2018-10-29T14:37:20-07:00 2017-12-31 ZIELINSKI & ASSOCIATES 2150 HAMPTON AVE SAINT LOUIS MO 631392905 990 2017-01-01 431045345 Carondelet Community Betterment Federation Inc CARO 3147526339 6408 Michigan Avenue St Louis MO 63111 FRED HESSEL EXECUTIVE DIRECTOR 3147526339 2018-05-10 true WILLIAM L ZIELINSKI P01321856 3146442150 2018-10-29 24.182.144.90 2018-10-29 14:37:09 PD P 68747D3DF2DBD72018AC81507093681FCD5E68AA 3AD197E997A9CE101AE53C61894B650ED0A69A24 2017 2019-02-21 02:37:17Z Fred Hessel 6408 Michigan Ave St Louis MO 63111 384483 false X N/A X 1971 MO TO PROVIDE SERVICES FOR THE CARE, DEVELOPMENT AND BENEFIT OF THE CITIZENS AND PROPERTY WITHIN THE CARONDELET AREA. 5 5 8 0 0 204665 292831 0 31437 37490 12703 22041 248805 352362 0 0 259002 258054 0 0 131220 108488 390222 366542 -141417 -14180 1224937 1016021 260099 256040 964838 759981 To provide services for the care, false false 247083 PROVIDING HOT MEALS YEAR ROUND TO HOMEBOUND SENIORS AND ACTIVITIES TO ENRICH THEIR LIVES. TO PROVIDE FINANCIAL ASSISTANCE FOR SENIORS MAKING INTERIOR AND EXTERIOR REPAIRS TO THEIR HOMES. PROVIDE LOW-INCOME RESIDENTS WITH FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE. TO HELP LOW-INCOME RESIDENTS EARN THEIR GED. 247083 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false X Carondelet Community Betterment Federation Inc 3147526339 6408 Michigan Avenue St Louis MO 63111 DOLORES ROESCH President 4.00 X X 0 0 0 TED NAEGEL Secretary 2.00 X X 0 0 0 GARY ELLIS Treasurer 2.00 X X 0 0 0 S RITA HUEBNER CSJ Board Member 2.00 X 0 0 0 CAROLYN GEORGE Board Member 2.00 X 0 0 0 FRED HESSEL JR Executive Director 40.00 X 50003 0 0 TAMARA BLANKE Board Member 2.00 X 0 0 0 HEATHER STOUT Board Member 2.00 X 0 0 0 50003 false false false 125 69438 223268 292831 37490 37490 24236 660 23576 23576 23576 20934 31461 -10527 -10527 Other Income 624200 73 73 Project management 624200 8919 8919 8992 352362 8992 50539 50003 33446 16557 0 151012 101009 50003 0 5140 3438 1702 0 35138 23503 11635 0 16761 12592 4169 0 4388 0 4388 0 6445 84 6361 0 17082 4399 12683 0 22397 13568 8829 0 3533 3533 0 0 1821 0 1821 0 4609 4609 0 0 11463 11102 361 0 Building repairs 22494 22494 0 0 Murals 13306 13306 0 0 Taxes 950 0 950 0 366542 247083 119459 0 202776 83926 53764 345735 277210 14862 68525 693301 786139 313998 23667 1224937 1016021 9522 16040 250577 240000 260099 256040 X 946639 729124 18199 30857 964838 759981 1224937 1016021 X -14180 90827 -281504 X false true X true false X 444539 232819 264203 204665 292831 1439057 444539 232819 264203 204665 292831 1439057 1439057 36403 30071 46554 31437 37940 182405 13510 12698 6964 31111 33228 97511 1718973 0.83720 0.84970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rental income 2013: 13500. 2014: 12558. 2015: 6873. 2016: 8863. 2017: 24236. Description: Other income 2013: 10. 2014: 140. 2015: 91. 2016: 625. 2017: 73. Description: Project management 2013: 0. 2014: 0. 2015: 0. 2016: 21623. 2017: 8919. 13812 13812 265093 211139 53954 66830 66071 759 68525 Property held for investment 23667 23667 193807 90828 -249383 -158555 352362 352362 398664 32122 32122 366542 366542 Pt XI, Line 2d Loss on sale of fixed asset -$281,504, Special events expenses $31,461, rental expenses $660 Pt XII, Line 2d Special events expense $31,461, rental expenses $660 Concerts 20934 20934 31461 20934 20934 31461 31461 -10527 Pt VI, Line 11b The board reviews the 990 for accuracy before it is filed. Pt VI, Line 12c The board reviews any items, which may give rise to a conflict of interest to determine the proper course of action to take. Pt VI, Line 15a The executive director's compensation is reviewed to ensure it is comparable to individuals in similar positions. Pt VI, Line 19 Individuals or organizations may request in writing or electronic communication, the 990 or the conflict of interest policy to be forwarded to them. Pt XI Gain on sale of fixed assets