MARY QUEEN AND MOTHER ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARY QUEEN AND MOTHER ASSOCIATION (EIN 43-1208064)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201700449349300225
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T08:54:58-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J DUFFY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DR | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431208064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY QUEEN AND MOTHER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 3149618000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 WATSON ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER SUZANNE WESLEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3149618000 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00019702 | PTIN |
| Phone | 3147927133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER SUZANNE WESLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 WATSON ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,341,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARDINALRITTERSENIORSERVICES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CARDINAL RITTER SENIOR SERVICES (CRSS) PROVIDES SERVICES TO IMPROVE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROMOTING AND PROVIDING SOCIAL, HEALTH, AND HOUSING PROGRAMS AND SERVICES IN ST. LOUIS CITY AND COUNTY AS WELL AS IN ST. CHARLES, JEFFERSON, FRANKLIN, AND WARREN COUNTIES. INSPIRED BY THE TEACHINGS OF JESUS CHRIST. THE MISSION OF CRSS IS TO BE A RECOGNIZED PROVIDER OF FIRST CHOICE IN PROVIDING AN INTEGRATED CONTINUUM OF QUALITY RESIDENTIAL HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES FOR ADULTS THROUGHOUT THE ARCHDIOCESE OF ST. LOUIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 352 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,334,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,272,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,728,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,956,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$546 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,883 | PYOtherRevenueAmt |
| CY Other Revenue | $109,387 | CYOtherRevenueAmt |
| PY Total Revenue | $14,177,853 | PYTotalRevenueAmt |
| CY Total Revenue | $14,341,641 | 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 | $8,655,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,215,133 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,055,029 | PYOtherExpensesAmt |
| CY Other Expenses | $5,446,154 | CYOtherExpensesAmt |
| PY Total Expenses | $14,710,650 | PYTotalExpensesAmt |
| CY Total Expenses | $14,661,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$532,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$319,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,380,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,787,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,955,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,683,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,575,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,895,332 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CRSS IS TO BE A RECOGNIZED PROVIDER OF FIRST CHOICE IN HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES FOR SENIOR ADULTS THROUGHOUT THE ARCHDIOCESE OF ST. LOUIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,320,636 | ExpenseAmt |
| Revenue | $12,956,806 | RevenueAmt |
| Desc | OPERATION OF 230-BED SKILLED NURSING FACILITY CERTIFIED FOR MEDICARE, MEDICAID, AND HMO PAYORS. OFFERING 24-HOUR CARE, ACTIVITIES, IN-HOUSE THERAPY, AND DAILY MASS. | Desc |
| Total Program Service Expenses | $13,320,636 | 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 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147927000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 HOPFINGER | |||||||
| PRESIDENT | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM LAURENTIUS | |||||||
| VICE PRESIDENT | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON WIENSTROER | |||||||
| TREASURER | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY SIEFERT | |||||||
| SECRETARY | 0.10 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA ANDERT | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BARBER | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BEHLMAN | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER BETTIS | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SR RENITA BRUMMER | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE DANIEL | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA DEMUTH PHD | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DOWNS | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DWYER | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY FAIRHEAD | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERTA FLORES | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FORSTER | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GORSKI | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED GRIESEDIECK | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELIN NAUNHEIM | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN REESE | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNESTINE SHIVERS-JONES | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN THEODORO MD | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE YOUNG | |||||||
| BOARD MEMBER | 0.10 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA RUZICKA | |||||||
| EX-OFFICIO, CATHOLIC CHARI | 1.00 | 39.00 | Yes (X) | $0 | $171,349 | $18,347 | |
| SR SUZANNE WESLEY CSJ | |||||||
| CEO/ASST SECRETARY | 0.10 | 39.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCES ANN JONES | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $69,748 | $17,258 | |
| JOE FINOCCHIARO | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $111,133 | $14,146 | |
| ALLAN STANDBERRY | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $74,205 | $10,156 | |
| RICH HRACH | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $82,979 | $17,851 | |
| MIKE BARTH | |||||||
| FORMER COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $86,696 | $0 | $10,603 | |
| KEVIN KLINGERMAN | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $76,586 | $19,072 | |
| AMY LEIPHOLTZ | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $82,483 | $11,256 | |
| MICHAEL RIGGINS | |||||||
| COUNCIL MEMBER | 1.00 | 39.00 | Yes (X) | $14,106 | $0 | $1,005 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $668,483 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,694 | 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 | REHABCARE GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503534 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THERAPY | ServicesDesc |
| Compensation | $595,031 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,265,505 | RelatedOrganizationsAmt |
| All Other Contributions | $7,188 | AllOtherContributionsAmt |
| Total Contributions | $1,272,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SKILLED NURSING FACILITY - FEES A | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $12,956,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,956,806 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,956,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,855 | TotalRevenueColumnAmt |
| Exclusion | $2,855 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100 | TotalRevenueColumnAmt |
| Exclusion | -$100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $47,799 | $47,799 |
| BEAUTY SHOP REVENUE | 900099 | $25,422 | $25,422 |
| FOOD AND BEVERAGES | 900099 | $15,051 | $15,051 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,115 | TotalRevenueColumnAmt |
| Exclusion | $21,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,341,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,956,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,060 | TotalAmt |
| Management And General | $203,060 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,087,500 | TotalAmt |
| Program Services | $7,005,835 | ProgramServicesAmt |
| Management And General | $81,665 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,433 | TotalAmt |
| Program Services | $207,381 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,399 | TotalAmt |
| Program Services | $1,166,454 | ProgramServicesAmt |
| Management And General | $16,945 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,741 | TotalAmt |
| Program Services | $515,433 | ProgramServicesAmt |
| Management And General | $18,308 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,703 | TotalAmt |
| Management And General | $14,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,819 | TotalAmt |
| Management And General | $83,819 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,089 | TotalAmt |
| Program Services | $951,921 | ProgramServicesAmt |
| Management And General | $791,168 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092 | TotalAmt |
| Management And General | $5,092 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,733 | TotalAmt |
| Program Services | $2,198 | ProgramServicesAmt |
| Management And General | $19,535 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,023 | TotalAmt |
| Program Services | $573 | ProgramServicesAmt |
| Management And General | $41,450 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,130 | TotalAmt |
| Program Services | $490,585 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,097 | TotalAmt |
| Program Services | $452,598 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,420 | TotalAmt |
| Program Services | $499,420 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,854 | TotalAmt |
| Program Services | $325,407 | ProgramServicesAmt |
| Management And General | $14,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & EQUIPMENT | $1,499,315 | $1,469,570 | $29,745 |
| BAD DEBT EXPENSE | $232,253 | $232,253 | |
| EXTERNAL DUES AND ASSES | $10,749 | $10,749 | |
| MISCELLANEOUS EXPENSES | $5,640 | $5,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294 | TotalAmt |
| Program Services | $233 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,661,287 | TotalAmt |
| Program Services | $13,320,636 | ProgramServicesAmt |
| Management And General | $1,340,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,384 | BOYAmt |
| EOY | $113,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063 | BOYAmt |
| EOY | $1,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,654 | BOYAmt |
| EOY | $795,944 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,499 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,337,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,095,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,237 | BOYAmt |
| EOY | $4,241,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,318 | BOYAmt |
| EOY | $1,635,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,155 | BOYAmt |
| EOY | $6,787,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,773 | BOYAmt |
| EOY | $873,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,120 | BOYAmt |
| EOY | $92,522 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,799 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,624 | BOYAmt |
| EOY | $10,291,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,324 | BOYAmt |
| EOY | $1,396,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955,841 | BOYAmt |
| EOY | $12,683,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,577,481 | BOYAmt |
| EOY | -$5,898,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795 | BOYAmt |
| EOY | $2,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,575,686 | BOYAmt |
| EOY | -$5,895,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,155 | BOYAmt |
| EOY | $6,787,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$319,646 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $48,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,272,693 | CurrentTaxYearAmt |
| Total | $3,672,788 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,841,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,698,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,309,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,728,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,956,532 | CurrentTaxYearAmt |
| Total | $63,534,641 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,561 | CurrentTaxYearAmt |
| Total | $544,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,006,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,846,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,385,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,175,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,338,786 | CurrentTaxYearAmt |
| Total | $67,752,338 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,752,338 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,855 | CurrentTaxYearAmt |
| Total | $22,321 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,855 | CurrentTaxYearAmt |
| Total | $22,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,017,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,849,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,388,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,177,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,341,641 | CurrentTaxYearAmt |
| Total | $67,774,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| 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 | $393,200 | OtherCostOrOtherBasisAmt |
| Book Value | $393,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,859,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,425,416 | DepreciationAmt |
| Book Value | $3,434,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,274,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,206,987 | DepreciationAmt |
| Book Value | $67,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,220 | DepreciationAmt |
| Book Value | $347,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,241,705 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FOR REPLACEMENTS | $1,366,999 |
| DEFERRED FINANCING COSTS | $204,701 |
| ESCROW DEPOSITS | $33,749 |
| RESIDENT TRUST FUND | $29,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,635,248 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO ARCHDIOCESAN ENTITIES | Desc |
| Amt | $1,396,142 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,396,142 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,431,495 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $89,854 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $89,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,341,641 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,341,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,751,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $89,854 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $89,854 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,661,287 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,661,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | MARY QUEEN MAINTAINS A RESIDENT TRUST FUND ACCOUNT WHERE THE RESIDENTS MAY MAKE DEPOSITS AND WITHDRAWALS. THERE IS A BANK ACCOUNT AT COMMERCE BANK AS WELL AS A PETTY CASH FUND AT MARY QUEEN. THE ACCOUNT IS RECONCILED MONTHLY RECORDS ARE MAINTAINED IN MATRIX, THE A/R BILLING SOFTWARE USED BY MARY QUEEN. |
| PART X, LINE 2: | INCOME TAX STATUS: THE ASSOCIATION IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE IS A TAX-EXEMPT PUBLIC CHARITY UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ASSOCIATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2016, THERE WAS NO SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA RUZICKA | PersonNm |
| Title | EX-OFFICIO, CATHOLIC CHARI | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $171,349 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $6,093 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $12,254 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $189,696 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ST. LOUIS AREA SALARY SURVEY REPORT ISSUED ANNUALLY BY THE AAIM MANAGEMENT ASSOCIATION IS REVIEWED WHEN PREPARING SALARY BUDGETS FOR THE FISCAL YEAR. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CARDINAL RITTER SENIOR SERVICES (CRSS) PERIODICALLY PROVIDES THE ORGANIZATION WITH CERTAIN MANAGEMENT SERVICES. CRSS PAYS VENDORS THROUGH THE MANAGEMENT AGENT'S DISBURSEMENT SYSTEM FOR THE ORGANIZATION. THIS PROCEDURE WAS IMPLEMENTED FOR THE PURPOSE OF UTILIZING THE MOST COST EFFECTIVE METHOD TO CONSERVE THE ORGANIZATION'S PROCESSING COSTS AND TO PROVIDE INTERNAL CONTROLS TO SAFEGAUARD ASSETS. THERE IS NO PAYMENT TO THE MANAGING AGENT FOR THIS CASH DISBURSEMENT SYSTEM. THE ORGANIZATION PAYS A BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO THE ST. LOUIS ARCHDIOCESE FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER - CARDINAL RITTER SENIOR SERVICES (CRSS). ADDITIONALLY, CATHOLIC CHARITIES OF ST. LOUIS (CATHOLIC CHARITIES) IS A MEMBER WITH RESERVED POWERS OVER CRSS, BY WHICH CATHOLIC CHARITIES HAS RESERVED POWERS OVER THE ORGANIZATION. THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CARDINAL RITTER SENIOR SERVICES, CATHOLIC CHARITIES OF ST. LOUIS, AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. HOWEVER, THE CRSS FINANCE COMMITTEE RECOMMENDS APPROVAL OF THE AUDITED FINANCIAL STATEMENTS TO THE CRSS GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS PROVIDED A .PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE CHIEF FINANCIAL OFFICER. 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 CHIEF EXECUTIVE OFFICER. 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 A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ST. LOUIS AREA SALARY SURVEY REPORT ISSUED ANNUALLY BY THE AAIM MANAGEMENT ASSOCIATION IS REVIEWED WHEN PREPARING SALARY BUDGETS FOR THE FISCAL YEAR. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. |
| 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 TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,784. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 597,036. MANAGEMENT AND GENERAL EXPENSES 3,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,626. OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 69,089. MANAGEMENT AND GENERAL EXPENSES 5,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,517. OUTSIDE PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 173,876. MANAGEMENT AND GENERAL EXPENSES 23,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,431. BEAUTY SHOP CONTRACT: PROGRAM SERVICE EXPENSES 22,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,056. MEDICAL DIRECTOR FEE: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. ADMINISTRATION-FEES & SERVICES: PROGRAM SERVICE EXPENSES 78,864. MANAGEMENT AND GENERAL EXPENSES 745,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824,675. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. HOWEVER, THE CRSS FINANCE COMMITTEE RECOMMENDS APPROVAL OF THE AUDITED FINANCIAL STATEMENTS TO THE CRSS GOVERNING BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | ||||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653244 | RELIGIOUS ORGANIZATION | MO | 501(C)3 | 1 | ARCHBISHOP OF ST LOUIS | 0 |
| CATHOLIC CHARITIES OF ST LOUIS | ||||||||||
| 4445 LINDELL BLVD | ST LOUIS | MO | 63108 | 430653270 | SOCIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL CARBERRY SENIOR LIVING CENTER | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431826117 | SUPPORTIVE SERVICES | MO | 501(C)3 | 11B | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431235755 | RESIDENTIAL SERVICES | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER SENIOR SERVICES | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 430811604 | SOCIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| MOTHER OF PERPETUAL HELP RESIDENCE INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431711912 | ASSISTED LIVING FACILITY | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS | 0 |
| OUR LADY OF LIFE APARTMENTS | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431229749 | INDEPENDENT LIVING FACILITY | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER GENERAL PARTNER CORPORATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 454151973 | SUPPORTIVE SERVICES | MO | 501(C)3 | 9 | ARCHBISHOP OF ST LOUIS | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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