CATHOLIC CHARITIES OF ST LOUIS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF ST LOUIS (EIN 43-0653270)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-28
- IRS object ID
- 201110289349300606
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-28T10:10:58-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF ST LOUIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3143675500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN O'MALLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 3143675500 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C STEPHEN ECKHARD | Name |
| Phone | 3142316232 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN O'MALLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 9412298 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ccstl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CATHOLIC CHARITIES OF ST. LOUIS IS TO SUPPORT CATHOLIC CHARITIES AGENCIES, HELP THEM CARRY OUT THEIR MISSION, AND PURSUE THEIR TAX EXEMPT PURPOSE. CATHOLIC COMMUNITY SERVICES OFFERS A VARIETY OF PROGRAMS TO MEET THE SPECIFIC NEEDS OF THE PEOPLE. REFUGEE SERVICES PROVIDES BOTH PRE AND POST-ARRIVAL SERVICES FOR REFUGEES WHO SEEK A HOME IN AMERICA. LEGAL MINISTRY OFFERS REPRESENTATION FOR IMPOVERISHED FAMILIES WHO DO NOT HAVE THE RESOURCES TO HIRE AN ATTORNEY FOR THEMSELVES. HOUSING RESOURCE CENTER ASSISTS HOMELESS INDIVIDUALS AND FAMILIES WITH EMERGENCY SHELTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 187 | TotalNbrEmployees |
| Total Nbr Volunteers | 561 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6176291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5533266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3508852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3703127 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -94617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81502 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9672028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9300249 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1812905 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1421827 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5181397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5792125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 629745 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7017211 | OtherExpensePriorYear |
| Other Expenses Current Year | 2921519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14011513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10135471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4339485 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -835222 | RevenuesLessExpensesCY |
| Total Assets BOY | 5012982 | TotalAssetsBOY |
| Total Assets EOY | 4589587 | TotalAssetsEOY |
| Total Liabilities BOY | 7926799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7504725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2913817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2915138 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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; TO WORK TO IMPROVE SOCIAL CONDITIONS FOR ALL PEOPLE IN THE COMMUNITY; AND TO CALL MEMBERS OF THE CHURCH AND COMMUNITY TO DO THE SAME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2834435 | Expense |
| Grants | 82555 | Grants |
| Revenue | 514072 | Revenue |
| Description | 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 ACCOUNTING, HUMAN RESOURCES, MIS, QUALITY ASSURANCE, ADVOCACY, SPIRITUAL FORMATION, AND RELIGIOUS EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3252358 | Expense |
| Grants | 635100 | Grants |
| Revenue | 1220353 | Revenue |
| Description | CATHOLIC CHARITIES COMMUNITY SERVICES SERVED INDIVIDUALS DIRECTLY AND BENEFITED INDIVIDUALS INDIRECTLY THROUGH OUTREACH AND REFUGEE SERVICES. PROGRAMS INCLUDE SOCIAL GROWTH AND DEVELOPMENT GROUPS, HEALTH SERVICES AND INTERVENTIONS, HEALTH SERVICES FOR FAMILIES, EDUCATION CLASSES, CASE MANAGEMENT AND ADVOCACY, RESETTLEMENT SERVICES FOR FAMILIES NEWLY ARRIVING IN THE COUNTRY, HUMAN TRAFFICKING, DIRECT AID SERVICES AND MENTAL HEALTH COUNSELING FOR INDIVIDUALS AND FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1899062 | Expense |
| Grants | 690539 | Grants |
| Revenue | 1545614 | Revenue |
| Description | CATHOLIC CHARITIES HOUSING RESOURCE CENTER RESPONDS TO CRISIS CALLS, REFERRING INDIVIDUALS TO EMERGENCY SHELTERS AND PROVIDING SUPPORT TO HOUSEHOLDS IN JEOPARDY OF EVICTION OR FORECLOSURE. FINANCIAL ASSISTANCE AND HOUSING RELOCATION AND STABILIZATION SERVICES, SUCH AS CASE MANAGEMENT AND FINANCIAL COUNSELING, ARE PROVIDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 879846 | Expense |
| Grants | 13633 | Grants |
| Revenue | 433403 | Revenue |
| Description | THE CATHOLIC LEGAL ASSISTANCE MINISTRY PROVIDES FREE LEGAL ASSISTANCE TO LOW INCOME CLIENTS IN A VARIETY OF CIVIL AND IMMIGRATION LAW MATTERS THROUGHOUT THE ARCHDIOCESE OF ST. LOUIS. IN ADDITION, THE MINISTRY CONDUCTS LEGAL EDUCATION PROGRAMS FOR THE COMMUNITY AND ADVOCATES FOR THE POOR AT THE LOCAL AND STATE LEVELS. CATHEDRAL TOWER RENTS OFFICE AND RESIDENTIAL SPACE TO THREE AGENCIES OR DEPARTMENTS OF THE CATHOLIC CHARITIES FEDERATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 879846 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13633 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 433403 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8865701 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 187 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147927000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| hAL ANDERSON | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| midGE MCKEE | |||||||
| BOARD VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| gerALD J CARLSON | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL K HOLMES | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| RON HENDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL ARCHIBALD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIGUEL BRICIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J DOLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENE T FORONDA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CON FRANEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON HIEMENZE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL J HOLMES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED MAYUGA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEAN P MUELLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY NAVARRE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY D O'CONNOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THERESA RUZICKA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MSGR A JOHN SCHULER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN WOLFINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MSGR VERNON E GARDIN | |||||||
| VICAR FOR CATHOLIC CHARI | 1.00 | X | X | 0 | 29608 | 20000 | |
| REV MR C FRANK CHAUVI | |||||||
| BOARD MEMBER - EX-OFFICI | 1.00 | X | 0 | 123743 | 5887 | ||
| BRIAN O'MALLEY | |||||||
| PRESIDENT | 37.50 | X | 0 | 0 | 0 | ||
| MSGR MARK ULLRICH | |||||||
| PRESIDENT - PORTION OF F | 37.50 | X | 26521 | 0 | 20000 | ||
| JOHN LALLY | |||||||
| CHIEF OPERATING OFFICER | 37.50 | X | 0 | 0 | 0 | ||
| JOSEPH KOHLBERG | |||||||
| SENIOR DIRECTOR - HR | 37.50 | X | 76276 | 0 | 15443 | ||
| COLLEEN DUSEK | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 110123 | 0 | 17516 | ||
| MARK EPPERSON | |||||||
| SENIOR DIRECTOR - IT | 37.50 | X | 71118 | 0 | 18565 | ||
| JOHN CLEARY | |||||||
| CHIEF DEVELOPMENT OFFICE | 22.50 | X | 45942 | 0 | 8445 | ||
| GAYLE SHANK | |||||||
| MANAGING DIRECTOR | 37.50 | X | 80303 | 0 | 19336 | ||
| PAT DOUGHERTY | |||||||
| SENIOR DIRECTOR | 37.50 | X | 58442 | 0 | 4909 | ||
| DAN BUCK | |||||||
| ST. PATRICK CENTER | 1.00 | 118080 | 0 | 21898 | X | ||
| PEGGY SLATER | |||||||
| GOOD SHEPHERD | 1.00 | 108510 | 0 | 14205 | X | ||
| DR JERRY MARKS | |||||||
| CATHOLIC FAMILY SERVICES | 1.00 | 102740 | 0 | 21064 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 798055 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 153351 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 187268 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENTRY SECURITY AGENCY INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9021 RIVERVIEW DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY SERVICES | DescriptionOfServices |
| Compensation | 133607 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 367318 | FederatedCampaigns |
| Related Organizations | 3049496 | RelatedOrganizations |
| All Other Contributions | 2116452 | AllOtherContributions |
| Noncash Contributions | 25981 | NoncashContributions |
| Total Contributions | 5533266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOUSING RESOURCE CENTE | 624200 | 1482434 | 1482434 |
| CATHOLIC COMMUNITY SER | 624200 | 1054235 | 1054235 |
| CENTRALIZED SERVICES | 624200 | 503757 | 503757 |
| CLAM & CATHEDRAL TOWER | 624200 | 433403 | 433403 |
| FEMA | 624200 | 229298 | 229298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3703127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23739 | TotalRevenueColumn |
| Exclusion | $23,739 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22086 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -22086 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22086 | TotalRevenueColumn |
| Exclusion | -$22,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141851 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 89963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51888 | TotalRevenueColumn |
| Exclusion | $51,888 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10315 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9300249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3713442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,541 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81500 | Total |
| Program Services | 81500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340327 | Total |
| Program Services | 1340327 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604061 | Total |
| Program Services | 484954 | ProgramServices |
| Management And General | 77490 | ManagementAndGeneral |
| Fundraising | 41617 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3337405 | Total |
| Program Services | 2911732 | ProgramServices |
| Management And General | 147808 | ManagementAndGeneral |
| Fundraising | 277865 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913489 | Total |
| Program Services | 880136 | ProgramServices |
| Management And General | 11611 | ManagementAndGeneral |
| Fundraising | 21742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666077 | Total |
| Program Services | 559300 | ProgramServices |
| Management And General | 58014 | ManagementAndGeneral |
| Fundraising | 48763 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271093 | Total |
| Program Services | 234791 | ProgramServices |
| Management And General | 13235 | ManagementAndGeneral |
| Fundraising | 23067 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101198 | Total |
| Program Services | 6068 | ProgramServices |
| Management And General | 93722 | ManagementAndGeneral |
| Fundraising | 1408 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412493 | Total |
| Program Services | 376342 | ProgramServices |
| Management And General | 36151 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578062 | Total |
| Program Services | 410613 | ProgramServices |
| Management And General | 21966 | ManagementAndGeneral |
| Fundraising | 145483 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44217 | Total |
| Program Services | 33641 | ProgramServices |
| Fundraising | 10576 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480545 | Total |
| Program Services | 443298 | ProgramServices |
| Management And General | 37247 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80953 | Total |
| Program Services | 73245 | ProgramServices |
| Management And General | 5468 | ManagementAndGeneral |
| Fundraising | 2240 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26391 | Total |
| Program Services | 24308 | ProgramServices |
| Management And General | 1044 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238348 | Total |
| Program Services | 210470 | ProgramServices |
| Management And General | 27878 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115461 | Total |
| Program Services | 101714 | ProgramServices |
| Management And General | 8978 | ManagementAndGeneral |
| Fundraising | 4769 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 227802 | 195042 | 32760 | 0 |
| suppLIES EXPENSE | 218951 | 205357 | 10142 | 3452 |
| TELEPHONE EXPENSE | 192179 | 174145 | 18034 | 0 |
| MISCELLANEOUS EXPENSES | 69890 | 46246 | 19518 | 4126 |
| PRINTING AND PUBLICATIO | 63712 | 33735 | 900 | 29077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71317 | Total |
| Program Services | 38737 | ProgramServices |
| Management And General | 18059 | ManagementAndGeneral |
| Fundraising | 14521 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10135471 | Total |
| Program Services | 8865701 | ProgramServices |
| Management And General | 640025 | ManagementAndGeneral |
| Fundraising | 629745 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50342 | BOY |
| EOY | 36192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348944 | BOY |
| EOY | 108617 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192385 | BOY |
| EOY | 188006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025371 | BOY |
| EOY | 924066 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73181 | BOY |
| EOY | 61563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14934 | BOY |
| EOY | 21725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4524917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2598957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2063246 | BOY |
| EOY | 1925960 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134664 | BOY |
| EOY | 1210382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109915 | BOY |
| EOY | 113076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5012982 | BOY |
| EOY | 4589587 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821120 | BOY |
| EOY | 1415287 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308521 | BOY |
| EOY | 548851 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18014 | BOY |
| EOY | 18014 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779144 | BOY |
| EOY | 5522573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7926799 | BOY |
| EOY | 7504725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4060612 | BOY |
| EOY | -3959459 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134865 | BOY |
| EOY | 1032391 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11930 | BOY |
| EOY | 11930 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2913817 | BOY |
| EOY | -2915138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5012982 | BOY |
| EOY | 4589587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9540693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6685891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6141395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6176291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5533266 | CurrentTaxYear |
| Total | 34077536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9540693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6685891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6141395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6176291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5533266 | CurrentTaxYear |
| Total | 34077536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34077536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23739 | CurrentTaxYear |
| Total | 230936 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7081 | CurrentTaxYearMinus1Year |
| Total | 105600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34414072 | TotalSupport |
| Gross Receipts From Admissions Etc | 13841106 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11411 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1823 | InvestmentEarningsOrLosses |
| Administrative Expenses | 135 | AdministrativeExpenses |
| End Of Year Balance | 13099 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14509 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2987 | InvestmentEarningsOrLosses |
| Administrative Expenses | 111 | AdministrativeExpenses |
| End Of Year Balance | 11411 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200120 | OtherCostOrOtherBasis |
| Book Value | 200120 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3352922 | OtherCostOrOtherBasis |
| Depreciation | 1855228 | Depreciation |
| Book Value | 1497694 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310774 | OtherCostOrOtherBasis |
| Depreciation | 214964 | Depreciation |
| Book Value | 95810 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 661101 | OtherCostOrOtherBasis |
| Depreciation | 528765 | Depreciation |
| Book Value | 132336 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1925960 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENTS | 13099 | F |
| ANNUITIES | 475432 | F |
| OTHER RESTRICTED FUND DEPOSITS | 721851 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1210382 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNFUNDED PENSION BENEFIT COST | $778,581 |
| PENSION OBLIGATION - FASB 158 | $4,316,157 |
| PV OF ANNUITIES PAYMENTS LIABILITY | $374,668 |
| PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY | $53,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5522573 | TotalOfAmounts |
| Total Revenue | 9300249 | TotalRevenue |
| Total Expenses | 10135471 | TotalExpenses |
| Excess Or Deficit For Year | -835222 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 83918 | NetUnrealizedGLOnInvestments |
| Other | $749,983 | OtherAmount |
| Total Adjustments | 833901 | TotalAdjustments |
| Excess Or Deficit Per FS | -1321 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9814846 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 514597 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 514597 | RevenueNotRptdF990 |
| Revenue Subtotal | 9300249 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9300249 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10650068 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 514597 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 514597 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10135471 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10135471 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | AT THIS TIME, THE ORGANIZATION IS NOT USING AND HAS NO PLANS TO USE THE ENDOWMENT FUND. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARDINAL NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 50540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50540 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 59120 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 73974 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73974 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 26487 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17337 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17337 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4356 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 141851 | GrossReceiptsTotal |
| Gross Revenue Total Events | 141851 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 89963 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89963 | DirectExpenseSummaryEvents |
| Net Income Summary | 51888 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST ELIZABETH MOTHER OF JOHN THE BAPTIST | |||||||
| 4330 SHREVE | ST LOUIS | MO | 63115 | 431697418 | 501(C)3 | 7500 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| LET'S START | |||||||
| 1408 S 10TH ST | ST LOUIS | MO | 63104 | 431601320 | 501(C)3 | 6000 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| INSTITUTE OF PEACE AND JUSTICE | |||||||
| 475 E LOCKWOOD AVE | ST LOUIS | MO | 63119 | 237451530 | 501(C)3 | 6000 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| METROPOLITAN CONGREGATIONS UNITED | |||||||
| 4501 WESTMINSTER PLACE | ST LOUIS | MO | 63108 | 431842404 | 501(C)3 | 10000 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| NIA KUUMBA SPIRITUALITY CENTER | |||||||
| 3446 SIDNEY | ST LOUIS | MO | 63104 | 350868953 | 501(C)3 | 7500 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| STS TERESA AND BRIDGET PARISH | |||||||
| 3636 N MARKET ST | ST LOUIS | MO | 63113 | 550839743 | 501(C)3 | 7500 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| MOST HOLY TRINITY PARISH | |||||||
| 3519 N 14TH ST | ST LOUIS | MO | 63107 | 430653343 | 501(C)3 | 7500 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| THE SOCIETY OF OUR MOTHER OF PEACE | |||||||
| 6150 ANTIRE ROAD | HIGH RIDGE | MO | 63049 | 237067461 | 501(C)3 | 7500 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| ST CHARLES LWANGA CENTER | |||||||
| 4746 CARTER | ST LOUIS | MO | 63115 | 430653244 | 501(C)3 | 21000 | TO PROVIDE INCOME OPPORTUNITY TO THE POOR AND HOMELESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| HOUSING ASSISTANCE (HOME REPAIR, RENT, UTILITIES, SECURITY DEPOSITS, RELOCATION, MOTEL VOUCHERS) | 14150 | 1139217 | |||
| CASH ALLOWANCE | 470 | 49551 | |||
| TRANSPORTATION | 63 | 6450 | |||
| GROCERIES, FURNITURE, MEDICINE | 274 | 9009 | |||
| OTHER | 2729 | 131900 | 4200 | FMV | SCHOOL SUPPLIES, SHOES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: FOR GRANT FUNDS PROVIDED TO ORGANIZATIONS, GRANT RECIPIENTS ARE REQUIRED TO COMPLETE AND RETURN TO CATHOLIC CHARITIES OF ST. LOUIS, A FORM DOCUMENTING HOW THE FUNDS WERE SPENT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21781 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | ALL STOCK DONATIONS ARE PROCESSED THROUGH THE ARCHDIOCESE OF ST. LOUIS (THE ST. LOUIS ARCHDIOCESAN FUND). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 ELECT AND/OR APPROVE PERSONS 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, 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 | THE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, INDEPENDENT SALARY SURVEYS CONDUCTED BY THE UNITED WAY OF ST. LOUIS AND CATHOLIC CHARITIES USA ARE REVIEWED WHEN DETERMINIG SALARY RANGES AND BUDGETS. THE COMPENSATION OF EXECUTIVE DIRECTORS ARE APPROVED BY THE PRESIDENT OF CATHOLIC CHARITIES AND THE BOARD OF DIRECTORS. THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE BOARD OF DIRECTORS APPROVES THE OVERALL SALARY ADJUSTMENT. | |
| Form 990, Part VI, Section C, line 19 | ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE CHIEF FINANCIAL OFFICER, AS THIS INFORMATION IS AVAILABLE UPON REQUEST. | |
| Form 990, Part VII | REV. MR. C. FRANK CHAUVIN - 20 ARCHBISHOP MAY DRIVE, ST. LOUIS, MO 63119. | Contact Addresses for Officers, Directors, Etc |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | |||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430623244 | RELIGIOUS ORGANIZATION | MO | 501(C)3 | 1 | ARCHBISHOP OF ST LOUIS |
| CATHOLIC CHARITIES FOUNDATION | |||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 431307878 | SUPPORTIVE SERVICES | MO | 501(C)3 | 11A | ARCHBISHOP OF ST LOUIS |
| CARDINAL RITTER SENIOR SERVICES | |||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 430811604 | SOCIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| CARDINAL CARBERRY SENIOR LIVING CENTER | |||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431826117 | SUPPORTIVE SERVICES | MO | 501(C)3 | 11B | ARCHBISHOP OF ST LOUIS |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SAN LUIS APARTMENTS INC | |||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 237400143 | LOW-INCOME HOUSING FACILITY | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS |
| ROSATI GROUP HOME | |||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 430653270 | RESIDENTIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| ROSATI CENTER | |||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 383738538 | RESIDENTIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| ST PATRICK CENTER | |||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431263499 | SOCIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| 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 |
| CATHOLIC COMPREHENSIVE SERVICES FOR CHILDREN DBA CHILD CENTER - MARYGROVE | |||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | RESIDENTIAL TREATMENT SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| 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 |
| VISITATION SENIOR APARTMENTS | |||||||||
| 9200 WATSON ROAD | ST LOUIS | MO | 63126 | 431299399 | RESIDENTIAL SERVICES | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS |
| 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 |
| PEACE FOR KIDS | |||||||||
| 4415 MARYLAND AVENUE | ST LOUIS | MO | 63108 | 431833528 | CHILDCARE SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| ST MARTHA'S HALL | |||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 431350160 | SHELTER CARE SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| CATHOLIC CHARITIES SERVICE AGENCY | |||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 743169773 | SUPPORTIVE SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS |
| ST WILLIAM APARTMENTS II INC | |||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 264401173 | RESIDENTIAL SERVICES | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |