STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATHOLIC CHARITIES OF ST LOUIS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF ST LOUIS (EIN 43-0653270)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201710419349301311
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-10T12:18:47-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOOD BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430653270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF ST LOUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone3143675500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 LINDELL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA RUZICKAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3143675500PhoneNum
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R RITTSPreparerPersonNm
PTINP00036291PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHERESA RUZICKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14445 LINDELL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,623,175GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCSTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionIN RESPONSE TO THE TEACHINGS OF JESUS CHRIST, THE MISSION OF CATHOLIC CHARITIES ARCHDIOCESE 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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,762,588PYContributionsGrantsAmt
CY Contributions Grants$2,122,039CYContributionsGrantsAmt
PY Program Service Revenue$482,767PYProgramServiceRevenueAmt
CY Program Service Revenue$460,987CYProgramServiceRevenueAmt
PY Investment Income$14,110PYInvestmentIncomeAmt
CY Investment Income$8,827CYInvestmentIncomeAmt
PY Other Revenue-$6,440PYOtherRevenueAmt
CY Other Revenue-$7,318CYOtherRevenueAmt
PY Total Revenue$3,253,025PYTotalRevenueAmt
CY Total Revenue$2,584,535CYTotalRevenueAmt
PY Grants And Similar Paid$982,336PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,011CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,069,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,148,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,007CYTotalFundraisingExpenseAmt
PY Other Expenses$1,061,939PYOtherExpensesAmt
CY Other Expenses$959,264CYOtherExpensesAmt
PY Total Expenses$3,113,619PYTotalExpensesAmt
CY Total Expenses$2,362,628CYTotalExpensesAmt
PY Revenues Less Expenses$139,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,907CYRevenuesLessExpensesAmt
Total Assets BOY$2,487,123TotalAssetsBOYAmt
Total Assets EOY$2,543,889TotalAssetsEOYAmt
Total Liabilities BOY$3,102,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,612,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$615,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,068,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN RESPONSE TO THE TEACHINGS OF JESUS CHRIST, THE MISSION OF CATHOLIC CHARITIES ARCHDIOCESE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,017,424ExpenseAmt
Grant$255,011GrantAmt
Revenue$460,987RevenueAmt
DescCATHOLIC CHARITIES FUNCTIONS AS A CONSULTATIVE STRATEGIC PARTNER AND CENTRALIZED SERVICE PROVIDER TO THE MEMBERS OF THE CATHOLIC CHARITIES FEDERATION. IN PARTNERSHIP WITH EACH AGENCY, CATHOLIC CHARITIES WORKS TO MAXIMIZE ANNUAL GIVING CAMPAIGNS, COORDINATES FOUNDATION AND CORPORATE GRANT REQUESTS, HELPS TO FACILITATE MAJOR GIFT DONATIONS, PROMOTES PLANNED GIVING PROGRAMS AND IMPLEMENTS BUILDING STRATEGIES. CATHOLIC CHARITIES IS A CENTRALIZED SERVICE PROVIDER TO MOST FEDERATION MEMBERS FOR ACCOUNTING, HUMAN RESOURCES, MIS, QUALITY ASSURANCE, ADVOCACY, SPIRITUAL FORMATION, AND RELIGIOUS EDUCATION.Desc
Total Program Service Expenses$2,017,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARCHDIOCESE OF ST LOUIS FINANCE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3147927000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ARCHBISHOP MAY DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONRAD FRANEY
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
JUDY NAVARRE
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DANIEL HOLMES
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
CHERYL ARCHIBALD
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
MALCOLM BRIGGS
BOARD MEMBER1.001.00Yes (X)$0$0$0
SCOTT DOLAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK DUNN
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOHN EBELING
BOARD MEMBER1.001.00Yes (X)$0$0$0
ANGELA FORTE
BOARD MEMBER1.001.00Yes (X)$0$0$0
CRAIG FRANKLIN
BOARD MEMBER1.001.00Yes (X)$0$0$0
THOMAS GREGORY
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARY ELIZABETH GRIMES
BOARD MEMBER1.001.00Yes (X)$0$0$0
WM DONOVAN HIEMENZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
JOSEPH HOLLAND II
BOARD MEMBER1.001.00Yes (X)$0$0$0
PATRICIA HUGHES
BOARD MEMBER1.001.00Yes (X)$0$0$0
SCOTT LAYTON
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUSAN MANGELS
BOARD MEMBER1.001.00Yes (X)$0$0$0
GIGI MCKINZIE
BOARD MEMBER1.001.00Yes (X)$0$0$0
MATTHEW NORDMANN
BOARD MEMBER1.001.00Yes (X)$0$0$0
EDWARD PUZZELLA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARTHA LETICIA SEITZ
BOARD MEMBER1.001.00Yes (X)$0$0$0
REV DANIEL SHAUGHNESSY
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK SIEDBAND
BOARD MEMBER1.001.00Yes (X)$0$0$0
KATHY SURRATT-STATES
BOARD MEMBER1.001.00Yes (X)$0$0$0
TIMOTHY THOMPSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
WM RANDOLPH WEBER
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERT BOUCHE
EX-OFFICIO BOARD MEMBER1.0036.50Yes (X)$0$182,310$15,875
THERESA RUZICKA
PRESIDENT36.501.00Yes (X)Yes (X)$171,349$0$18,347
MARK VOGT
CHIEF FINANCIAL OFFICER36.501.00Yes (X)$55,957$0$4,482
GAYLE SHANK
CHIEF QUALITY OFFICER36.501.00Yes (X)$88,890$0$21,737
CHRIS MARTINEZ
CHIEF DEV OFF 7/1/15 - 3/31/1626.3011.20Yes (X)$108,098$0$12,525
FieldValueIRS element (for citing)
Total Reportable Comp From Org$424,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$182,310TotReportableCompRltdOrgAmt
Total Other Compensation$72,966TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SENTRY SECURITY AGENCY INC
9021 RIVERVIEW DRST LOUISMO63137SECURITY SERVICE$161,011
DATOTEL
710 N TUCKER BLVD STE 400ST LOUISMO63101COMPUTER SERVICE$104,718
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$232,985FederatedCampaignsAmt
Fundraising$10,828FundraisingAmt
Related Organizations$217,128RelatedOrganizationsAmt
All Other Contributions$1,661,098AllOtherContributionsAmt
Noncash Contributions$38,634NoncashContributionsAmt
Total Contributions$2,122,039TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCENTRALIZED SERVICESDesc
Business624200BusinessCd
Total Revenue Column$460,987TotalRevenueColumnAmt
Related Or Exempt Func Income$460,987RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$460,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,558TotalRevenueColumnAmt
Exclusion$8,558ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$269SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$269SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,322FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,828ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,318TotalRevenueColumnAmt
Exclusion-$7,318ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,584,535TotalRevenueColumnAmt
Related Or Exempt Func Income$460,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,509ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$254,924TotalAmt
Program Services$254,924ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$87TotalAmt
Program Services$87ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$496,405TotalAmt
Program Services$399,424ProgramServicesAmt
Management And General$49,140ManagementAndGeneralAmt
Fundraising$47,841FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$487,957TotalAmt
Program Services$414,633ProgramServicesAmt
Management And General$12,509ManagementAndGeneralAmt
Fundraising$60,815FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,652TotalAmt
Program Services$5,018ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$2,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,528TotalAmt
Program Services$78,342ProgramServicesAmt
Management And General$3,243ManagementAndGeneralAmt
Fundraising$10,943FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,811TotalAmt
Program Services$52,617ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt
Fundraising$7,851FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,984TotalAmt
Management And General$27,984ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,794TotalAmt
Program Services$32,328ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,473TotalAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,522TotalAmt
Program Services$93,987ProgramServicesAmt
Management And General$669ManagementAndGeneralAmt
Fundraising$36,866FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,590TotalAmt
Program Services$3,280ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,027TotalAmt
Program Services$26,976ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt
Fundraising$11,131FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,960TotalAmt
Program Services$61,986ProgramServicesAmt
Management And General$2,162ManagementAndGeneralAmt
Fundraising$17,812FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$359,025TotalAmt
Program Services$351,874ProgramServicesAmt
Management And General$2,617ManagementAndGeneralAmt
Fundraising$4,534FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,018TotalAmt
Program Services$9,629ProgramServicesAmt
Management And General$3,515ManagementAndGeneralAmt
Fundraising$4,874FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,796TotalAmt
Program Services$19,768ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$4,028FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,272TotalAmt
Program Services$139,929ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,295TotalAmt
Program Services$9,987ProgramServicesAmt
Management And General$757ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXTERNAL DUES & ASSESSM$40,206$33,500$6,381$325
SUPPLIES AND EQUIPMENT$18,894$15,589$1,155$2,150
OTHER MISCELLANEOUS EXP$15,104$13,140$1,293$671
OTHER GRANTS GIFTS AND$1,304$406$743$155

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,362,628TotalAmt
Program Services$2,017,424ProgramServicesAmt
Management And General$129,197ManagementAndGeneralAmt
Fundraising$216,007FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$694,741BOYAmt
EOY$843,446EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,473BOYAmt
EOY$146,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$738BOYAmt
EOY$810EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,084BOYAmt
EOY$22,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,896,002LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,900,242LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,104,298BOYAmt
EOY$995,760EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$546,213BOYAmt
EOY$507,539EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,576BOYAmt
EOY$27,308EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,487,123BOYAmt
EOY$2,543,889EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$131,295BOYAmt
EOY$115,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,486BOYAmt
EOY$89,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,857,859BOYAmt
EOY$4,407,949EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,102,640BOYAmt
EOY$4,612,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,028,282BOYAmt
EOY-$2,605,723EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,835BOYAmt
EOY$524,970EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,930BOYAmt
EOY$11,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$615,517BOYAmt
EOY-$2,068,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,123BOYAmt
EOY$2,543,889EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$221,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$70,788NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,604,425OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,343,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,216,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,967,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,762,588CurrentTaxYearMinus1YearAmt
Current Tax Year$2,122,039CurrentTaxYearAmt
Total$11,411,568TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,343,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,216,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,967,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,762,588CurrentTaxYearMinus1YearAmt
Current Tax Year$2,122,039CurrentTaxYearAmt
Total$11,411,568TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$420,639SubstantialContributorsTotAmt
Public Support Total170$10,990,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,110CurrentTaxYearMinus1YearAmt
Current Tax Year$8,827CurrentTaxYearAmt
Total$56,014TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464CurrentTaxYearMinus4YearsAmt
Total$464TotalAmt
FieldValueIRS element (for citing)
Total Support$11,468,046TotalSupportAmt
Gross Receipts Rltd Activities$2,478,522GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95840PublicSupportCY170Pct
Public Support PY1700.97060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationFOR TAX YEAR 2011: OTHER INCOME REPRESENTS, INTEREST ON NOTES RECEIVABLE-GENERAL $86 AND RECOVERIES $378.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$3,999MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$10,530DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$3,716RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$30,163OtherActivitiesAmt
Total Lobbying Expenditures$48,408TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCATHOLIC CHARITIES OF ST. LOUIS EDUCATES ITS SUPPORTERS AND THE PUBLIC ABOUT POVERTY AND LEGISLATIVE PROPOSALS THAT AFFECT THE VICTIMS OF OF POVERTY. IT ADVOCATES ON BEHALF OF THE POOR AND DISENFRANCHISED BY CREATING AND DEVELOPING MATERIALS (STATEMENTS AND LETTERS) AND PRESENTATIONS, AND BY VISITS TO LEGISLATIVE OFFICES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,723BeginningYearBalanceAmt
Investment Earnings Or Losses-$373InvestmentEarningsOrLossesAmt
Administrative Expenses$140AdministrativeExpensesAmt
End Year Balance$14,210EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,799BeginningYearBalanceAmt
Investment Earnings Or Losses$71InvestmentEarningsOrLossesAmt
Administrative Expenses$147AdministrativeExpensesAmt
End Year Balance$14,723EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,519BeginningYearBalanceAmt
Investment Earnings Or Losses$2,419InvestmentEarningsOrLossesAmt
Administrative Expenses-$139AdministrativeExpensesAmt
End Year Balance$14,799EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,426BeginningYearBalanceAmt
Investment Earnings Or Losses$2,073InvestmentEarningsOrLossesAmt
Other Expenditures$4,834OtherExpendituresAmt
Administrative Expenses$146AdministrativeExpensesAmt
End Year Balance$12,519EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,008BeginningYearBalanceAmt
Investment Earnings Or Losses-$431InvestmentEarningsOrLossesAmt
Administrative Expenses$151AdministrativeExpensesAmt
End Year Balance$15,426EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,120OtherCostOrOtherBasisAmt
Book Value$200,120BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,133,933OtherCostOrOtherBasisAmt
Depreciation$2,475,362DepreciationAmt
Book Value$658,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,579OtherCostOrOtherBasisAmt
Depreciation$148,184DepreciationAmt
Book Value$72,395BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$341,370OtherCostOrOtherBasisAmt
Depreciation$276,696DepreciationAmt
Book Value$64,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$995,760TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ENDOWMENTS$14,210F
ANNUITIES$361,373F
OTHER INVESTMENT FUND DEPOSITS$131,956F
FieldValueIRS element (for citing)
Total Book Value Securities$507,539TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
UNFUNDED PENSION BENEFIT COST$368,619
PENSION OBLIGATION - FASB 158$3,740,690
PV OF ANNUITIES PAYMENTS LIABILITY$278,784
PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY$10,466
DUE TO ARCHDIOCESAN ENTITY$9,390
FieldValueIRS element (for citing)
Total Liability$4,407,949TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DISTRIBUTION FROM ENDOWMENT FUND EARNINGS WILL BE USED TO FUND OPERATIONS.
PART X, LINE 2:INCOME TAX STATUS: AS NOTED IN THE COMBINED FINANCIAL STATEMENTS, 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, ST. JOHN NEUMANN ASSOCIATES LP, AND ROSATI APARTMENTS LP. HOLY INFANT & ST JOSEPH ASSOCIATES LP, ST. JOHN NEUMANN ASSOCIATES LP, AND ROSATI APARTMENTS LP ARE PARTNERSHIPS ESTABLISHED AS PASS-THROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2016, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CARDINAL NIGHTEvent1Nm
Gross Receipts Event1$42,150GrossReceiptsEvent1Amt
Charitable Contri Event1$10,828CharitableContriEvent1Amt
Gross Revenue Event1$31,322GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,640OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,150GrossReceiptsTotalAmt
Charitable Contributions Tot$10,828CharitableContributionsTotAmt
Gross Revenue Total Events$31,322GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,640DirectExpenseSummaryEventsAmt
Net Income Summary-$7,318NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ST FRANCIS COMMUNITY SERVICES
4445 LINDELL BLVDST LOUISMO63108743169773501(C)(3)$114,924FMVDESIGNATED DONATIONS AND SUPPORT FOR MISSION
GOOD SHEPHERD CHILDREN AND FAMILY SERVICES
1340 PARTRIDGE AVEST LOUISMO63130431297933501(C)(3)$20,000FMVDESIGNATED DONATIONS
ST PATRICK CENTER
800 N TUCKERST LOUISMO63101431263499501(C)(3)$20,000FMVDESIGNATED DONATIONS
CHILD CENTER-MARYGROVE
2705 MULLANPHY LANEFLORISSANTMO63031431024440501(C)(3)$20,000FMVDESIGNATED DONATION
CATHOLIC FAMILY SERVICES
9200 WATSON ROADST LOUISMO63126431338511501(C)(3)$20,000FMVDESIGNATED DONATIONS
QUEEN OF PEACE CENTER
325 N NEWSTEAD AVEST LOUISMO63108431528548501(C)(3)$20,000FMVDESIGNATED DONATION
ST MARTHA'S HALL
4445 LINDELL BLVDST LOUISMO63108431350160501(C)(3)$20,000FMVDESIGNATED DONATION
CARDINAL CARBERRY SENIOR LIVING CENTER
7601 WATSON RDST LOUISMO63119431826117501(C)(3)$20,000FMVDESIGNATED DONATION
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESIGNATED DONATIONS REPRESENT FUNDS CONTRIBUTED BY DONORS WHO SPECIFY WHERE AND HOW THEY SHOULD BE USED. THE RECIPIENTS OF DESIGNATED DONATIONS AND OTHER GRANTS ARE MEMBER AGENCIES OF THE CATHOLIC CHARITIES OF ST. LOUIS FEDERATION. CATHOLIC CHARITIES OF ST. LOUIS MONITORS THE MEMBER AGENCIES BY RECEIVING MONTHLY FINANCIAL REPORTS FROM EACH AGENCY AND BY HAVING ITS PRESIDENT SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS OF EACH AGENCY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT BOUCHE
EX-OFFICIO BOARD MEMBER$0$182,310$0$0$0$0$0$4,770$0$11,105$0$198,185$0$0
THERESA RUZICKA
PRESIDENT$171,349$0$0$0$0$0$6,093$0$12,254$0$189,696$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$37,279NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOFFICE SUPPLIESDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,355NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS OF SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS. THEY COORDINATE WITH THE DONORS/DONOR AGENTS AND THE BROKERAGE HOUSE TO CONVERT THE SECURITIES INTO CASH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE MEMBER- THE ARCHBISHOP OF ST. LOUIS.
FORM 990, PART VI, SECTION A, LINE 7AAS 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 OF CATHOLIC CHARITIES OF ST. LOUIS.
FORM 990, PART VI, SECTION A, LINE 7BAS A MEMBER WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY 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 THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO THE MEMBERS OF THE BOARD PRIOR TO FILING OF THE TAX RETURN. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE CHIEF FINANCIAL OFFICER AND/OR THE PRESIDENT, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE PRESIDENT OF CATHOLIC CHARITIES. AT THIS POINT, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION TO THE BOARD, NEW DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY PROHIBITS THESE PERSONS FROM USING THEIR POSITION TO FURTHER THEIR OWN PERSONAL GAIN AND REQUIRES PROMPT DISCLOSURE OF POTENTIAL CONFLICTS. THE BYLAWS ALSO REQUIRE DIRECTORS FROM ABSTAINING FROM VOTING ON MATTERS INVOLVING POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS 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.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE REVIEWED BY INTERESTED PARTIES UPON WRITTEN REQUEST TO THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (CCSTL.ORG)
FORM 990, PART X, LINE 25, SCHEDULE D, PART XCATHOLIC CHARITIES PROVIDES CENTRALIZED SERVICES TO FEDERATION ENTITIES INCLUDING A RETIREMENT PLAN. AS SUCH, CATHOLIC CHARITIES REPORTS IN ITS FINANCIALS THE NET RETIREMENT LIABILITY FOR CATHOLIC CHARITIES AND ITS MEMBERS OF $4,109,309. DURING 2016, THE RETIREMENT LIABILITY INCREASED $1,581,871 BECAUSE OF DECREASED MARKET RETURN AND OTHER CHANGES CONTRIBUTING TO THE NEGATIVE NET ASSETS ADJUSTMENT AT 6/30/16. 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 -1,604,425.
FORM 990, PART XII, LINE 2CTHE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARCHDIOCESE OF ST LOUIS
20 ARCHBISHOP MAY DRIVEST LOUISMO63119430653244RELIGIOUS ORGANIZATIONMO501(C)31ARCHBISHOP OF ST LOUIS0
CATHOLIC CHARITIES FOUNDATION
4445 LINDELL BLVDST LOUISMO63108431307878SUPPORTIVE SERVICESMO501(C)311AARCHBISHOP OF ST LOUIS0
CARDINAL RITTER SENIOR SERVICES
7601 WATSON ROADST LOUISMO63119430811604SOCIAL SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
CARDINAL CARBERRY SENIOR LIVING CENTER
7601 WATSON ROADST LOUISMO63119431826117SUPPORTIVE SERVICESMO501(C)311BARCHBISHOP OF ST LOUIS0
CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION
7601 WATSON ROADST LOUISMO63119431235755RESIDENTIAL SERVICESMO501(C)39ARCHBISHOP OF ST LOUIS0
MARY QUEEN AND MOTHER ASSOCIATION
7601 WATSON ROADST LOUISMO63119431208064SKILLED NURSING SERVICESMO501(C)39ARCHBISHOP OF ST LOUIS0
MOTHER OF PERPETUAL HELP RESIDENCE INC
7601 WATSON ROADST LOUISMO63119431711912ASSISTED LIVING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
OUR LADY OF LIFE APARTMENTS
7601 WATSON ROADST LOUISMO63119431229749INDEPENDENT LIVING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST AGNES APARTMENTS INC
7601 WATSON ROADST LOUISMO63119431447602LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST JOHN NEUMANN APARTMENTS INC
7601 WATSON ROADST LOUISMO63119431335641LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST PATRICK APARTMENTS INC
7601 WATSON ROADST LOUISMO63119431090662LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST PATRICK APARTMENTS II INC
7601 WATSON ROADST LOUISMO63119431847771LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
HOLY ANGELS APARTMENTS INC
7601 WATSON ROADST LOUISMO63119752984948LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
HOLY ANGELS APARTMENTS II INC
7601 WATSON ROADST LOUISMO63119830349296LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
POPE JOHN PAUL II APARTMENTS INC
7601 WATSON ROADST LOUISMO63119431774480LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST JOSEPH APARTMENTS INC
7601 WATSON ROADST LOUISMO63119431264992LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST CLARE OF ASSISI SENIOR VILLAGE INC
7601 WATSON ROADST LOUISMO63119752985292LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST WILLIAM APARTMENTS INC
7601 WATSON ROADST LOUISMO63119208199655LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
HOLY INFANT APARTMENTS INC
7601 WATSON ROADST LOUISMO63119431447601LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ST WILLIAM APARTMENTS II INC
7601 WATSON ROADST LOUISMO63031264401173LOW-INCOME HOUSING FACILITYMO501(C)39ARCHBISHOP OF ST LOUIS0
ROSATI GROUP HOME
800 NORTH TUCKERST LOUISMO63101431690618RESIDENTIAL SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
ROSATI CENTER
800 NORTH TUCKERST LOUISMO63101383738538RESIDENTIAL SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
ST PATRICK CENTER
800 NORTH TUCKERST LOUISMO63101431263499SOCIAL SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
GOOD SHEPHERD CHILDREN AND FAMILY SERVICES
1340 PARTRIDGE AVENUEST LOUISMO63130431297933CHILD AND FAMILY SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
CHILD CENTER - MARYGROVE DBAMARYGROVE
2705 MULLANPHY LANEFLORISSANTMO63031431024440RESIDENTIAL TREATMENT SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
CATHOLIC FAMILY SERVICES INC
9200 WATSON ROAD SUITE G101ST LOUISMO63126431338511COUNSELING SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
QUEEN OF PEACE CENTER
325 N NEWSTEAD AVEST LOUISMO63108431528548BEHAVIORAL SERVICES (WOMEN AND CHILDREN)MO501(C)37ARCHBISHOP OF ST LOUIS0
PEACE FOR KIDS
4415 MARYLAND AVENUEST LOUISMO63108431833528CHILDCARE SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
ST MARTHA'S HALL
4445 LINDELL BLVDST LOUISMO63108431350160SHELTER CARE SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
ST FRANCIS COMMUNITY SERVICES
4445 LINDELL BLVDST LOUISMO63108743169773SUPPORTIVE SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
CHILD CENTER FOUNDATION
2705 MULLANPHY LANEFLORISSANTMO63031431307389SOCIAL SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
ST PATRICK PARTNERSHIP CENTER
800 NORTH TUCKERST LOUISMO63101272599885SOCIAL SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0
CARDINAL RITTER GENERAL PARTNERSHIP CORPORATION
7601 WATSON ROADST LOUISMO63119454151973SUPPORTIVE SERVICESMO501(C)37ARCHBISHOP OF ST LOUIS0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ROSATI APARTMENTS LP
800 N TUCKERST LOUISMO63101204687878LOW -INCOME HOUSINGMOROSATI CENTERRELATED000.00100
HOLY INFANT & ST JOSEPH ASSOCIATES LP
7601 WATSON ROADST LOUISMO63119261150111LOW -INCOME HOUSINGMOCARDINAL RITTER SENIOR SERVICESRELATED000.00100
CATHOLIC REFUGEE AND IMMIGRATION CENTER LLC
4445 LINDELL BLVDST LOUISMO63108461286397SUPPORTIVE SERVICESMOCATHOLIC CHARITIES OF ST LOUISRELATED000.00100
ST JOHN NEUMANN ASSOCIATES LP
7601 WATSON ROADST LOUISMO63119800929525LOW -INCOME HOUSINGMOCARDINAL RITTER SENIOR SERVICESRELATED000.00100
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd