CATHOLIC CHARITIES OF ST LOUIS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF ST LOUIS (EIN 43-0653270)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-23
- IRS object ID
- 201403579349301200
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-23T12:56:14-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MEMORIAL DRIVE SUITE 950 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 4532 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA RUZICKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3143675500 | PhoneNum |
| Signature | 2014-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C STEPHEN ECKHARD | PreparerPersonNm |
| PTIN | P00019710 | PTIN |
| Phone | 3142316232 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | 4532 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,497,825 | 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 ARCHDIOCESE OF ST LOUIS IS TO SERVE PEOPLE IN NEED, ESPECIALLY 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,216,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,967,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $474,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $486,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,495 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,172 | CYOtherRevenueAmt |
| PY Total Revenue | $2,699,512 | PYTotalRevenueAmt |
| CY Total Revenue | $2,461,025 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,149,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,162,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,383,398 | PYOtherExpensesAmt |
| CY Other Expenses | $1,031,095 | CYOtherExpensesAmt |
| PY Total Expenses | $2,543,103 | PYTotalExpensesAmt |
| CY Total Expenses | $2,212,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,310,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,455,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,734,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,988,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,423,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$532,680 | 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 THE 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 | $1,834,543 | ExpenseAmt |
| Grant | $19,000 | GrantAmt |
| Revenue | $486,326 | RevenueAmt |
| Desc | CATHOLIC CHARITIES FUNCTIONS AS A CONSULTATIVE STRATEGIC PARTNER AND CENTRALIZED SERVICE PROVIDER TO INVOLVE AND BENEFIT EVERY CATHOLIC CHARITIES FEDERATION MEMBER. 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 HUMAN RESOURCES, MIS, QUALITY ASSURANCE, ADVOCACY, SPIRITUAL FORMATION, AND RELIGIOUS EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITIES PROVIDES CENTRALIZED SERVICES TO FEDERATION ENTITIES INCLUDING A RETIREMENT PLAN. AS SUCH, CHARITIES REPORTS IN ITS FINANCIALS THE NET RETIREMENT LIABILITY FOR CHARITIES AND ITS MEMBERS OF $2,377,533. DURING 2014, THE RETIREMENT LIABILITY DECREASED $613,045 BECAUSE OF INCREASED MARKET RETURN AND OTHER CHANGES CONTRIBUTING TO THE NEGATIVE NET ASSETS AT 6/30/14. EFFECTIVE JULY 1, 2011, A 403(B) PLAN WAS CREATED FOR EMPLOYEE RETIREMENT CONTRIBUTIONS GOING FORWARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,834,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147927000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| CONRAD FRANEY | |||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL HOLMES | |||||||
| VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD BACHMAN | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL K HOLMES | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL ARCHIBALD | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALCOM BRIGGS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DOLAN | |||||||
| 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 | |
| RENE FORONDA | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FORTE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GREGORY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WM DONOVAN HIEMENZ | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HOLLAND II | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDGARDO MAYUGA | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI MCKINZIE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY NAVARRE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DANIEL SHAUGHNESSY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SURRATT-STATES | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY TOMPSON | |||||||
| 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 | |
| FELICIANO YU JR | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DCN FRANK CHAUVIN | |||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | 23.00 | Yes (X) | $0 | $131,934 | $6,576 | |
| ROB BOUCHE | |||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | 36.50 | Yes (X) | $0 | $0 | $0 | |
| THERESA RUZICKA | |||||||
| PRESIDENT | 36.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN O'MALLEY | |||||||
| FORMER PRESIDENT (THRU SEP 2013) | 24.00 | 13.50 | Yes (X) | $104,585 | $0 | $19,541 | |
| COLLEEN DUSEK | |||||||
| FORMER CHIEF FINANCIAL OFFICER (THRU SEP 2013) | 36.50 | 1.00 | Yes (X) | $118,813 | $0 | $13,528 | |
| JOHN KRINGS | |||||||
| FORMER CHIEF OPERATING OFFICER (THRU SEP 2013) | 36.50 | 1.00 | Yes (X) | $126,902 | $0 | $16,910 | |
| GAYLE SHANK | |||||||
| CHIEF QUALITY OFFICER | 36.50 | 1.00 | Yes (X) | $89,406 | $0 | $21,254 | |
| CHRIS MARTINEZ | |||||||
| CHIEF DEVELOPMENT OFFICER | 26.30 | 11.20 | Yes (X) | $75,041 | $0 | $8,735 | |
| JOHN M LALLY | |||||||
| FORMER INTERIM-PRESIDENT (THRU JUN 2014) | 36.50 | 1.00 | Yes (X) | $42,366 | $0 | $13,047 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $557,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $131,934 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENTRY SECURITY AGENCY INC | |||||
| 9021 RIVERVIEW DR | ST LOUIS | MO | 63137 | SECURITY SERVICE | $151,554 |
| DATOTEL | |||||
| 710 N TUCKER BLVD STE 400 | ST LOUIS | MO | 63101 | COMPUTER SERVICE | $101,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $262,592 | FederatedCampaignsAmt |
| Fundraising | $11,695 | FundraisingAmt |
| Related Organizations | $581,652 | RelatedOrganizationsAmt |
| All Other Contributions | $1,111,089 | AllOtherContributionsAmt |
| Noncash Contributions | $11,190 | NoncashContributionsAmt |
| Total Contributions | $1,967,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CENTRALIZED SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $486,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $486,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,232 | TotalRevenueColumnAmt |
| Exclusion | $11,232 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $637 | 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 | $637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637 | TotalRevenueColumnAmt |
| Exclusion | $637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,198 | TotalRevenueColumnAmt |
| Exclusion | -$4,198 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,461,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,671 | 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 | $19,000 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,373 | TotalAmt |
| Program Services | $408,843 | ProgramServicesAmt |
| Management And General | $109,410 | ManagementAndGeneralAmt |
| Fundraising | $34,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,225 | TotalAmt |
| Program Services | $362,461 | ProgramServicesAmt |
| Management And General | $6,162 | ManagementAndGeneralAmt |
| Fundraising | $60,602 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,067 | TotalAmt |
| Program Services | $6,018 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $2,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $82,353 | ProgramServicesAmt |
| Management And General | $15,426 | ManagementAndGeneralAmt |
| Fundraising | $7,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,420 | TotalAmt |
| Program Services | $51,447 | ProgramServicesAmt |
| Management And General | $8,153 | ManagementAndGeneralAmt |
| Fundraising | $6,820 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,680 | TotalAmt |
| Management And General | $28,680 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,883 | TotalAmt |
| Program Services | $47,612 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,795 | TotalAmt |
| Program Services | $299,087 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $45,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,634 | TotalAmt |
| Program Services | $14,634 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,626 | TotalAmt |
| Program Services | $28,972 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $7,302 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,267 | TotalAmt |
| Program Services | $61,099 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
| Fundraising | $7,498 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,497 | TotalAmt |
| Program Services | $224,129 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $7,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,867 | TotalAmt |
| Program Services | $26,161 | ProgramServicesAmt |
| Management And General | $8,139 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605 | TotalAmt |
| Program Services | $3,837 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,849 | TotalAmt |
| Program Services | $10,849 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,874 | TotalAmt |
| Program Services | $140,596 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,697 | TotalAmt |
| Program Services | $12,411 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER MISCELLANEOUS EXP | $13,531 | $11,023 | $2,383 | $125 |
| SUPPLIES AND EQUIPMENT | $13,256 | $11,534 | $437 | $1,285 |
| EXTERNAL DUES & ASSESSM | $2,752 | $2,427 | $325 | |
| OTHER GRANTS GIFTS AND | $1,600 | $50 | $885 | $665 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,180 | TotalAmt |
| Program Services | $1,834,543 | ProgramServicesAmt |
| Management And General | $188,901 | ManagementAndGeneralAmt |
| Fundraising | $188,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,235 | BOYAmt |
| EOY | $336,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,657 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,441 | BOYAmt |
| EOY | $120,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,365 | BOYAmt |
| EOY | $4,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,660 | BOYAmt |
| EOY | $19,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,829,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,619,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,209 | BOYAmt |
| EOY | $1,210,127 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,650 | BOYAmt |
| EOY | $639,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,356 | BOYAmt |
| EOY | $125,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,573 | BOYAmt |
| EOY | $2,455,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,564 | BOYAmt |
| EOY | $136,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,598 | BOYAmt |
| EOY | $135,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,338 | BOYAmt |
| EOY | $2,716,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,500 | BOYAmt |
| EOY | $2,988,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,814,527 | BOYAmt |
| EOY | -$982,358 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,670 | BOYAmt |
| EOY | $437,748 | 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 | -$1,423,927 | BOYAmt |
| EOY | -$532,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,310,573 | BOYAmt |
| EOY | $2,455,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $248,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $599,612 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,533,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,252,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,216,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,028 | CurrentTaxYearAmt |
| Total | $17,312,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,533,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,252,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,343,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,216,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,967,028 | CurrentTaxYearAmt |
| Total | $17,312,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,312,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,232 | CurrentTaxYearAmt |
| Total | $81,278 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $464 | CurrentTaxYearMinus2YearsAmt |
| Total | $464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,394,021 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,514,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,419 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$139 | AdministrativeExpensesAmt |
| End Year Balance | $14,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,426 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,834 | OtherExpendituresAmt |
| Administrative Expenses | $146 | AdministrativeExpensesAmt |
| End Year Balance | $12,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $151 | AdministrativeExpensesAmt |
| End Year Balance | $15,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,063 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $154 | AdministrativeExpensesAmt |
| End Year Balance | $16,008 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,823 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135 | AdministrativeExpensesAmt |
| End Year Balance | $13,099 | 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 | $200,120 | OtherCostOrOtherBasisAmt |
| Book Value | $200,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,086,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,239,627 | DepreciationAmt |
| Book Value | $846,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,937 | DepreciationAmt |
| Book Value | $83,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,087 | DepreciationAmt |
| Book Value | $80,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,210,127 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENTS | $14,799 | F |
| ANNUITIES | $466,138 | F |
| OTHER INVESTMENT FUND DEPOSITS | $158,678 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $639,615 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DIOCESAN RECEIVABLES | Desc |
| Book Value | $125,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $125,250 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PENSION BENEFIT COST | $756,401 |
| PENSION OBLIGATION - FASB 158 | $1,621,132 |
| PV OF ANNUITIES PAYMENTS LIABILITY | $299,996 |
| PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY | $27,434 |
| DUE TO ARCHDIOCESAN ENTITY | $11,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,716,429 | 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 TAX STATUS: 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 CATHOLIC REFUGEE AND IMMIGRATION CENTER, LLC. HOLY INFANT & ST JOSEPH ASSOCIATES LP, ROSATI APARTMENTS LP, AND CATHOLIC REFUGEE AND IMMIGRATION CENTER, LLC. ARE PARTNERSHIPS ESTABLISHED AS A PASS-THROUGH ENTITY FOR TAX PURPOSE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2014, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARDINAL NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $44,297 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,602 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,297 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,198 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INSTITUTE OF PEACE & JUSTICE | ||||||||
| 475 E LOCKWOOD AVE | ST LOUIS | MO | 63119 | 237451530 | 501(C)(3) | $5,000 | FMV | HUMAN RIGHTS GRANT |
| METROPOLITAN CONGREGATIONS UNITED | ||||||||
| 4501 WESTMINSTER PLACE | ST LOUIS | MO | 63108 | 431842404 | 501(C)(3) | $6,000 | FMV | HUMAN RIGHTS GRANT |
| MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT | ||||||||
| 9300 OLIVE BLVD | ST LOUIS | MO | 63132 | 453236640 | 501(C)(3) | $8,000 | FMV | HUMAN RIGHTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION 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 OF CATHOLIC CHARITIES OF ST. LOUIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS A MEMBER WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE ARCHBISHOP OF ST. LOUIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING 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 12C | UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT'S COMPENSATION DETERMINED BY THE ARCHBISHOP OF ST LOUIS IN CONJUNCTION WITH THE OFFICERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE OVERALL SALARY ADJUSTMENTS THROUGH THE BUDGETING PROCESS. INDIVIDUAL INCREASES ARE APPROVED BY THE PRESIDENT OF CATHOLIC CHARITIES. SALARY RANGE AND BUDGETS ARE SET BASED ON INDEPENDENT SALARY SURVEYS CONDUCTED BY THE UNITED WAY OF ST. LOUIS AND CATHOLIC CHARITIES USA. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE ORGANIZATION, AS THIS INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | MAILING/DISTRIBUTION SERVICES: PROGRAM SERVICE EXPENSES 40,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,166. TOTAL EXPENSES 80,332. OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 8,607. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 5,303. TOTAL EXPENSES 14,099. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 95,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,060. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 155,254. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 41. TOTAL EXPENSES 155,304. |
| FORM 990, PART XI, LINE 9: | PENSION - FASB 158 ADJUSTMENT 599,612. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ARCHDIOCESE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | ||||||||||
| 4532 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 |
| CATHOLIC FAMILY SERVICES INC | ||||||||||
| 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 | ||||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 431350160 | SHELTER CARE SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST FRANCIS COMMUNITY SERVICES | ||||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 743169773 | SUPPORTIVE SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CHILD CENTER FOUNDATION | ||||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 |
| CATHOLIC REFUGEE AND IMMIGRATION CENTER LLC | |||||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 461286397 | SUPPORTIVE SERVICES | MO | CATHOLIC CHARITIES OF ST LOUIS | RELATED | 0 | 0 | 0.00100 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC REFUGEE AND IMMIGRATION CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4532 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461294430 | EIN |
| Primary Activities | MANAGEMENT CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | 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 |