Nonprofit · EIN 43-1660879
HALLS FERRY MANOR INC
Tax-exempt · SAINT LOUIS, MO 63144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $814,061 | $842,544 | -$28,483 | $1,892,552 | $4,335,561 | -$2,443,009 |
| December 31, 2023 | 990 | $784,422 | $889,034 | -$104,612 | $1,904,954 | $4,319,480 | -$2,414,526 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,640
- Program service revenue
- $788,341
- Investment income
- $9,747
- Other revenue
- $5,333
Expenses
- Grants and similar amounts paid
- $10,640
- Other salaries and wages
- $261,300
- Salaries, compensation and benefits (total)
- $331,848
- Professional fundraising fees
- $0
- Accounting fees
- $20,072
- Occupancy
- $56,011
- Depreciation
- $171,923
- Program services (functional)
- $574,985
- Management and general (functional)
- $267,559
Balance sheet and other
- Total assets, start of year
- $1,904,954
- Total assets, end of year
- $1,892,552
- Total liabilities, end of year
- $4,335,561
- Net assets, end of year
- -$2,443,009
- Land, buildings and equipment
- $1,510,371
- Net assets without donor restrictions
- -$2,443,009
- Gross receipts
- $814,061
- Employees
- 5
- Volunteers
- 60
- Year formed
- 1993
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM MARLES | PRESIDENT/CEO Officer | 1 | $0 | $614,791 | $41,197 |
| LISA NORWINE | CHIEF ADMINISTRATIVE OFFICER Officer | 1 | $0 | $395,136 | $34,384 |
| RON SCHAEFER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $394,784 | $33,276 |
| CHAD SNEED | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $343,030 | $41,376 |
| JOSH KING | VP OF INFORMATION TECHNOLOGY Key employee | 1 | $0 | $218,868 | $33,979 |
| LISA WILLIAMS | VP OF HR Key employee | 1 | $0 | $236,759 | $13,324 |
| BEN CAFFEY | CORPORATE DIR OF REVENUE Key employee | 1 | $0 | $180,816 | $20,874 |
| SHERRI ROGERS | CONTROLLER Highest-paid employee | 1 | $0 | $179,904 | $6,086 |
| DENIS THIEN | DIR OF TOTAL REWARDS Highest-paid employee | 1 | $0 | $165,628 | $16,926 |
| RACHEL LITTLE | DIR OF CLINICAL COMPLIANCE Highest-paid employee | 1 | $0 | $169,504 | $5,355 |
| TODD YOUNG | NETWORK DIRECTOR Highest-paid employee | 1 | $0 | $163,440 | $9,515 |
| JESSICA SPURGIN | DIR OF TALENT ACQUISITION Highest-paid employee | 1 | $0 | $157,654 | $9,354 |
| NIKKI JENNINGS | CORP DIR - AH Officer | 5 | $0 | $116,715 | $13,770 |
| PAUL N TICE | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DAVID ANDERSON | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR F MATTHEW KUHLMANN | SECRETARY (TERM END) Trustee or director, Officer | 0.2 | $0 |
| DAN BROWN | ASSISTANT SECRETARY Trustee or director, Officer | 0.2 | $0 |
| BRENT BEUMER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| REV ROY CHRISTELL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DIANE R DROLLINGER | BOARD MEMBER (TERM END) Trustee or director | 0.2 | $0 |
| JEFFREY L DUNN | BOARD MEMBER (TERM END) Trustee or director | 0.2 | $0 |
| ELISE MCCLINE | BOARD MEMBER (TERM END) Trustee or director | 0.2 | $0 |
| MEAGAN MEADOWS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| HARRY MUELLER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| LISA J SOMBART | BOARD MEMBER Trustee or director | 0.2 | $0 |
| REV CHRISTOPHER SOMMER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| NORMAN TOON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DEBORAH SCHRODER-SAULNIER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| LAUREN COLLING | BOARD MEMBER Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 35 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ADAM MARLES | PRESIDENT/CEO Officer | 1 | $0 | $528,482 | $34,294 |
| BETH RUSERT | CHIEF EXPERIENCE OFFICER Officer | 1 | $0 | $347,284 | $22,581 |
| CHAD SNEED | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $308,547 | $36,249 |
| LISA NORWINE | CHIEF ADVANCEMENT OFFICER Officer | 1 | $0 | $301,984 | $29,107 |
| RON SCHAEFER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $301,322 | $24,315 |
| LISA WILLIAMS | SR VP OF WORKFORCE EXCELLENCE Officer | 1 | $0 | $234,403 | $6,238 |
| VALERIE COOPER | VP, LIFE PLAN COMMUNITIES Officer | 1 | $0 | $209,722 | $30,409 |
| COLLEEN BOTTENS | VP HCBS Officer | 1 | $0 | $193,255 | $30,058 |
| JOSH KING | VP OF INFORMATION TECHNOLOGY Officer | 1 | $0 | $181,774 | $31,280 |
| BRIAN REINHOLD | VP OF RISK/SAFETY/COMPLIANCE Officer | 1 | $0 | $173,795 | $33,838 |
| ADAM PENG | PHYSICAL THERAPIST Highest-paid employee | 1 | $0 | $197,411 | $4,834 |
| BEN CAFFEY | EX DIR OF REVENUE ENHANCEMENT Officer | 1 | $0 | $161,542 | $17,097 |
| SHERRI ROGERS | CONTROLLER Highest-paid employee | 1 | $0 | $175,347 | $311 |
| RACHEL LITTLE | DIR OF CLINICAL COMPLIANCE Highest-paid employee | 1 | $0 | $161,722 | $3,448 |
| TODD YOUNG | NETWORK DIRECTOR Highest-paid employee | 1 | $0 | $157,594 | $7,207 |
| DONNA ALTURA | RN Highest-paid employee | 1 | $0 | $154,028 | $5,229 |
| MARYANNE WALLACE | EX DIR OF MARKETING & COMMUNICATION Officer | 1 | $0 | $128,815 | $20,695 |
| BECKY ZIMMER | EX DIR OF PLANNED GIVING Officer | 1 | $0 | $134,488 | $4,131 |
| NIKKI JENNINGS | EX DIR OF AFFORDABLE HOUSING Officer | 1 | $0 | $106,507 | $12,426 |
| PAUL N TICE | CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DAVID ANDERSON | VICE CHAIRPERSON Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DR F MATTHEW KUHLMANN | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| DAN BROWN | ASSISTANT SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| BRENT BEUMER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| REV ROY CHRISTELL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| DIANE R DROLLINGER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JEFFREY L DUNN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ELISE MCCLINE | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| MEAGAN MEADOWS | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| HARRY MUELLER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LISA J SOMBART | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| REV CHRISTOPHER SOMMER | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| NORMAN TOON | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JULIE BANTLE | BOARD MEMBER (TERM ENDED 6/23) Trustee or director | 0.2 | $0 | $0 | $0 |
| REV JOEL CHRISTIANSEN | BOARD MEMBER (TERM ENDED 6/23) Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 HANLEY INDUSTRIAL CT, SAINT LOUIS, MO 63144-1910
- Principal officer (990 for 2024)
- ADAM MARLES, 1150 HANLEY INDUSTRIAL COURT, ST LOUIS, MO 63144
- Signed the 990
- CHAD SNEED, CFO
- Phone
- (314) 968-9313
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY IN 75 UNITS UNDER THE NATIONAL HOUSING ACT REGULATED BY HOUSING AND URBAN DEVELOPMENT. THE PROJECT'S OCCUPANCY RATE IN 2024 AND 2023 WAS 97.86% AND 93.80%, 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 SERVICES CHRISTIAN MISSION.Expenses $574,985 · grants $10,640 · revenue $788,341
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1660879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $1,892,552
- Income (IRS master file)
- $814,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $814,061 | $842,544 | $1,892,552 | XML |
| 990 | December 2023 | $784,422 | $889,034 | $1,904,954 | XML |
| 990 | December 2022 | $756,240 | $806,972 | $2,005,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1660879).
Questions about HALLS FERRY MANOR INC
- What is the EIN of HALLS FERRY MANOR INC?
- The employer identification number (EIN) of HALLS FERRY MANOR INC is 43-1660879.
- Is HALLS FERRY MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HALLS FERRY MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALLS FERRY MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALLS FERRY MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLS FERRY MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALLS FERRY MANOR INC?
- The 990 for the year ended December 31, 2024 names ADAM MARLES.
- Who are the officers and directors of HALLS FERRY MANOR INC?
- The 990 for the year ended December 31, 2024 lists 29 people; 0 received compensation from the organization.
- How much revenue does HALLS FERRY MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $814,061, expenses of $842,544 and total assets of $1,892,552 at year end.
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