MIZPAH ASSISTED LIVING SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MIZPAH ASSISTED LIVING SERVICES (EIN 43-1744746)
Tax period: 2023-06-01 to 2024-05-31
Filed: 2025-04-15
IRS object ID: 202501059349302070
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-15T17:20:57-05:00	ReturnTs
Tax Period End	2024-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 REGENCY PARK SUITE 175	AddressLine1Txt
City	OFALLON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62269	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431744746	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIZPAH ASSISTED LIVING SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIZP	BusinessNameControlTxt
Phone	3147260111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD 200	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GIRARDI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3147260111	PhoneNum
Signature	2025-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIKA MARTINEZ	PreparerPersonNm
PTIN	P02297196	PTIN
Phone	6182331200	PhoneNum
Preparation	2025-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S ASSISTED LIVING OF BRIDGETON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BILL HOLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD 200	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,381,219	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ASSISTEDLIVINGBRIDGETON.COM/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ASSISTED LIVING FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$373,386	CYContributionsGrantsAmt
PY Program Service Revenue	$1,171,001	PYProgramServiceRevenueAmt
CY Program Service Revenue	$991,210	CYProgramServiceRevenueAmt
PY Investment Income	$4,945	PYInvestmentIncomeAmt
CY Investment Income	$9,069	CYInvestmentIncomeAmt
PY Other Revenue	$5,858	PYOtherRevenueAmt
CY Other Revenue	$7,554	CYOtherRevenueAmt
PY Total Revenue	$1,181,804	PYTotalRevenueAmt
CY Total Revenue	$1,381,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$639,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$762,400	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$759,201	PYOtherExpensesAmt
CY Other Expenses	$870,120	CYOtherExpensesAmt
PY Total Expenses	$1,399,017	PYTotalExpensesAmt
CY Total Expenses	$1,632,520	CYTotalExpensesAmt
PY Revenues Less Expenses	-$217,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$251,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,457,703	TotalAssetsBOYAmt
Total Assets EOY	$1,709,063	TotalAssetsEOYAmt
Total Liabilities BOY	$2,459,916	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,962,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,002,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,253,514	NetAssetsOrFundBalancesEOYAmt
Mission	ENABLE ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS TO WORRY LESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,278,188	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,053,586	RevenueAmt
Desc	PROVIDING HOUSING, MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS.ST. ANDREW'S ASSISTED LIVING OF BRIDGETON IS A SENIOR COMMUNITY WHERE ASSISTED LIVING IS AT ITS BEST - SECURE, AT EASE, PLEASANT, AND SUPPORTIVE. WORRY IS PUT ASIDE BY BOTH RESIDENTS AND THEIR FAMILIES BECAUSE THERE ARE LOVELY STUDIO APARTMENTS, DELICIOUS MEALS, SERVICES, ACTIVITIES AND AMENITIES, AND AN EVER-PRESENT THOUGHTFUL STAFF WHO PROVIDE JUST THE RIGHT AMOUNT OF CARING HELP TO PROMOTE INDEPENDENT LIVING AND PROVIDE REASSURANCE.WE GRACIOUSLY SERVE BRIDGETON, HAZELWOOD, FLORISSANT, ST. ANN, ST. CHARLES, ST. LOUIS COUNTY, AND MARYLAND HEIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	-$62,376	RevenueAmt
Desc	THE PROJECT PROVIDES CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS AND OTHER CLIENTS MEETING CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. BECAUSE THE PROJECT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE REPORTED AS A DEDUCTION TO NET RESIDENT SERVICE REVENUE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,278,188	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH GIRARDI	PersonNm
Phone	3147260111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD SUITE 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
BILL HOLMAN
CHAIR/PRESIDENT/CEO	1.00	39.00	Yes (X)	Yes (X)	$0	$421,614	$44,911
MAUREEN DUNN
CPSO/BOARD MEMBER	1.00	39.00	Yes (X)	Yes (X)	$0	$177,930	$13,835
KIMBERLY COOPER
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JANET LEIGH
CDO	0.00	40.00		Yes (X)	$0	$132,492	$1,191
JOSEPH GIRARDI
CFO	1.00	39.00		Yes (X)	$0	$266,377	$20,491
SUSAN LEONARD
CIO	1.00	39.00		Yes (X)	$0	$152,411	$13,375

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,150,824	TotReportableCompRltdOrgAmt
Total Other Compensation	$93,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANDREW'S RESOURCES FOR SENIORS SYSTE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$103,268	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$373,351	GovernmentGrantsAmt
All Other Contributions	$35	AllOtherContributionsAmt
Total Contributions	$373,386	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSISTED LIVING REVENU	Desc
Business	623000	BusinessCd
Total Revenue Column	$991,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$991,210	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$991,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,069	TotalRevenueColumnAmt
Exclusion	$9,069	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SALON/SPA	623000	$3,353	$3,353
MISCELLANEOUS INCOME	623000	$2,929	$2,929
TELECOMMUNICATIONS	623000	$1,200	$1,200

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72	TotalRevenueColumnAmt
Exclusion	$72	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,381,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$991,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,623	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$637,263	TotalAmt
Program Services	$509,810	ProgramServicesAmt
Management And General	$127,453	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,849	TotalAmt
Program Services	$2,279	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,109	TotalAmt
Program Services	$60,887	ProgramServicesAmt
Management And General	$15,222	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,179	TotalAmt
Program Services	$36,943	ProgramServicesAmt
Management And General	$9,236	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$76,775	TotalAmt
Program Services	$61,420	ProgramServicesAmt
Management And General	$15,355	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$877	TotalAmt
Program Services	$702	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,560	TotalAmt
Program Services	$5,248	ProgramServicesAmt
Management And General	$1,312	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$120,475	TotalAmt
Program Services	$112,460	ProgramServicesAmt
Management And General	$8,015	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,878	TotalAmt
Management And General	$66,878	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,140	TotalAmt
Program Services	$205,840	ProgramServicesAmt
Management And General	$47,300	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,408	TotalAmt
Program Services	$34,539	ProgramServicesAmt
Management And General	$6,869	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,827	TotalAmt
Program Services	$66,333	ProgramServicesAmt
Management And General	$14,494	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,162	TotalAmt
Program Services	$3,330	ProgramServicesAmt
Management And General	$832	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$211	TotalAmt
Program Services	$169	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,505	TotalAmt
Program Services	$48,404	ProgramServicesAmt
Management And General	$12,101	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,763	TotalAmt
Program Services	$67,810	ProgramServicesAmt
Management And General	$16,953	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,836	TotalAmt
Program Services	$39,069	ProgramServicesAmt
Management And General	$9,767	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$10,121	$10,121
EMPLOYEE SCREENING/RECU	$7,227	$5,782	$1,445
RESIDENT ACTIVITIES	$5,792	$5,792
DUES AND SUBSCRIPTIONS	$1,563	$1,250	$313

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,632,520	TotalAmt
Program Services	$1,278,188	ProgramServicesAmt
Management And General	$354,332	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$600	BOYAmt
EOY	$600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$295,592	BOYAmt
EOY	$189,701	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$373,351	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,940	BOYAmt
EOY	$2,303	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,399	BOYAmt
EOY	$6,136	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,681,225	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,556,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,105,583	BOYAmt
EOY	$1,125,216	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,589	BOYAmt
EOY	$11,756	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,457,703	BOYAmt
EOY	$1,709,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,129	BOYAmt
EOY	$186,132	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,951	BOYAmt
EOY	$3,398	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,560,073	BOYAmt
EOY	$1,485,956	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$741,763	BOYAmt
EOY	$1,287,091	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,459,916	BOYAmt
EOY	$2,962,577	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,002,213	BOYAmt
EOY	-$1,253,514	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,002,213	BOYAmt
EOY	-$1,253,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,457,703	BOYAmt
EOY	$1,709,063	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$251,301	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$373,386	CurrentTaxYearAmt
Total	$608,305	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,264,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,304,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,087,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,171,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$991,210	CurrentTaxYearAmt
Total	$5,818,402	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,625	CurrentTaxYearAmt
Total	$18,962	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,353,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,131,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,176,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,369,221	CurrentTaxYearAmt
Total	$6,445,669	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$701,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,652	CurrentTaxYearAmt
Total	$3,413,938	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$701,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$746,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,652	CurrentTaxYearAmt
Total	$3,413,938	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,031,731	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,069	CurrentTaxYearAmt
Total	$19,155	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,069	CurrentTaxYearAmt
Total	$19,155	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,929	CurrentTaxYearAmt
Total	$34,434	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,373,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,429,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,132,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,181,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,381,219	CurrentTaxYearAmt
Total	$6,499,258	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.46650	PublicSupportCY509Pct
Public Support PY509	0.40970	PublicSupportPY509Pct
Investment Income CY	0.00290	InvestmentIncomeCYPct
Investment Income PY	0.00230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	BARBER BEAUTY - 2019 AMOUNT: $ 5,821. 2020 AMOUNT: $ 1,475. OTHER INCOME - 2020 AMOUNT: $ 1,430. 2021 AMOUNT: $ 260. 2023 AMOUNT: $ 2,929. MAINTENANCE REVENUE - 2019 AMOUNT: $ 50. TELECOMUNNICATION REVENUE - 2019 AMOUNT: $ 3,800. 2020 AMOUNT: $ 6,938. APPLICATION FORFEITURE REVENUE - 2019 AMOUNT: $ 7,274. 2020 AMOUNT: $ 4,407. CATERED EVENTS - 2019 AMOUNT: $ 50.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,986,009	OtherCostOrOtherBasisAmt
Depreciation	$1,164,398	DepreciationAmt
Book Value	$821,611	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,216	OtherCostOrOtherBasisAmt
Depreciation	$391,611	DepreciationAmt
Book Value	$103,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,125,216	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$60,163
DUE TO RELATED PARTIES	$1,226,928

Field	Value	IRS element (for citing)
Total Liability	$1,287,091	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,381,219	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,381,219	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,381,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,632,520	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,632,520	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,632,520	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BILL HOLMAN
CHAIR/PRESIDENT/CEO	$0	$421,614	$0	$0	$0	$0	$0	$7,589	$0	$37,322	$0	$466,525	$0	$0
JOSEPH GIRARDI
CFO	$0	$266,377	$0	$0	$0	$0	$0	$4,795	$0	$15,696	$0	$286,868	$0	$0
MAUREEN DUNN
CPSO/BOARD MEMBER	$0	$177,930	$0	$0	$0	$0	$0	$3,203	$0	$10,632	$0	$191,765	$0	$0
SUSAN LEONARD
CIO	$0	$152,411	$0	$0	$0	$0	$0	$2,743	$0	$10,632	$0	$165,786	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING FACTORS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT: OFFICIAL COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE PROJECT IS MANAGED BY ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM (STARSS). MANAGEMENT AND CONSULTING FEES PAID TO STARSS WERE APPROXIMATELY $77,000 FOR THE YEAR ENDED ON MAY 31, 2024.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION HAS ONE MEMBER, ST. ANDREW'S RESOURCES FOR SENIORS SYSTEM, A MISSOURI NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER HAS THE POWER TO APPOINT AND FILL ANY VACANCIES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER MUST APPROVE CERTAIN TRANSACTIONS SET FORTH IN THE AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED AND APPROVED BY THE CFO. THE RETURN IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR KEY EMPLOYEES. A RELATED ORGANIZATION COMPENSATES THE CEO, COO, CFO AND OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ST ANDREW'S CHARITABLE FOUNDATION
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260568165	FUNDRAISING	MO	501(C)(3)	LINE 7	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S RESOURCES FOR SENIORS SYSTEM
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260568133	HEALTH MANAGEMENT	MO	501(C)(3)	LINE 10		0	N/A
GOOD SAMARITAN INDEPENDENT LIVING INC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431825029	ASSISTED AND INDEPENDENT LIVING	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S FRANCIS PLACE
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	430493215	RETIREMENT HOME	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S RESOURCES FOR SENIORS
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	430784786	RETIREMENT HOME	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S AT HOME SERVICES LLC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	260314772	AT HOME HEALTHCARE SERVICES	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0
ST ANDREW'S AT NEW FLORENCE
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	237324298	RETIREMENT HOME	MO	501(C)(3)	LINE 10	ST ANDREW'S RESOURCES FOR SENIORS SYSTEM	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SASC LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 CRAIG ROAD SUITE 200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
EIN	870806356	EIN
Primary Activities	SENIOR CARE	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
ST ANDREW'S MANAGMENT SERVICES INC
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	431250225	MANAGEMENT	MO	N/A	C	0
ST ANDREW'S REAL ESTATE TRUST
1001 CRAIG ROAD SUITE 200	ST LOUIS	MO	63146	616580349	REAL ESTATE TRUST	MO	N/A	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd