CATHOLIC CHARITIES OF ST LOUIS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF ST LOUIS (EIN 43-0653270)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-16
- IRS object ID
- 202040169349300619
- Schema version
- 2018v3.1
- 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 | 2020-01-16T10:15:27-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | ONE NORTH BRENTWOOD BLVD | 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 | 2018-07-01 | 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 ST LOUIS | BusinessNameLine1Txt |
| 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 | THERESA RUZICKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3143675500 | PhoneNum |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R RITTS | PreparerPersonNm |
| PTIN | P00036291 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 134.56.118.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-16 | IPDt |
| IP Tm | 10:15:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D7193C3E9A7A6BB4CDA375F7EDFCEB05601D3E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA RUZICKA | 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 | $4,235,565 | 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 | IN RESPONSE TO THE TEACHINGS OF JESUS CHRIST, THE MISSION OF CATHOLIC CHARITIES OF ST LOUIS IS TO SERVE PEOPLE IN NEED, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE; WORK TO IMPROVE SOCIAL CONDITIONS FOR ALL PEOPLE IN THE COMMUNITY; AND TO CALL MEMBERS OF THE CHURCH AND COMMUNITY TO DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,157,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,507,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $622,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $651,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,399 | PYOtherRevenueAmt |
| CY Other Revenue | $2,833 | CYOtherRevenueAmt |
| PY Total Revenue | $3,787,953 | PYTotalRevenueAmt |
| CY Total Revenue | $4,170,824 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $791,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $739,012 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,360,595 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,569,827 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,328,281 | PYOtherExpensesAmt |
| CY Other Expenses | $1,366,819 | CYOtherExpensesAmt |
| PY Total Expenses | $3,480,021 | PYTotalExpensesAmt |
| CY Total Expenses | $3,675,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $307,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $495,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,485,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,964,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,220,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,589,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$735,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$624,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN RESPONSE TO THE TEACHINGS OF JESUS CHRIST, THE MISSION OF CATHOLIC CHARITIES OF ST. LOUIS IS TO SERVE PEOPLE IN NEED, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE; WORK TO IMPROVE SOCIAL CONDITIONS FOR ALL PEOPLE IN THE COMMUNITY; AND TO CALL MEMBERS OF THE CHURCH AND COMMUNITY TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,678,043 | ExpenseAmt |
| Grant | $739,011 | GrantAmt |
| Revenue | $651,585 | RevenueAmt |
| Desc | CATHOLIC CHARITIES OF ST LOUIS (CCSTL) IS THE CENTRAL OFFICE OF THE CATHOLIC CHARITIES FEDERATION AND SUPPORTS THE EIGHT AGENCIES OF THE FEDERATION, WHICH EMPOWER CLIENTS TO BREAK THE CYCLE OF POVERTY, ABUSE AND NEGLECT TO MAKE POSITIVE, PERMANENT CHANGES IN THEIR LIVES AND SUPPORT THEM IN LEADING SELF-SUFFICIENT AND DIGNIFIED LIVES. BY PROVIDING NECESSARY SUPPORT IN THE AREAS OF HUMAN RESOURCES, DEVELOPMENT, COMMUNICATIONS, TRAINING, QUALITY ASSURANCE, FINANCE, MISSION INTEGRATION, SERVICE INTEGRATION AND ADVOCACY, CCSTL ENABLES THOSE AGENCIES TO FOCUS THEIR RESOURCES ON THEIR RESPECTIVE MISSIONS. | Desc |
| Total Program Service Expenses | $2,678,043 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 218 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 (29 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 |
|---|---|---|---|---|---|---|---|
| JOSEPH HOLLAND II | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT DOLAN | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD PUZZELLA | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY SURRATT-STATES | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HALPIN BURKE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM BRIGGS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN DELANEY CLEMENT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DORSEY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DUNN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EBELING | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GREGORY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELIZABETH GRIMES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HUGHES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MCALEENAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI MCKINZIE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW NORDMANN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE PRINCE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ROTHERMICH | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV SCOTT SCHEIDERER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SIEDBAND | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILANDRAS THOMPSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY THOMPSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH VOGT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WM RANDOLPH WEBER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZYCHINSKI | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA RUZICKA | |||||||
| PRESIDENT | 35.00 | 5.00 | Yes (X) | $177,937 | $0 | $22,983 | |
| MARK VOGT | |||||||
| CHIEF FINANCIAL OFFICER | 38.00 | 2.00 | Yes (X) | $93,205 | $0 | $12,572 | |
| GAYLE SHANK | |||||||
| CHIEF QUALITY OFFICER | 38.00 | 2.00 | Yes (X) | $92,591 | $0 | $24,963 | |
| BRIAN THOUVENOT | |||||||
| CHIEF DEVELOPMENT OFFICER | 38.00 | 2.00 | Yes (X) | $119,269 | $0 | $18,797 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENTRY SECURITY AGENCY INC | |||||
| 9021 RIVERVIEW DRIVE | ST LOUIS | MO | 63137 | SECURITY SERVICES | $206,957 |
| COLEMAN CONSTRUCTION | |||||
| 10394 IVY RD | CADET | MO | 63630 | CONSTRUCTION SERVICES | $145,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $321,524 | FederatedCampaignsAmt |
| Fundraising | $18,280 | FundraisingAmt |
| Related Organizations | $653,710 | RelatedOrganizationsAmt |
| All Other Contributions | $2,513,835 | AllOtherContributionsAmt |
| Noncash Contributions | $123,243 | NoncashContributionsAmt |
| Total Contributions | $3,507,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRALIZED SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $651,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $651,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,623 | TotalRevenueColumnAmt |
| Exclusion | $8,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $434 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434 | TotalRevenueColumnAmt |
| Exclusion | $434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,946 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,280 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,795 | TotalRevenueColumnAmt |
| Exclusion | -$6,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,628 | TotalRevenueColumnAmt |
| Exclusion | $9,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,170,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $651,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,044 | TotalAmt |
| Program Services | $731,044 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,968 | TotalAmt |
| Program Services | $7,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,792 | TotalAmt |
| Program Services | $226,297 | ProgramServicesAmt |
| Management And General | $286,317 | ManagementAndGeneralAmt |
| Fundraising | $43,178 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,162 | TotalAmt |
| Program Services | $467,154 | ProgramServicesAmt |
| Management And General | $129,014 | ManagementAndGeneralAmt |
| Fundraising | $112,994 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,240 | TotalAmt |
| Program Services | $100,107 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
| Fundraising | $4,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,609 | TotalAmt |
| Program Services | $71,290 | ProgramServicesAmt |
| Management And General | $18,806 | ManagementAndGeneralAmt |
| Fundraising | $19,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,024 | TotalAmt |
| Program Services | $47,785 | ProgramServicesAmt |
| Management And General | $25,294 | ManagementAndGeneralAmt |
| Fundraising | $10,945 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,809 | TotalAmt |
| Management And General | $42,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,797 | TotalAmt |
| Management And General | $36,797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,565 | TotalAmt |
| Program Services | $107,991 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
| Fundraising | $32,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,043 | TotalAmt |
| Program Services | $21,696 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $16,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,556 | TotalAmt |
| Program Services | $37,040 | ProgramServicesAmt |
| Management And General | $12,229 | ManagementAndGeneralAmt |
| Fundraising | $25,287 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,813 | TotalAmt |
| Program Services | $78,561 | ProgramServicesAmt |
| Management And General | $52,783 | ManagementAndGeneralAmt |
| Fundraising | $30,469 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,279 | TotalAmt |
| Program Services | $465,601 | ProgramServicesAmt |
| Management And General | $25,912 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,237 | TotalAmt |
| Program Services | $17,084 | ProgramServicesAmt |
| Management And General | $6,196 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,961 | TotalAmt |
| Program Services | $24,239 | ProgramServicesAmt |
| Management And General | $14,906 | ManagementAndGeneralAmt |
| Fundraising | $9,816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,822 | TotalAmt |
| Program Services | $153,822 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,387 | TotalAmt |
| Program Services | $49,724 | ProgramServicesAmt |
| Management And General | $3,179 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXTERNAL DUES & ASSESSM | $42,310 | $36,049 | $6,261 | |
| SUPPLIES AND EQUIPMENT | $26,250 | $19,330 | $3,875 | $3,045 |
| OTHER MISCELLANEOUS EXP | $16,464 | $13,992 | $2,222 | $250 |
| OTHER GRANT GIFTS AND A | $2,526 | $1,269 | $1,057 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675,658 | TotalAmt |
| Program Services | $2,678,043 | ProgramServicesAmt |
| Management And General | $677,476 | ManagementAndGeneralAmt |
| Fundraising | $320,139 | 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 | $528,737 | BOYAmt |
| EOY | $1,785,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,796 | BOYAmt |
| EOY | $500,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,330 | BOYAmt |
| EOY | $307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,522 | BOYAmt |
| EOY | $12,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,337,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,063,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,882 | BOYAmt |
| EOY | $1,274,035 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,764 | BOYAmt |
| EOY | $355,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,539 | BOYAmt |
| EOY | $37,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,570 | BOYAmt |
| EOY | $3,964,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,807 | BOYAmt |
| EOY | $200,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,101 | BOYAmt |
| EOY | $75,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,821 | BOYAmt |
| EOY | $4,314,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,729 | BOYAmt |
| EOY | $4,589,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,511,961 | BOYAmt |
| EOY | -$1,698,548 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,872 | BOYAmt |
| EOY | $1,061,676 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930 | BOYAmt |
| EOY | $11,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$735,159 | BOYAmt |
| EOY | -$624,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,570 | BOYAmt |
| EOY | $3,964,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $495,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,376 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$355,573 | 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 | $2,762,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,122,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,157,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,507,349 | CurrentTaxYearAmt |
| Total | $14,301,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,762,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,122,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,157,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,507,349 | CurrentTaxYearAmt |
| Total | $14,301,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $362,811 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,939,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,623 | CurrentTaxYearAmt |
| Total | $46,810 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $9,628 | CurrentTaxYearAmt |
| Total | $10,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,359,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,690,141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME |
| PART II, LINE 10 | 2016 OTHER INCOME: REPRESENT MISCELLANEOUS REVENUE ($1,045) AND DISCOUNTS ($5). 2018 OTHER INCOME REPRESENTS RECOVERIES ($9,628) |
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 | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,273 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,813 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,487 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $39,726 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $62,299 | 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 ST. LOUIS EDUCATES ITS SUPPORTERS AND THE PUBLIC ABOUT POVERTY AND LEGISLATIVE PROPOSALS THAT AFFECT THE VICTIMS OF POVERTY. IT ADVOCATES ON BEHALF OF THE POOR AND DISENFRANCHISED BY CREATING AND DEVELOPING POLICY STATEMENTS, LETTERS, BULLETINS AND PRESENTATIONS, AS WELL AS VISITING LEGISLATIVE OFFICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $609 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $166 | AdministrativeExpensesAmt |
| End Year Balance | $17,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $902 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $167 | AdministrativeExpensesAmt |
| End Year Balance | $16,698 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,907 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $154 | AdministrativeExpensesAmt |
| End Year Balance | $15,963 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$373 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $140 | AdministrativeExpensesAmt |
| End Year Balance | $14,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,799 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $147 | AdministrativeExpensesAmt |
| End Year Balance | $14,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
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 | $3,381,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,639,795 | DepreciationAmt |
| Book Value | $742,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,645 | DepreciationAmt |
| Book Value | $19,934 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,787 | DepreciationAmt |
| Book Value | $321,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,274,035 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENTS | $17,141 | F |
| ANNUITIES | $315,972 | F |
| OTHER INVESTMENT FUND DEPOSITS | $22,034 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $355,147 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PENSION BENEFIT COST | $637,404 |
| PENSION OBLIGATION - FASB 158 | $3,351,025 |
| PV OF ANNUITIES PAYMENTS LIABILITY | $203,421 |
| PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY | $4,880 |
| DUE TO ARCHDIOCESAN ENTITIES | $111,295 |
| DUE TO NON-DIOCESAN ENTITY | $6,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,314,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DISTRIBUTION FROM ENDOWMENT FUND EARNINGS WILL BE USED TO FUND OPERATIONS. |
| PART X, LINE 2: | INCOME TAXES THE INDIVIDUAL AGENCIES 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 THAT ARE PARTNERSHIPS ESTABLISHED AS PASS-THROUGH 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, 2019 AND 2018, 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 | MLB TICKETS FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $76,226 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,946 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $64,741 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $76,226 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,280 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,946 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,795 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ST FRANCIS COMMUNITY SERVICES | ||||||||
| 4445 LINDELL BLVD | ST LOUIS | MO | 63108 | 743169773 | 501(C)(3) | $411,541 | BOOK | DESIGNATED DONATIONS AND SUPPORT FOR MISSION |
| GOOD SHEPHERD CHILDREN AND FAMILY SERVICES | ||||||||
| 1340 PARTRIDGE AVE | ST LOUIS | MO | 63130 | 431297933 | 501(C)(3) | $27,000 | BOOK | DESIGNATED DONATIONS |
| ST PATRICK CENTER | ||||||||
| 800 N TUCKER | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | $34,000 | BOOK | DESIGNATED DONATIONS |
| CHILD CENTER-MARYGROVE | ||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | 501(C)(3) | $70,000 | BOOK | DESIGNATED DONATION |
| SAINT LOUIS COUNSELING | ||||||||
| 9200 WATSON ROAD | ST LOUIS | MO | 63126 | 431338511 | 501(C)(3) | $27,000 | BOOK | DESIGNATED DONATIONS |
| QUEEN OF PEACE CENTER | ||||||||
| 325 N NEWSTEAD AVE | ST LOUIS | MO | 63108 | 431528548 | 501(C)(3) | $72,003 | BOOK | DESIGNATED DONATIONS AND SUPPORT FOR MISSION |
| ST MARTHA'S HALL | ||||||||
| 4445 LINDELL BLVD | ST LOUIS | MO | 63108 | 431350160 | 501(C)(3) | $13,000 | BOOK | DESIGNATED DONATION |
| CARDINAL CARBERRY SENIOR LIVING CENTER | ||||||||
| 7601 WATSON RD | ST LOUIS | MO | 63119 | 431826117 | 501(C)(3) | $34,000 | BOOK | DESIGNATED DONATION |
| CATHOLIC CHARITIES OF CENTRAL & NORTHERN MISSOURI | ||||||||
| PO BOX 104626 | JEFFERSON CITY | MO | 65110 | 452395310 | 501(C)(3) | $10,000 | BOOK | SUPPORT FOR DISASTER RESPONSE NEEDS |
| LINKSTL | ||||||||
| 1425 S 18TH ST | ST LOUIS | MO | 63104 | 473234646 | 501(C)(3) | $5,000 | BOOK | HUMAN RIGHTS GRANT |
| ST LOUIS INTER-FAITH COMMITTEE ON LATIN AMERICA | ||||||||
| 5021 ADKINS AVE ROOM 122 | ST LOUIS | MO | 63116 | 431284733 | 501(C)(3) | $9,500 | BOOK | HUMAN RIGHTS GRANT |
| MISSOURIANS FOR ALTERNATIVES TO THE DEATH PENALTY | ||||||||
| 6320 BROOKSIDE PLAZA 185 | KANSAS CITY | MO | 64113 | 203791024 | 501(C)(3) | $9,000 | BOOK | HUMAN RIGHTS GRANT |
| OUR LADY OF THE HOLY CROSS RESOURCE CENTER | ||||||||
| 8115 CHURCH ROAD | ST LOUIS | MO | 63147 | 431642191 | 501(C)(3) | $9,000 | BOOK | HUMAN RIGHTS GRANT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GIFT CARDS FOR FAMILIES AFFECTED BY FLOODING | 148 | $6,175 |
| EMERGENCY ASSISTANCE PROGRAM FOR CURRENT AND FORMER EMPLOYEES | 3 | $1,793 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DESIGNATED DONATIONS REPRESENT FUNDS CONTRIBUTED BY DONORS FOR A SPECIFIED PURPOSE AND ORGANIZATION. HUMAN RIGHTS GRANTS ARE AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS THAT INCLUDES SITE VISITS AND WRITTEN SUBMISSIONS. GRANTS TO CATHOLIC CHARITIES FEDERATION AGENCIES ARE MONITORED THROUGH MONTHLY FINANCIAL REPORTS. ADDITIONALLY, THE CATHOLIC CHARITIES PRESIDENT IS AN EX-OFFICIO MEMBER OF THE BOARD OF THESE AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA RUZICKA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $177,937 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,132 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,851 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,920 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY ADJUSTMENT FOR THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, THE ORGANIZATION CONSULTS SALARY SURVEYS CONDUCTED INDEPENDENTLY BY THE UNITED WAY OF ST. LOUIS AND CATHOLIC CHARTITIES USA WHEN DETERMINING BUDGETED SALARY RANGES. THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE BOARD OF DIRECTORS APPROVES THE OVERALL SALARY ADJUSTMENT. | 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 | $123,243 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTED SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS. THE PROCESSING INCLUDES COORDINATION WITH DONORS OR THEIR AGENTS AND THE BROKERAGE HOUSE TO CONVERT THE SECURITIES INTO CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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, AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY CONFIRMATION ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CCSTL REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY ADJUSTMENT FOR THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, CCSTL CONSULTS SALARY SURVEYS WHEN DETERMINING BUDGETED SALARY RANGES. THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE BOARD OF DIRECTORS APPROVES THE OVERALL SALARY ADJUSTMENT. |
| 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) |
| PART IX, COLUMN (B), (C) AND (D) | PLEASE NOTE THAT THE AMOUNTS REPORTED IN COLUMNS (B), (C) AND (D) OF PART IX ARE NOT COMPARABLE TO THE CORRESPONDING AMOUNTS REPORTED IN THE FORM 990 IN PREVIOUS YEARS. ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, WHICH WAS IMPLEMENTED DURING THE FISCAL YEAR ENDED JUNE 30, 2019, ESTABLISHED STRICTER GUIDELINES FOR THE CLASSIFICATION OF EXPENSES AS PROGRAM SERVICE EXPENSES. PREVIOUSLY, THE PAYROLL-RELATED COSTS (SALARIES AND WAGES, PENSION, BENEFITS, AND PAYROLL TAXES) OF CERTAIN EMPLOYEES THAT SUPERVISED OR PROVIDED SUPPORT TO PROGRAM ACTIVITIES COULD BE REPORTED AS PROGRAM SERVICE EXPENSES, BUT THOSE COSTS ARE NOW REPORTED AS MANAGEMENT AND GENERAL EXPENSES OR FUNDRAISING EXPENSES. |
| FORM 990, PART X, LINE 25, SCHEDULE D, PART X | CCSTTL 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 $3,988,429. DURING 2019, THE NET RETIREMENT LIABILITY INCREASED BY $438,861 BECAUSE OF THE PURCHASE OF ANNUITY CONTRACTS FOR RETIRED EMPLOYEES, WHICH TRIGGERED THE REVERSAL OF LOSSES DEFERRED IN PRIOR PERIODS. 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 -355,573. |
| 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 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 BLVD | ST LOUIS | MO | 63108 | 431307878 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 11A | 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) | 11B | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | 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) | 9 | ARCHBISHOP OF ST LOUIS | 0 |
| ST WILLIAM APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63031 | 264401173 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 9 | ARCHBISHOP OF ST LOUIS | 0 |
| ROSATI GROUP HOME | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431690618 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 7 | 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 DBAMARYGROVE | ||||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | RESIDENTIAL TREATMENT SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| SAINT LOUIS COUSELING | ||||||||||
| 9200 WATSON ROAD SUITE G101 | ST LOUIS | MO | 63126 | 431338511 | COUNSELING SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| QUEEN OF PEACE CENTER | ||||||||||
| 325 N NEWSTEAD AVE | 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 BLVD | ST LOUIS | MO | 63108 | 431350160 | SHELTER CARE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST FRANCIS COMMUNITY SERVICES | ||||||||||
| 4445 LINDELL BLVD | ST LOUIS | MO | 63108 | 743169773 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CHILD CENTER FOUNDATION | ||||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431307389 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | 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 N 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 |