ST PAUL'S HOME FOR THE AGED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST PAUL'S HOME FOR THE AGED (EIN 37-0681517)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349314227
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T17:54:14-06:00	ReturnTs
Tax Period End	2018-12-31	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	600 WASHINGTON AVENUE SUITE 1800	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370681517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST PAUL'S HOME FOR THE AGED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STPA	BusinessNameControlTxt
Phone	6182332095	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1021 WEST E STREET	AddressLine1Txt
City	BELLEVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLEN SCHARF	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	6182332095	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFF PARKER	PreparerPersonNm
PTIN	P00970069	PTIN
Phone	3149254300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	13:57:25	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E6BE2FC7BDF6415C53E2430FF741795AA272F00C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	48943B999F87A455DDDAC2F617771C67E5F72438	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLEN SCHARF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1021 WEST E STREET	AddressLine1Txt
City	BELLEVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,433,843	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	STPAULSSENIORCOMMUNITY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ST PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	260	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,961,978	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,365,021	CYProgramServiceRevenueAmt
PY Investment Income	$382	PYInvestmentIncomeAmt
CY Investment Income	$2,310	CYInvestmentIncomeAmt
PY Other Revenue	$158,597	PYOtherRevenueAmt
CY Other Revenue	$66,512	CYOtherRevenueAmt
PY Total Revenue	$11,120,957	PYTotalRevenueAmt
CY Total Revenue	$10,433,843	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	$5,744,683	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,815,808	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,522,911	PYOtherExpensesAmt
CY Other Expenses	$7,414,853	CYOtherExpensesAmt
PY Total Expenses	$13,267,594	PYTotalExpensesAmt
CY Total Expenses	$13,230,661	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,146,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,796,818	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,245,112	TotalAssetsBOYAmt
Total Assets EOY	$25,974,661	TotalAssetsEOYAmt
Total Liabilities BOY	$28,140,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,667,146	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$895,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$3,692,485	NetAssetsOrFundBalancesEOYAmt
Mission	ST. PAUL'S SENIOR COMMUNITY IS DEDICATED TO EXCELLENCE IN CARE AND PROVIDING A COMPASSIONATE, HEALING ENVIRONMENT GUIDED BY OUR DEVOTION TO THOSE WE ARE CALLED TO SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,805,424	ExpenseAmt
Revenue	$10,365,021	RevenueAmt
Desc	NURSING AND SHELTER CARE ON A FULL-TIME BASIS FOR BOTH LONG AND SHORT TERM NEEDS, PRIMARILY TO ELDERLY PERSONS WHICH INCLUDE PRIVATE AND PUBLIC AID RESIDENTS TO MEET THEIR CONTINUOUS NEEDS. RESIDENTIAL CARE ON A FULL-TIME BASIS FOR ELDERLY PERSONS. THE FACILITY CONSISTS OF 53 INDEPENDENT LIVING APARTMENTS, 130 LICENSED SKILLED NURSING BEDS, INCLUDING 22 LICENSED SHELTER CARE LIVING BEDS, 42 MEDICARE AND 18 MEMORY CARE BEDS.	Desc
Total Program Service Expenses	$11,805,424	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	260	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALNUT CREEK MANAGEMENT CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8164440900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7611 STATE LINE ROAD SUITE 301	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64114	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BEVERLY BRIGHTWELL
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS MENTZER
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARY SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB DECAMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN SCHARF
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE CAUGHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAM NICHOLSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA STEINER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN COERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV MICHELLE TORIGIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMMY VON YEAST
EXECUTIVE DIRECTOR	39.00		Yes (X)	$0	$0	$0	1.00

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

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ST ANDREW'S MANAGEMENT SERVICES
6633 DELMAR BLVD	ST LOUIS	MO	63130	MANAGEMENT SERVICES	$732,600
SELECT REHABILITATION INC
PO BOX 809056	CHICAGO	IL	606809056	THERAPY	$523,913
OMNICARE INC
DEPT 781668 PO BOX 78000	DETROIT	MI	482781668	PHARMACY SERVICES	$150,291

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NURSING, SHELTER AND RESIDENTIAL	Desc
Business	623000	BusinessCd
Total Revenue Column	$10,365,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,365,021	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,365,021	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,310	TotalRevenueColumnAmt
Exclusion	$2,310	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MEDICAL SUPPLY REVENUE	623000	$58,920	$58,920
MEALS REVENUE	561000	$4,084	$4,084
GUEST ROOM RENTALS	623000	$3,508	$3,508

Field	Value	IRS element (for citing)
Other Revenue Total	$66,512	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,433,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,365,021	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$68,822	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,940	TotalAmt
Management And General	$16,940	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,611,992	TotalAmt
Program Services	$4,226,782	ProgramServicesAmt
Management And General	$385,210	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$788,692	TotalAmt
Program Services	$720,172	ProgramServicesAmt
Management And General	$68,520	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$398,184	TotalAmt
Program Services	$363,591	ProgramServicesAmt
Management And General	$34,593	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$475,275	TotalAmt
Management And General	$475,275	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,370	TotalAmt
Management And General	$71,370	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,766	TotalAmt
Management And General	$32,766	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,213,170	TotalAmt
Program Services	$1,031,627	ProgramServicesAmt
Management And General	$181,543	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,304	TotalAmt
Management And General	$94,304	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,242,825	TotalAmt
Program Services	$1,227,600	ProgramServicesAmt
Management And General	$15,225	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,485	TotalAmt
Program Services	$280,814	ProgramServicesAmt
Management And General	$671	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,845	TotalAmt
Management And General	$18,845	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$732	TotalAmt
Management And General	$732	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,823,764	TotalAmt
Program Services	$1,823,764	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,368,170	TotalAmt
Program Services	$1,368,170	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$154,406	TotalAmt
Program Services	$154,406	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$263,738	$263,738
BED TAX	$244,172	$244,172
STATE LICENSE FEE	$94,218	$94,218
MISCELLANEOUS	$22,668	$6,370	$16,298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,945	TotalAmt
Management And General	$12,945	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,230,661	TotalAmt
Program Services	$11,805,424	ProgramServicesAmt
Management And General	$1,425,237	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$732,182	BOYAmt
EOY	$38,313	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,811	BOYAmt
EOY	$18,801	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$830,773	BOYAmt
EOY	$1,336,902	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,497	BOYAmt
EOY	$26,497	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$154,405	BOYAmt
EOY	$186,761	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,231,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,025,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,371,645	BOYAmt
EOY	$24,205,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$112,799	BOYAmt
EOY	$161,557	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,245,112	BOYAmt
EOY	$25,974,661	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,734,137	BOYAmt
EOY	$3,396,336	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$101,211	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$16,918	BOYAmt
EOY	$18,801	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,288,513	BOYAmt
EOY	$26,252,009	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,140,779	BOYAmt
EOY	$29,667,146	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$895,667	BOYAmt
EOY	-$3,692,485	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$895,667	BOYAmt
EOY	-$3,692,485	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,245,112	BOYAmt
EOY	$25,974,661	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,796,818	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus3 Years	$36,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,000	CurrentTaxYearMinus2YearsAmt
Total	$286,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,419,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,715,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,299,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,961,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,365,021	CurrentTaxYearAmt
Total	$46,762,072	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,419,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,751,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,549,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,961,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,365,021	CurrentTaxYearAmt
Total	$47,048,072	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 Minus2 Years	$141,208	CurrentTaxYearMinus2YearsAmt
Total	$141,208	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$141,208	CurrentTaxYearMinus2YearsAmt
Total	$141,208	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$46,906,864	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,310	CurrentTaxYearAmt
Total	$10,678	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,310	CurrentTaxYearAmt
Total	$10,678	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$208,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$357,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,512	CurrentTaxYearAmt
Total	$1,121,218	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,634,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,111,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,879,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,120,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,433,843	CurrentTaxYearAmt
Total	$48,179,968	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97360	PublicSupportCY509Pct
Public Support PY509	0.96820	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00110	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	MEALS - 2015 AMOUNT: $ 11,101. 2016 AMOUNT: $ 9,246. 2017 AMOUNT: $ 7,348. 2018 AMOUNT: $ 4,084. TRANSPORTATION REVENUE - 2017 AMOUNT: $ 1,095. VENDING MACHINE REVENUE - 2015 AMOUNT: $ 1,852. 2016 AMOUNT: $ 1,263. ADMIN SUPPORT INCOME - 2015 AMOUNT: $ 168,000. 2016 AMOUNT: $ 120,000. 2017 AMOUNT: $ 2,940. TERMINATION OF UNEMPLOYMENT TRUST - 2015 AMOUNT: $ 127,048. 2016 AMOUNT: $ 160,533. MEDICAL SUPPLY REVENUE - 2015 AMOUNT: $ 34,046. 2016 AMOUNT: $ 36,298. 2017 AMOUNT: $ 50,720. 2018 AMOUNT: $ 58,920. OTHER MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 15,841. 2016 AMOUNT: $ 2,421. 2017 AMOUNT: $ 96,494. OTHER INCOME - 2014 AMOUNT: $ 208,460. GUEST ROOM RENTALS - 2018 AMOUNT: $ 3,508.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,793	OtherCostOrOtherBasisAmt
Book Value	$105,793	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,155,016	OtherCostOrOtherBasisAmt
Depreciation	$6,811,609	DepreciationAmt
Book Value	$23,343,407	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,970,540	OtherCostOrOtherBasisAmt
Depreciation	$1,213,910	DepreciationAmt
Book Value	$756,630	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,205,830	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE HOME MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN RESIDENTS. THE HOME ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE RESIDENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE RESIDENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	FOR A PORTION OF THE YEAR, THE ORGANIZATION HAD AN OPERATING MANAGEMENT AGREEMENT WITH ST. ANDREW'S MANAGEMENT SERVICES INC TO PROVIDE ADMINISTRATIVE AND OPERATIONAL LEADERSHIP FOR THIS FACILITY. THIS AGREEMENT HAD BEEN IN PLACE FOR MORE THAN TEN YEARS BEFORE IT WAS TERMINATED IN NOVEMBER 2018. THE ORGANIZATION SUBSEQUENTLY ENTERED INTO AN OPERATING MANAGEMENT AGREEMENT WITH TUTERA SENIOR LIVING & HEALTH CARE IN NOVEMBER 2018. IN 2018, THE EXECUTIVE DIRECTOR WAS PAID BY ST. ANDREW'S MANAGEMENT SERVICES, INC. FOR SERVICES AS EXECUTIVE DIRECTOR FOR THE ORGANIZATION. TAMMY VON YEAST WAS PAID $16,940. ALL EMPLOYEES ARE EMPLOYEES OF ST. PAUL'S HOME FOR THE AGED, EXCEPT FOR THIS INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY FOR ACCURACY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS OF ST PAUL'S HOME. THE FINAL FORM 990 IS MAILED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST POLICY LETTERS ARE SENT AS A STANDARD PART OF OUR FINANCIAL AUDIT AT YEAR END. THE LETTERS ARE ADDRESSED TO CURRENT AND FORMER BOARD MEMBERS AND/OR EMPLOYEES. ALL FORMS ARE REVIEWED, CHECKED FOR COMPLETENESS AND ASSURED ALL ARE RECEIVED. ALL LETTERS ARE KEPT AS DOCUMENTATION OF COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	BEFORE THE AGREEMNENT WAS TERMINATED, ST ANDREWS MANAGEMENT SERVICES PROVIDED A COMPARATIVE REVIEW TO THE BOARD OF DIRECTORS. THE BOARD MAKES THE FINAL DECISION ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE MOST RECENT REVIEW WAS CONDUCTED IN MARCH 2010. FOR THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES, SALARY INCREASES ARE BETWEEN 2 TO 3% AND ALL INCREASES ARE GIVEN ON JANUARY 1 OF EACH YEAR. ALL INFORMATION IS AVAILABLE ON THE ANNUAL OPERATING BUDGET, INCLUDING ANY APPLICABLE BONUS STRUCTURE (MARKETING ONLY). MOST RECENTLY, THE OPERATING BUDGET WAS REVIEWED AND APPROVED BY THE BOARD IN NOVEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
ST PAUL'S HOME FOUNDATION
1021 WEST E STREET	BELLEVILLE	IL	62220	364133767	FUNDRAISING	IL	501(C)(3)	LINE 12A, I	ST PAUL'S HOME FOR THE AGED	Yes (1)
ST PAUL'S UNITED CHURCH OF CHRIST
115 WEST E STREET	BELLEVILLE	IL	62220	370684694	CHURCH	IL	501(C)(3)	LINE 1		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	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ST PAUL'S HOME FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$79,631	InvolvedAmt
Method Of Amount Determination	INVOICE	MethodOfAmountDeterminationTxt