Compensation of officers, directors and key employees

    total $327,339 · program services $168,280 · management and general $71,389 · fundraising $87,670

  • 7 · Other salaries and wages

    total $689,574 · program services $345,576 · management and general $156,527 · fundraising $187,471

  • 8 · Pension plan contributions

    total $31,992 · program services $18,402 · management and general $3,047 · fundraising $10,543

  • 9 · Other employee benefits

    total $119,973 · program services $68,644 · management and general $24,258 · fundraising $27,071

  • 10 · Payroll taxes

    total $70,961 · program services $36,480 · management and general $15,174 · fundraising $19,307

  • 11b · Fees: legal

    total $6,325 · program services $100 · management and general $6,225

  • 11c · Fees: accounting

    total $52,291 · program services $6,274 · management and general $43,974 · fundraising $2,043

  • 11f · Fees: investment management

    total $333,395 · program services $222,263 · management and general $111,132

  • 12 · Advertising and promotion

    total $69,043 · program services $58,979 · fundraising $10,064

  • 13 · Office expenses

    total $78,286 · program services $17,631 · management and general $23,586 · fundraising $37,069

  • 14 · Information technology

    total $60,927 · program services $18,355 · management and general $16,969 · fundraising $25,603

  • 16 · Occupancy

    total $172,733 · program services $92,146 · management and general $71,648 · fundraising $8,939

  • 17 · Travel

    total $79,975 · program services $24,376 · management and general $40,745 · fundraising $14,854

  • 19 · Conferences, conventions and meetings

    total $17,048 · program services $5,517 · management and general $7,269 · fundraising $4,262

  • 22 · Depreciation, depletion and amortization

    total $484,209 · program services $250,846 · management and general $212,466 · fundraising $20,897

  • 23 · Insurance

    total $117,861 · program services $34,467 · management and general $78,540 · fundraising $4,854

  • 24a · Other expenses: MEMBER LIST - GRAND LDG

    total $250,000 · program services $146,480 · fundraising $103,520

  • 24b · Other expenses: PUBLICATIONS

    total $186,258 · program services $133,397 · fundraising $52,861

  • 24c · Other expenses: MUSUEM DISPLAY

    total $26,873 · program services $26,873

  • 24d · Other expenses: DONOR RECOGNITION

    total $11,182 · fundraising $11,182

  • 24e · All other expenses

    total $6,293 · program services $6,035 · fundraising $258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,876 · end of year $890,363

  • 2 · Savings and temporary cash investments

    beginning of year $17,302,956 · end of year $8,800,765

  • 3 · Pledges and grants receivable

    beginning of year $1,888,840 · end of year $1,339,228

  • 4 · Accounts receivable

    beginning of year $75,500 · end of year $84,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,716 · end of year $240,955

  • 10a · Land, buildings and equipment: cost or other basis

    $15,109,024

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,233,038

  • 10c · Land, buildings and equipment, net

    beginning of year $8,325,583 · end of year $7,875,986

  • 11 · Investments: publicly traded securities

    beginning of year $130,389,812 · end of year $148,877,923

  • 15 · Other assets

    beginning of year $2,504,429 · end of year $2,623,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,021 · end of year $60,216

  • 25 · Other liabilities

    beginning of year $133,421 · end of year $119,503

  • 27 · Net assets without donor restrictions

    beginning of year $83,707,678 · end of year $87,867,091

  • 28 · Net assets with donor restrictions

    beginning of year $76,945,592 · end of year $82,686,555

Mission and programs · 2022

Mission

TO ASSIST ELIGIBLE ADULTS AND CHILDREN IN NEED BY PRACTICING THE PRINCIPLES OF FREEMASONRY.

Activities or mission (Part I)

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.

  • THE LIVES OF 47,802 INDIVIDUALS WERE IMPACTED WITH OVER $2.2 MILLION IN DIRECT FINANCIAL ASSISTANCE PROVIDED BY THE MASONIC HOME DURING TAX YEAR 2022. 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 38,300 CHILDREN AND 6 VETERANS WERE IMPACTED THROUGH INDIVIDUAL AND PROJECT-BASED FUNDING, WHILE 79 INDIVIDUALS AND MASONIC CHILDREN RECEIVED FINANCIAL ASSISTANCE. IN ADDITION, THE MASONIC HOME TOUCHED THE LIVES OF OVER 9,410 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. 79 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 38,300 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. 6 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. 9,417 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.

    Expenses $3,890,997 · Grants $2,209,876

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ASHLEY W YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CHARLIE WIEGERT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 7 related
  • CHRISTOPHER NICKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 5 related
  • EMMETT BRYSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 5 related
  • GALE BENNINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JAMES HARDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 1.5 related
  • JEFFREY HENTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related
  • JOSHUA THOMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 2.5 related
  • K PORTER HENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KEVIN FULLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 7 related
  • RICHARD W KAESER JR

    HONORARY CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.5 + 28 related
  • ROBERT GEPHARDT

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • TERRY A YARBROUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • BARBARA A RAMSEY

    EXECUTIVE DIRECTOR

    Total calculated
    $151,720
    From this org
    $132,701
    From related orgs
    $0
    Other
    $19,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,701
    Bonus
    $0
    Other
    $0
    Deferred
    $7,528
    Nontaxable benefits
    $11,491
    Filer's total
    $151,720
  • JODI M BLAKE

    DIRECTOR OF FINANCE & DEVE

    Total calculated
    $120,497
    From this org
    $113,439
    From related orgs
    $0
    Other
    $7,058
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349310828

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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