MARY QUEEN AND MOTHER ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARY QUEEN AND MOTHER ASSOCIATION (EIN 43-1208064)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-17
- IRS object ID
- 201300179349300730
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-17T16:10:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J DUFFY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431208064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY QUEEN AND MOTHER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 3149618000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 WATSON ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SISTER SUZANNE WESLEY CSJ | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3149618000 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00019702 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SISTER SUZANNE WESLEY CS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 WATSON ROAD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13017034 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARDINALRITTERSENIORSERVICES.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SKILLED AND RESIDENTIAL NURSING CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 107493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13679952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12841833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13907096 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13017034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8825823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8371872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5450870 | OtherExpensePriorYear |
| Other Expenses Current Year | 5365803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14276693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13737675 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -369597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -720641 | RevenuesLessExpensesCY |
| Total Assets BOY | 9148885 | TotalAssetsBOY |
| Total Assets EOY | 8136889 | TotalAssetsEOY |
| Total Liabilities BOY | 12537894 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12246539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3389009 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4109650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES FOR SENIOR ADULTS THROUGHOUT THE ARCHDIOCESE OF ST. LOUIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12872933 | Expense |
| Revenue | 12841833 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 12872933 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS FINANCE OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147927000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROSEMARY FAIRHEAD | ||||||
| PRESIDENT | 0.10 | X | X | 0 | 0 | 0 |
| VICTORIA HORST | ||||||
| VICE PRESIDENT | 0.10 | X | X | 0 | 0 | 0 |
| DANIEL G WIENSTROER | ||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| BILL HOPFINGER | ||||||
| SECRETARY | 0.10 | X | X | 0 | 0 | 0 |
| JULIA ANDERT | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| DAVID BEHLMAN | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| STEVE BOVA | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| PATRICIA DEMUTH PHD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| TOM DOHERTY | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JOE DWYER | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| ED GRIESEDIECK | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JIM LAURENTIUS | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JACQUELIN NAUNHEIM | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| SUSAN REESE | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| DAVID SCHLAFLY | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| SR PAULINE SCHWANDT | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| KATHY SIEFER | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| DAN THEODORO MD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| BARBARA TRICOMI | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| OHALA WARD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| SR SUZANNE WESLEY CSJ | ||||||
| CEO/ASST. SECRETARY | 40.00 | X | X | 0 | 0 | 0 |
| ANN KUHN | ||||||
| COUNCIL MEMBER | 40.00 | X | 0 | 60253 | 10723 | |
| JOE FINOCCHIARO | ||||||
| COUNCIL MEMBER | 40.00 | X | 0 | 0 | 0 | |
| ALLAN STANDBERRY | ||||||
| COUNCIL MEMBER | 40.00 | X | 0 | 62353 | 5694 | |
| RICH HRACH | ||||||
| COUNCIL MEMBER | 40.00 | X | 0 | 73653 | 15214 | |
| MIKE BARTH | ||||||
| COUNCIL MEMBER | 40.00 | X | 48320 | 0 | 1782 | |
| KEVIN KLINGERMAN | ||||||
| COUNCIL MEMBER | 40.00 | X | 2500 | 79160 | 16721 | |
| AMY LEIPHOLTZ | ||||||
| COUNCIL MEMBER | 40.00 | X | 0 | 67904 | 9220 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50820 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 343323 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59354 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REHABCARE GROUP | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | THERAPY | 848920 |
| MIDWEST STAFFING SOLUTIONS | |||||
| PO BOX 823461 | PHILADELPHIA | PA | 19182 | CONTRACT NURSES | 174422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 30275 | RelatedOrganizations |
| All Other Contributions | 18018 | AllOtherContributions |
| Total Contributions | 48293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SKILLED NURSING FACILI | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 12841833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12841833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12841833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10245 | TotalRevenueColumn |
| Exclusion | $10,245 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BEAUTY SHOP REVENUE | 900099 | 43788 | $43,788 |
| LAUNDRY/VENDING REVENU | 900099 | 34956 | $34,956 |
| FOOD AND BEVERAGES | 900099 | 19677 | $19,677 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18242 | TotalRevenueColumn |
| Exclusion | $18,242 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116663 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13017034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12841833 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $126,908 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96370 | Total |
| Management And General | 96370 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6352808 | Total |
| Program Services | 6043091 | ProgramServices |
| Management And General | 309717 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196817 | Total |
| Program Services | 190987 | ProgramServices |
| Management And General | 5830 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256528 | Total |
| Program Services | 1194371 | ProgramServices |
| Management And General | 62157 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469349 | Total |
| Program Services | 443792 | ProgramServices |
| Management And General | 25557 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24525 | Total |
| Management And General | 24525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82092 | Total |
| Management And General | 82092 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312908 | Total |
| Program Services | 1195028 | ProgramServices |
| Management And General | 117880 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13618 | Total |
| Management And General | 13618 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30982 | Total |
| Program Services | 6901 | ProgramServices |
| Management And General | 24081 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8982 | Total |
| Program Services | 764 | ProgramServices |
| Management And General | 8218 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448721 | Total |
| Program Services | 440514 | ProgramServices |
| Management And General | 8207 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947 | Total |
| Program Services | 833 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Program Services | 905 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577838 | Total |
| Program Services | 577838 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524533 | Total |
| Program Services | 524533 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346091 | Total |
| Program Services | 324285 | ProgramServices |
| Management And General | 21806 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES & EQUIPMENT | 1381385 | 1330568 | 50817 |
| LOSS ON EARLY DEBT RETI | 523487 | 523487 | |
| BAD DEBT EXPENSE | 65445 | 65445 | |
| EXTERNAL DUES AND ASSES | 11079 | 11079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12090 | Total |
| Program Services | 9591 | ProgramServices |
| Management And General | 2499 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13737675 | Total |
| Program Services | 12872933 | ProgramServices |
| Management And General | 864742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296590 | BOY |
| EOY | 355737 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309 | BOY |
| EOY | 2 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815368 | BOY |
| EOY | 775687 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52448 | BOY |
| EOY | 52731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15770475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10372150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5868788 | BOY |
| EOY | 5398325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114382 | BOY |
| EOY | 1554407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9148885 | BOY |
| EOY | 8136889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112820 | BOY |
| EOY | 765393 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39105 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10620000 | BOY |
| EOY | 10735429 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765969 | BOY |
| EOY | 745717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12537894 | BOY |
| EOY | 12246539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3389009 | BOY |
| EOY | -4110340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 690 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3389009 | BOY |
| EOY | -4109650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9148885 | BOY |
| EOY | 8136889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -720641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 626249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1863441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48293 | CurrentTaxYear |
| Total | 3088584 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13789773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14437460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13913676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13679963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12841833 | CurrentTaxYear |
| Total | 68662705 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116663 | CurrentTaxYear |
| Total | 494236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14506194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16388947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14454191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13889404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13006789 | CurrentTaxYear |
| Total | 72245525 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 72245525 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10245 | CurrentTaxYear |
| Total | 100941 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10245 | CurrentTaxYear |
| Total | 100941 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14539285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16410839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14472116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13907192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13017034 | CurrentTaxYear |
| Total | 72346466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393200 | OtherCostOrOtherBasis |
| Book Value | 393200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10603670 | OtherCostOrOtherBasis |
| Depreciation | 5754842 | Depreciation |
| Book Value | 4848828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4334031 | OtherCostOrOtherBasis |
| Depreciation | 4209754 | Depreciation |
| Book Value | 124277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 439574 | OtherCostOrOtherBasis |
| Depreciation | 407554 | Depreciation |
| Book Value | 32020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5398325 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE FOR REPLACEMENTS | 1304918 |
| DEFERRED FINANCING COSTS | 224739 |
| ESCROW DEPOSITS | 13310 |
| RESIDENT TRUST FUND | 11440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1554407 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ARCHDIOCESAN ENTITIES | $734,277 |
| RESIDENT TRUST FUND PAYABLE | $11,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 745717 | TotalOfAmounts |
| Total Revenue | 13017034 | TotalRevenue |
| Total Expenses | 13737675 | TotalExpenses |
| Excess Or Deficit For Year | -720641 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -720641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13222811 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 205777 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 205777 | RevenueNotRptdF990 |
| Revenue Subtotal | 13017034 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13017034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13943452 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 205777 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 205777 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13737675 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13737675 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | INCOME TAX STATUS: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ORGANIZATION ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH. HOLY INFANT & ST. JOSEPH IS A PARTNERSHIP ESTABLISHED AS A PASS-THROUGH ENTITY FOR TAX PURPOSE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2012, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SR PAULINE SCHWANDT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MEMBER OF FRANCISCAN SISTERS OF OUR LADY OF PERPETUAL HELP | Relationship |
| Amount Of Transaction | 158126 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION HAS AN AGREEMENT WITH THE FRANCISCAN SISTERS OF OUR LADY OF PERPETUAL HELP (CONGREGATION) IN WHICH THE ORGANIZATION PROVIDES THE CONGREGATION WITH A MINIMUM OF 10 UNITS AT SPECIFIED RATES FOR USED AND UNUSED UNITS. THE AGREEMENT EXPIRES IN MAY 2010 AND CONTAINS 3 RENEWAL OPTIONS, EACH FOR A 5 YEAR PERIOD. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| 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 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 XII, LINE 2C | THE FINANCE COMMITTEE OF CARDINAL RITTER SENIOR SERVICES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| 4532 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments