CATHOLIC CHARITIES OF ST LOUIS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF ST LOUIS (EIN 43-0653270)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202531199349301638
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T11:52:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | ST LOUIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3143675500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 LINDELL BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED BRYSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3143675500 | PhoneNum |
| Signature | 2025-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JARED BRYSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 LINDELL BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,155,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. OUR VALUES ARE DIGNITY, HOSPITALITY, SERVICE, EXCELLENCE, COMPASSION, AND JOY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,612,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,966,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $721,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,153,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,525 | PYOtherRevenueAmt |
| CY Other Revenue | $4,243 | CYOtherRevenueAmt |
| PY Total Revenue | $5,314,273 | PYTotalRevenueAmt |
| CY Total Revenue | $6,147,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,003,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,377,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,489,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $544,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,958,387 | PYOtherExpensesAmt |
| CY Other Expenses | $2,428,751 | CYOtherExpensesAmt |
| PY Total Expenses | $5,339,159 | PYTotalExpensesAmt |
| CY Total Expenses | $6,869,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$721,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,677,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,833,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,495,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,160,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$817,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$327,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. OUR VALUES ARE DIGNITY, HOSPITALITY, SERVICE, EXCELLENCE, COMPASSION, AND JOY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,194,296 | ExpenseAmt |
| Grant | $234,539 | GrantAmt |
| Revenue | $635,275 | RevenueAmt |
| Desc | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS (CCSTL) WILL BE A PREMIER LEADER IN COMMUNITY RENEWAL AND A VISIBLE CATALYST FOR SOCIAL OUTREACH BY CONNECTING WITH PEOPLE, PARISHES, AND MINISTRIES COMMITTED TO A MEANINGFUL COMMUNION OF CARE TO THOSE IN NEED ACROSS EVERY SQUARE MILE OF THE ARCHDIOCESE OF ST. LOUIS.AS ONE MINISTRY, THE CENTRAL OFFICE OF CCSTL PROVIDES SERVICES IN HUMAN RESOURCES, PHILANTHROPY, INTEGRATED MARKETING & COMMUNICATIONS, ADVOCACY SUPPORT, OPERATIONS, COMMUNITY OUTREACH, QUALITY AND CARE. CCSTL ALSO PROVIDES DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE MINISTRIES, INCLUDING $0.2 MILLION DIRECT FUNDS, $0.7 MILLION "PASS-THROUGH" GRANTS AND $2.6 MILLION IN-KIND CENTRALIZED SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,958 | ExpenseAmt |
| Grant | $671,958 | GrantAmt |
| Desc | PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (2 TO 3 YEARS) PERSONALIZED CASE MANAGEMENT, LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM OTHER CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2024, PATHWAYS' TWO OFFICES SERVED ST. LOUIS CITY (NORTH AND SOUTH) AND NORTH ST. LOUIS COUNTY. SEVENTY FAMILIES PARTICIPATED IN THE PROGRAM DURING THE YEAR. FIFTEEN OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING THE 48 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 173 FAMILIES WITH 466 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,391 | ExpenseAmt |
| Grant | $44,941 | GrantAmt |
| Revenue | $401,637 | RevenueAmt |
| Desc | CCSTL IS ONE OF THE ST. LOUIS REGION'S PRIMARY PROVIDERS OF DISASTER RESPONSE SERVICES, SPECIALIZING IN LONG-TERM DISASTER CASE MANAGEMENT FOR HOUSEHOLDS IMPACTED BY NATURAL DISASTER SUCH AS TORNADOS, FLOODS, EARTHQUAKES AND OTHER DISASTERS THAT ARE DECLARED SUCH BY THE FEDERAL GOVERNMENT. IN JANUARY 2024, CCSTL WAS AWARDED A THREE-YEAR CATHOLIC CHARITIES USA DISASTER OPERATIONS REGIONAL CAPACITY INITIATIVE GRANT. FUNDS ARE BEING USED TO EXPAND CATHOLIC CHARITIES CAPACITY THROUGHOUT THE MIDWEST AND TO HELP CCSTL'S WORK WITHIN THE REGION. IN JULY OF 2022, MAJOR FLOODING IMPACTED RESIDENTS IN ST. LOUIS CITY, ST. LOUIS COUNTY AND ST. CHARLES COUNTY. CCSTL HAS PARTICIPATED IN A FEMA FUNDED DISASTER CASE MANAGEMENT PROGRAM (DCMP) GRANT THROUGH THE STATE OF MISSOURI TO PROVIDE DISASTER CASE MANAGEMENT FOR THOSE IMPACTED BY THE JULY 2022 FLOODING. IN FISCAL YEAR 24, CCSTL OPENED 226 DISASTER CASE MANAGEMENT CASES FOR THE JULY 2022 FLOODING. WITH THOSE CASES, CCSTL DISASTER CASE MANAGERS ADVOCATED FOR $208,598.54 IN FUNDING THROUGH THE ST. LOUIS CITY/COUNTY COAD'S LONG TERM RECOVERY COMMITTEE FOR 56 SEPARATE CASES. IN KIND DONATIONS AND OTHER MONETARY CONTRIBUTIONS TO AID THESE CASES WERE SIGNIFICANT AS WELL. THE DCMP WORK WAS EXTENDED FROM ENDING IN AUGUST OF 2024 INTO MAY OF 2025, ENABLING OUR DISASTER CASE MANAGERS TO CONTINUE TO ADVOCATE FOR THOSE IMPACTED BY THIS DISASTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,714 | ExpenseAmt |
| Revenue | $117,074 | RevenueAmt |
| Desc | CATHOLIC CHARITIES CONTINUES TO STRENGTHEN ITS COMMITMENT TO SERVING THOSE IN NEED THROUGH IMPACTFUL PARTNERSHIPS AND THE LAUNCH OF NEW MINISTRIES. OUR COLLABORATION WITH ORGANIZATIONS SUCH AS BRIDGE OF HOPE IN TROY, MO, LIFE'S RIVER IN WASHINGTON, MO, AND CARING HEARTS PREGNANCY RESOURCE CENTER IN POTOSI HAS ALLOWED US TO PROVIDE CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES FACING VARIOUS CHALLENGES, FROM HOMELESSNESS TO UNPLANNED PREGNANCIES. IN ADDITION, CATHOLIC CHARITIES IS PROUD TO INTRODUCE A NEW MINISTRY, CATHOLIC CHARITIES HOUSING, DEDICATED TO ADDRESSING THE GROWING AFFORDABLE HOUSING CRISIS ACROSS THE ARCHDIOCESE. THIS INITIATIVE FOCUSES ON PROVIDING SAFE, AFFORDABLE HOUSING OPTIONS FOR VULNERABLE POPULATIONS, PARTICULARLY THOSE EXPERIENCING HOMELESSNESS, ENSURING THAT WE MEET THE URGENT NEED FOR HOUSING ACROSS THE REGION. THESE PARTNERSHIPS AND OUR NEW MINISTRY REFLECT CATHOLIC CHARITIES' UNWAVERING COMMITMENT TO OFFERING HOPE AND SUPPORT TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $270,714 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $117,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,724,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147927000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEBORAH VOGT | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HALPIN BURKE | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZYCHINKSI | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN M DAVIES | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN BECKMANN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN DELANEY CLEMENT | ||||||||
| BOARD MEMBER (THRU 12/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FEDER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA FRANCKIEWICZ-ELSNER | ||||||||
| BOARD MEMBER (EFF. 11/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN GRAIFF | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR GREEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY JACKSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JONES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MCALEENAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCCRUDEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NG | ||||||||
| BOARD MEMBER (THRU 11/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON NORMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE NOWAK | ||||||||
| BOARD MEMBER (EFF. 11/23) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA SANTIAGO-TURNER | ||||||||
| BOARD MEMBER (THRU 4/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER SCOTT SCHEIDERER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY VEST | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED BRYSON | ||||||||
| PRESIDENT | 15.00 | 46.00 | Yes (X) | $193,569 | $0 | $28,263 | ||
| GARY KACICH | ||||||||
| CHIEF FINANCIAL OFFICER (THRU 9/23) | 38.00 | 2.00 | Yes (X) | $129,558 | $0 | $6,614 | ||
| JOHN FERRARA | ||||||||
| CHIEF FINANCIAL OFFICER (EFF. 12/23) | 38.00 | 2.00 | Yes (X) | $13,846 | $0 | $0 | ||
| BRIAN THOUVENOT | ||||||||
| CHIEF COMMUNITY OFFICER | 36.00 | 4.00 | $144,812 | $0 | $20,445 | Yes (X) | ||
| AI LING MOORE | ||||||||
| CHIEF QUALITY OFFICER | 40.00 | $138,813 | $0 | $12,228 | Yes (X) | |||
| WILLIAM REICHMUTH | ||||||||
| CHIEF HR & OPER OFFICER (THRU 5/24) | 40.00 | $135,590 | $0 | $25,358 | Yes (X) | |||
| ALISA GOESSLING | ||||||||
| DIR OF STEWARDSHIP & ST LAWRENCE | 40.00 | $101,216 | $0 | $13,374 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $857,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTRY SECURITY AGENCY INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9021 RIVERVIEW DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631372415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $232,767 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $422,498 | FederatedCampaignsAmt |
| Fundraising | $169,240 | FundraisingAmt |
| Related Organizations | $1,185,000 | RelatedOrganizationsAmt |
| All Other Contributions | $3,189,370 | AllOtherContributionsAmt |
| Noncash Contributions | $80,638 | NoncashContributionsAmt |
| Total Contributions | $4,966,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CENTRALIZED SERVICES | 624200 | $754,554 | $754,554 |
| DISASTER RELIEF | 624200 | $399,432 | $399,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,153,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,365 | TotalRevenueColumnAmt |
| Exclusion | $23,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,243 | TotalRevenueColumnAmt |
| Exclusion | $4,243 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,147,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,863 | TotalAmt |
| Program Services | $864,863 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,575 | TotalAmt |
| Program Services | $86,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,152 | TotalAmt |
| Program Services | $65,476 | ProgramServicesAmt |
| Management And General | $332,676 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,168 | TotalAmt |
| Program Services | $1,496,614 | ProgramServicesAmt |
| Management And General | $648,232 | ManagementAndGeneralAmt |
| Fundraising | $350,322 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,236 | TotalAmt |
| Program Services | $44,832 | ProgramServicesAmt |
| Management And General | $25,442 | ManagementAndGeneralAmt |
| Fundraising | $12,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,092 | TotalAmt |
| Program Services | $212,559 | ProgramServicesAmt |
| Management And General | $67,550 | ManagementAndGeneralAmt |
| Fundraising | $23,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,594 | TotalAmt |
| Program Services | $114,405 | ProgramServicesAmt |
| Management And General | $67,825 | ManagementAndGeneralAmt |
| Fundraising | $26,364 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,167 | TotalAmt |
| Management And General | $90,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,927 | TotalAmt |
| Management And General | $91,927 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245 | TotalAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,973 | TotalAmt |
| Program Services | $429,483 | ProgramServicesAmt |
| Management And General | $111,204 | ManagementAndGeneralAmt |
| Fundraising | $65,286 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,376 | TotalAmt |
| Program Services | $22,877 | ProgramServicesAmt |
| Management And General | $44,499 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,730 | TotalAmt |
| Program Services | $26,806 | ProgramServicesAmt |
| Management And General | $41,720 | ManagementAndGeneralAmt |
| Fundraising | $11,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,769 | TotalAmt |
| Program Services | $152,892 | ProgramServicesAmt |
| Management And General | $4,491 | ManagementAndGeneralAmt |
| Fundraising | $27,386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,264 | TotalAmt |
| Program Services | $515,957 | ProgramServicesAmt |
| Management And General | $24,053 | ManagementAndGeneralAmt |
| Fundraising | $8,254 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,055 | TotalAmt |
| Program Services | $23,464 | ProgramServicesAmt |
| Management And General | $9,059 | ManagementAndGeneralAmt |
| Fundraising | $3,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,804 | TotalAmt |
| Program Services | $38,197 | ProgramServicesAmt |
| Management And General | $18,309 | ManagementAndGeneralAmt |
| Fundraising | $5,298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,502 | TotalAmt |
| Program Services | $170,814 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,736 | TotalAmt |
| Program Services | $52,515 | ProgramServicesAmt |
| Management And General | $4,462 | ManagementAndGeneralAmt |
| Fundraising | $1,759 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER BENEFIT PLAN COST | $279,575 | $279,575 | ||
| EXT. DUES & ASSESSMENTS | $52,500 | $49,230 | $3,270 | |
| SUPPLIES AND EQUIPMENT | $34,718 | $20,338 | $7,659 | $6,721 |
| OTHER AWARDS | $33,707 | $31,627 | $2,052 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,703 | TotalAmt |
| Program Services | $25,260 | ProgramServicesAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869,431 | TotalAmt |
| Program Services | $4,724,359 | ProgramServicesAmt |
| Management And General | $1,600,135 | ManagementAndGeneralAmt |
| Fundraising | $544,937 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,568 | BOYAmt |
| EOY | $41,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,176 | BOYAmt |
| EOY | $282,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,216 | BOYAmt |
| EOY | $223,638 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,825 | BOYAmt |
| EOY | $98,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,980 | BOYAmt |
| EOY | $76,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,242,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,560,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,176 | BOYAmt |
| EOY | $1,682,098 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,998 | BOYAmt |
| EOY | $259,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $169,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,939 | BOYAmt |
| EOY | $2,833,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,523 | BOYAmt |
| EOY | $333,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,501 | BOYAmt |
| EOY | $2,827,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,878 | BOYAmt |
| EOY | $3,160,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,666,368 | BOYAmt |
| EOY | -$1,149,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,429 | BOYAmt |
| EOY | $822,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$817,939 | BOYAmt |
| EOY | -$327,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,939 | BOYAmt |
| EOY | $2,833,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$721,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,967 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,215,442 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,281,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,227,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,390,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,612,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,966,108 | CurrentTaxYearAmt |
| Total | $23,478,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,281,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,227,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,390,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,612,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,966,108 | CurrentTaxYearAmt |
| Total | $23,478,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,066,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,411,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,365 | CurrentTaxYearAmt |
| Total | $59,890 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,243 | CurrentTaxYearAmt |
| Total | $4,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,542,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,449,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,426 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $46,838 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $62,321 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $111,585 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS INTERACTS WITH LEGISLATORS AND PUBLIC OFFICIALS AND EDUCATES ITS SUPPORTERS AND THE PUBLIC ABOUT THE IMPACT PROPOSED LEGISLATION AND EXISTING PUBLIC POLICY HAS ON THE CLIENTS WE SERVE AND ON MISSOURI CITIZENS IN NEED, GENERALLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,103 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,549 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $201 | AdministrativeExpensesAmt |
| End Year Balance | $21,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $169 | AdministrativeExpensesAmt |
| End Year Balance | $17,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,120 | OtherCostOrOtherBasisAmt |
| Book Value | $190,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,638,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,196,861 | DepreciationAmt |
| Book Value | $1,441,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,437 | DepreciationAmt |
| Book Value | $47,049 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,142 | DepreciationAmt |
| Book Value | $3,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,682,098 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ANNUITIES | $234,407 | F |
| OTHER INVESTMENT FUND DEPOSITS | $25,492 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $259,899 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM ARCHDIOCESAN AFFILIATED ENTITIES, NET | Desc |
| Book Value | $169,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $169,843 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ARCHDIOCESAN ENTITIES | $32,782 |
| PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY | $2,806 |
| PV OF ANNUITIES PAYMENTS LIABILITY | $106,603 |
| PENSION OBLIGATION - FASB 158 | $2,530,406 |
| UNFUNDED PENSION BENEFIT COST | $154,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,827,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CATHOLIC CHARITIES FOUNDATION (CCF), A RELATED ORGANIZATION OF CCSTL, ESTABLISHED AN ENDOWED INVESTMENT ACCOUNT UPON RECEIPT OF A SIGNIFICANT ENDOWMENT ($500K). THE ENDOWMENT FUNDS PREVIOUSLY AT CCSTL WERE TRANSFERRED TO CCF IN ORDER TO CONSOLIDATE THE BALANCES INTO ONE PLACE. THE ARCHDIOCESE (TREASURY/LEGAL) APPROVED THE COMBINATION OF THESE FUNDS. ALL OF THESE ENDOWED FUNDS ARE FOR THE FUTURE SUPPORT OF CCSTL AND THE ENTIRE FEDERATION. |
| PART X, LINE 2: | THE INDIVIDUAL MINISTRIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2024 AND 2023, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS CONCERT | Event1Nm |
| Gross Receipts Event1 | $181,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,506 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,251 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,506 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,243 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ST FRANCIS COMMUNITY SERVICES | ||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 743169773 | 501(C)(3) | $703,586 | $0 | SUPPORT FOR MISSION |
| ST PATRICK CENTER | ||||||||
| 800 N TUCKER | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | $50,811 | $0 | SUPPORT FOR MISSION |
| CHILD CENTER-MARYGROVE | ||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | 501(C)(3) | $100,811 | $0 | SUPPORT FOR MISSION |
| QUEEN OF PEACE CENTER | ||||||||
| 325 N NEWSTEAD AVENUE | ST LOUIS | MO | 63108 | 431528548 | 501(C)(3) | $5,414 | $0 | SUPPORT FOR MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMPLOYEE ASSISTANCE: RENT, UTILITY, MORTGAGE, MEDICAL | 20 | $16,069 |
| RENTAL, MORTGAGE, UTILITIES ASSISTANCE | 14 | $25,565 |
| HOUSING REPAIR FOR DISASTER VICTIMS | 34 | $44,941 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO CATHOLIC CHARITIES FEDERATION MINISTRIES ARE MONITORED THROUGH THE MONTHLY REPORTING AND ANALYSIS PROCESSES AT BOTH THE MINISTRY AND THE CCSTL LEVELS. NOTE THAT THE CCSTL CHIEF FINANCIAL AND OPERATIONS OFFICER IS AN EX OFFICIO MEMBER OF THE MINISTRY FINANCE COMMITTEES AND THE CATHOLIC CHARITIES PRESIDENT IS AN EX OFFICIO MEMBER OF THE MINISTRY BOARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JARED BRYSON | ||||||||||||||
| PRESIDENT | $193,569 | $0 | $0 | $0 | $0 | $0 | $10,059 | $0 | $18,204 | $0 | $221,832 | $0 | $0 | $0 |
| BRIAN THOUVENOT | ||||||||||||||
| CHIEF COMMUNITY OFFICER | $144,812 | $0 | $0 | $0 | $0 | $0 | $5,970 | $0 | $14,475 | $0 | $165,257 | $0 | $0 | $0 |
| WILLIAM REICHMUTH | ||||||||||||||
| CHIEF HR & OPER OFFICER (THRU 5/24) | $135,590 | $0 | $0 | $0 | $0 | $0 | $7,149 | $0 | $18,209 | $0 | $160,948 | $0 | $0 | $0 |
| AI LING MOORE | ||||||||||||||
| CHIEF QUALITY OFFICER | $138,813 | $0 | $0 | $0 | $0 | $0 | $6,522 | $0 | $5,706 | $0 | $151,041 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS BASED ON A NUMBER OF FACTORS, INCLUDING INFLATION RATES, FUNDING CAPACITIES, OVERALL COMPENSATION GUIDELINES OF THE ARCHDIOCESE OF ST. LOUIS, EMPLOYEE PERFORMANCE, AND CONSIDERATION OF DATA FROM THIRD-PARTY COMPENSATION CONSULTANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BAPTISM GOWN | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | CCSTL IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | CONTRIBUTED SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS, INCLUDING COORDINATION WITH DONORS OR THEIR AGENTS AND THE BROKERAGE COMPANY TO CONVERT THE SECURITIES TO CASH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CATHOLIC CHARITIES CONTINUES TO STRENGTHEN ITS COMMITMENT TO SERVING THOSE IN NEED THROUGH IMPACTFUL PARTNERSHIPS AND THE LAUNCH OF NEW MINISTRIES. OUR COLLABORATION WITH ORGANIZATIONS SUCH AS BRIDGE OF HOPE IN TROY, MO, LIFE'S RIVER IN WASHINGTON, MO, AND CARING HEARTS PREGNANCY RESOURCE CENTER IN POTOSI HAS ALLOWED US TO PROVIDE CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES FACING VARIOUS CHALLENGES, FROM HOMELESSNESS TO UNPLANNED PREGNANCIES. IN ADDITION, CATHOLIC CHARITIES IS PROUD TO INTRODUCE A NEW MINISTRY, CATHOLIC CHARITIES HOUSING, DEDICATED TO ADDRESSING THE GROWING AFFORDABLE HOUSING CRISIS ACROSS THE ARCHDIOCESE. THIS INITIATIVE FOCUSES ON PROVIDING SAFE, AFFORDABLE HOUSING OPTIONS FOR VULNERABLE POPULATIONS, PARTICULARLY THOSE EXPERIENCING HOMELESSNESS, ENSURING THAT WE MEET THE URGENT NEED FOR HOUSING ACROSS THE REGION. THESE PARTNERSHIPS AND OUR NEW MINISTRY REFLECT CATHOLIC CHARITIES' UNWAVERING COMMITMENT TO OFFERING HOPE AND SUPPORT TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF THE CORPORATION WERE AMENDED AND RESTATED TO CHANGE THE NAME OF THE ORGANIZATION FROM CATHOLIC CHARITIES OF ST. LOUIS TO CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS AND TO UPDATE THE PURPOSE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | CCSTL HAS ONE MEMBER - THE ARCHBISHOP OF ST. LOUIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS A MEMBER WITH RESERVED POWERS, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CCSTL'S BY-LAWS RESERVE VARIOUS DECISION-MAKING POWERS TO THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES, INCLUDING CCSTL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. CCSTL PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. ONCE THEIR QUESTIONS AND COMMENTS ARE CLEARED BY MANAGEMENT, THE FORM 990 IS FINALIZED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE PRESIDENT OF CCSTL. THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD, NEW MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY CONFIRMATION. ADDITIONALLY, EXISTING OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY CONFIRMATION ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CCSTL REVIEWS AND CONSIDERS SEVERAL FACTORS WHEN ESTABLISHING AND/OR UPDATING COMPENSATION; INCLUDING NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING CAPACITIES, PLANNED SALARY ADJUSTMENT GUIDELINES PER THE ARCHDIOCESE OF ST. LOUIS, AND THIRD-PARTY SALARY SURVEYS. EMPLOYEE SALARIES ARE REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS AND ADJUSTED IN CONJUNCTION WITH YEARLY EMPLOYEE PERFORMANCE REVIEWS. THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES OVERALL PLANNED FEDERATION COMPENSATION IN CONJUNCTION WITH ITS BUDGET REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE REVIEWED BY INTERESTED PARTIES UPON WRITTEN REQUEST TO CCSTL. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE CCSTL'S WEBSITE (WWW.CCSTL.ORG). |
| FORM 990, PART X, LINE 25, SCHEDULE D, PART X | CCSTL PROVIDES CENTRALIZED SERVICES TO FEDERATION ENTITIES INCLUDING A RETIREMENT PLAN. AS SUCH, CCSTL REPORTS IN ITS FINANCIALS THE NET RETIREMENT LIABILITY FOR CCSTL AND ITS MEMBERS OF $2,685,265. DURING 2024, THE NET RETIREMENT LIABILITY DECREASED BY $1,404,106 DUE PRIMARILY TO AN INCREASE IN THE FAIR VALUE OF THE PLAN ASSETS AND AN INCREASE IN THE DISCOUNT RATE USED TO VALUE THE LIABILITY. EFFECTIVE JULY 1, 2011, A 403(B) PLAN WAS CREATED FOR EMPLOYEE RETIREMENT CONTRIBUTIONS GOING FORWARD. |
| FORM 990, PART XI, LINE 9: | PENSION - FASB 158 ADJUSTMENT 1,157,930. CHANGE IN VALUE OF ANNUITY LIABILITY 57,512. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 WATSON ROAD SUITE 340 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813120430 | EIN |
| Primary Activities | LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICULTURAL TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | ||||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653244 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 1 | ARCHBISHOP OF ST LOUIS | 0 |
| CATHOLIC CHARITIES FOUNDATION | ||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 431307878 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 12B | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER SENIOR SERVICES | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 430811604 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL CARBERRY SENIOR LIVING CENTER | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431826117 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431235755 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| MARY QUEEN AND MOTHER ASSOCIATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431208064 | SKILLED NURSING SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| MOTHER OF PERPETUAL HELP RESIDENCE INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431711912 | ASSISTED LIVING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| OUR LADY OF LIFE APARTMENTS | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431229749 | INDEPENDENT LIVING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST AGNES APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431447602 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST JOHN NEUMANN APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431335641 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431090662 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431847771 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| HOLY ANGELS APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 752984948 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| HOLY ANGELS APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 830349296 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| POPE JOHN PAUL II APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431774480 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST JOSEPH APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431264992 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST CLARE OF ASSISI SENIOR VILLAGE INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 752985292 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST WILLIAM APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 208199655 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| HOLY INFANT APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431447601 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST WILLIAM APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 264401173 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ROSATI GROUP HOME | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431690618 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ROSATI CENTER | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 383738538 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK CENTER | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431263499 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| GOOD SHEPHERD CHILDREN AND FAMILY SERVICES | ||||||||||
| 1340 PARTRIDGE AVENUE | ST LOUIS | MO | 63130 | 431297933 | CHILD AND FAMILY SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CHILD CENTER - MARYGROVE DBA MARYGROVE | ||||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | RESIDENTIAL TREATMENT SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| SAINT LOUIS COUNSELING | ||||||||||
| 5 PREMIER DRIVE SUITE 200 | FENTON | MO | 63026 | 431338511 | COUNSELING SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| QUEEN OF PEACE CENTER | ||||||||||
| 325 N NEWSTEAD AVENUE | ST LOUIS | MO | 63108 | 431528548 | BEHAVIORAL SERVICES (WOMEN AND CHILDREN) | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| PEACE FOR KIDS | ||||||||||
| 4415 MARYLAND AVENUE | ST LOUIS | MO | 63108 | 431833528 | CHILDCARE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST MARTHA'S HALL | ||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 431350160 | SHELTER CARE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST FRANCIS COMMUNITY SERVICES | ||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 743169773 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| CHILD CENTER FOUNDATION | ||||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431307389 | SOCIAL SERVICES | MO | 501(C)(3) | 12B | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK PARTNERSHIP CENTER | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 272599885 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER GENERAL PARTNERSHIP CORPORATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 454151973 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSATI APARTMENTS LP | |||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 204687878 | LOW -INCOME HOUSING | MO | ROSATI CENTER | RELATED | 0 | 0 | 0.00100 |
| HOLY INFANT & ST JOSEPH ASSOCIATES LP | |||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 261150111 | LOW -INCOME HOUSING | MO | CARDINAL RITTER SENIOR SERVICES | RELATED | 0 | 0 | 0.00100 |
| ST JOHN NEUMANN ASSOCIATES LP | |||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 800929525 | LOW -INCOME HOUSING | MO | CARDINAL RITTER SENIOR SERVICES | RELATED | 0 | 0 | 0.00100 |
| ST JOHN NEUMANN GENERAL PARTNERSHIP | |||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 473233303 | LOW -INCOME HOUSING | MO | CARDINAL RITTER SENIOR SERVICES | RELATED | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |