Civic Intelligence

Rosati House Apartments

990 • Fiscal year 2014 • EIN 38-3738538

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

800 N TuckerSaint Louis, MO 63101

(314) 802-0700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

78th percentile

$123,461

Higher top officer pay than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$1,465,690

Down $18 (-0.0%) from 2013

Net Assets

Down

$44,906

Down $18 (-0.0%) from 2013

Liabilities

Flat

$1,420,784

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$18

Up $3 (+20%) from 2013

Net Income

Down

-$18

Down $3 (-20%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,470,880Liabilities 2010: $1,425,909Net Assets 2010: $44,9712010Assets 2011: $1,470,864Liabilities 2011: $1,425,909Net Assets 2011: $44,9552011Assets 2012: $1,465,723Liabilities 2012: $1,420,784Net Assets 2012: $44,9392012Assets 2013: $1,465,708Liabilities 2013: $1,420,784Net Assets 2013: $44,9242013Assets 2014: $1,465,690Liabilities 2014: $1,420,784Net Assets 2014: $44,9062014Assets 2015: $1,465,676Liabilities 2015: $1,420,784Net Assets 2015: $44,8922015Assets 2016: $1,465,659Liabilities 2016: $1,420,784Net Assets 2016: $44,8752016Assets 2017: $1,465,643Liabilities 2017: $1,420,784Net Assets 2017: $44,8592017Assets 2018: $1,465,638Liabilities 2018: $1,420,784Net Assets 2018: $44,8542018Assets 2019: $1,465,616Liabilities 2019: $1,420,784Net Assets 2019: $44,8322019Assets 2020: $1,465,598Liabilities 2020: $1,420,784Net Assets 2020: $44,8142020Assets 2021: $1,465,581Liabilities 2021: $1,420,784Net Assets 2021: $44,7972021Assets 2022: $1,465,562Liabilities 2022: $1,420,784Net Assets 2022: $44,7782022Assets 2023: $1,465,544Liabilities 2023: $1,420,784Net Assets 2023: $44,7602023Assets 2024: $1,465,529Liabilities 2024: $1,420,784Net Assets 2024: $44,7452024

Highlighted filing

2014

Assets$1,465,690
Liabilities$1,420,784
Net Assets$44,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40$20$0-$20-$40Expenses 2010: $172010Revenue 2011: $0Expenses 2011: $16Net Income 2011: -$162011Expenses 2012: $162012Revenue 2013: $0Expenses 2013: $15Net Income 2013: -$152013Revenue 2014: $0Expenses 2014: $18Net Income 2014: -$182014Revenue 2015: $0Expenses 2015: $14Net Income 2015: -$142015Revenue 2016: $0Expenses 2016: $17Net Income 2016: -$172016Revenue 2017: $0Expenses 2017: $16Net Income 2017: -$162017Revenue 2018: $0Expenses 2018: $5Net Income 2018: -$52018Revenue 2019: $0Expenses 2019: $22Net Income 2019: -$222019Revenue 2020: $0Expenses 2020: $18Net Income 2020: -$182020Revenue 2021: $0Expenses 2021: $17Net Income 2021: -$172021Revenue 2022: $0Expenses 2022: $19Net Income 2022: -$192022Revenue 2023: $0Expenses 2023: $18Net Income 2023: -$182023Revenue 2024: $0Expenses 2024: $15Net Income 2024: -$152024

Highlighted filing

2014

Revenue$0
Expenses$18
Net Income-$18
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide opportunities for self-sufficiency and dignity to persons who are homeless or at risk of becoming homeless. Individuals achieve permanent, positive changes in their lives through affordable housing, sound mental health, employment and financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$1,465,708$1,465,690▼ $18
Total Assets$1,465,708$1,465,690▼ $18
Liabilities
Other Liabilities$1,420,784$1,420,784→ $0
Total Liabilities$1,420,784$1,420,784→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,924$44,906▼ $18
Total Net Assets Fund Balance$44,924$44,906▼ $18
Total Liabilities and Net Assets / Fund Balance$1,465,708$1,465,690▼ $18

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,465,690--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tom EtlingPresidentPT$123,461$123,461
Chris WoodTreasurerPT$112,241$112,241

Board Members and Trustees

NameTitle
Joseph AmbroseVice President
Bryan GraiffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18--$18
Total Functional Expenses$18$0$0$18
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Patrick Center$1,420,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All employees are paid directly by st. Patrick center and the day-to-day management of the agency is directed by the chief executive officer.

Form 990, Part VI, Section A, Line 6

The organization has one member - st. Patrick center. Additionally, catholic charities of st. Louis (catholic charities) is a member with reserved powers over st. Patrick center, 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 elect and/or approve persons to the board of directors of the organization. The organization's financial statements are included in the consolidated audit report of the archdiocese of st. Louis, which is audited by an external audit firm.

Form 990, Part VI, Section A, Line 8B

Rosati center is operated by a board of directors and there are no sub-committees within the governing board.

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 is provided to the members of the governing board prior to the filing of the tax return. Once all questions and comments are reviewed/cleared by the chief financial officer, the form 990 is accepted for filing. A representation letter is signed by the chief financial officer and 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 the conflict of interest policy on an annual basis.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon written request. Anyone interested in viewing these documents must contact the chief financial officer.

Filing and Contact Details

Filer

EIN
38-3738538
Phone
3148020700

Signing Officer

Name
Christopher Wood
Title
Chief Finance Officer
Phone
3148020700
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wood
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Michael J Duffy CPA
Phone
3147927133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other miscellaneous: program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18.

Financial Statement Notes

PART X, LINE 2:

Income tax status: the individual agencies that comprise the archdiocese 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 associates lp and rosati apartments lp. Holy infant & st joseph associates lp and rosati apartments lp are partnerships 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, 2014, the organization had not earned such revenue; therefore, no tax expense has been recorded. The organization does not have any uncertain tax positions.

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PURPOSE OF THE CORPORATION SHALL BE THOSE DESCRIBED IN THE ARTICLES OF INCORPORATION, AND SHALL INCLUDE, WITHOUT LIMITATION, SERVING AS GENERAL PARTNER OF LIMITED PARTNERSHIP WHICH OWNS AND OPERATES LOW INCOME HOUSING PROJECT FOR THE HOMELESS AND/OR MENTALLY DISABLED, INCLUDING WITHOUT LIMITATION, PROJECTS FINANCED WITH HUD 811 AND MCKINNEY VENTO SHP FUNDS, HOME INVESTMENT PARTNERSHIP ACT PROCEEDS AND LOW INCOME HOUSING TAX CREDITS PURSUSANT TO SECTION 42 OF THE INTERNAL REVENUE CODE, AND IN CONNECTION THEREWITH TO GIVE GUARANTIES AND INDEMNITIES IN FAVOR OF THE LIMITED PARTNER(S).AS SUCH, THE ORGANIZATION HAS AN INVESTMENT IN THE TAX CREDIT ENTITY THAT OWNS AND HOLDS THE REAL ESTATE PROPERTY USED AND OPERATED BY ST. PATRICK CENTER (A 501(C)(3)) ENTITY AND THE RELATED LIABILITY TO ST. PATRICK CENTER. AS SUCH, THE ENTITY WILL NOT HAVE OUTSIDE REVENUES EXCEPT FOR THE FIRST AND FINAL YEAR OF THE TAX CREDIT OPERATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE 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 ASSOCIATES LP AND ROSATI APARTMENTS LP. HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP ARE PARTNERSHIPS 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, 2014, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE PAID DIRECTLY BY ST. PATRICK CENTER AND THE DAY-TO-DAY MANAGEMENT OF THE AGENCY IS DIRECTED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER - ST. PATRICK CENTER. ADDITIONALLY, CATHOLIC CHARITIES OF ST. LOUIS (CATHOLIC CHARITIES) IS A MEMBER WITH RESERVED POWERS OVER ST. PATRICK CENTER, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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 ELECT AND/OR APPROVE PERSONS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED AUDIT REPORT OF THE ARCHDIOCESE OF ST. LOUIS, WHICH IS AUDITED BY AN EXTERNAL AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROSATI CENTER IS OPERATED BY A BOARD OF DIRECTORS AND THERE ARE NO SUB-COMMITTEES WITHIN THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO THE FILING OF THE TAX RETURN. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS ACCEPTED FOR FILING. A REPRESENTATION LETTER IS SIGNED BY THE CHIEF FINANCIAL OFFICER AND THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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 THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS MUST CONTACT THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10ROSATI CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204687875
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ROSATI APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10800 NORTH TUCKER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode063101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARCHDIOCESE OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATHOLIC CHARITIES OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ST PATRICK CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ROSATI GROUP HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14ST PATRICK PARTNERSHIP CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15ST PATRICK DEVELPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430653244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430653270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431263499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431690618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4272599885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5300371563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020 ARCHBISHOP MAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114532 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode263101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode363101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode463101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode563101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01465708
IRS990/TotalAssetsEOYAmt01465690
IRS990/TotalAssetsGrp/BOYAmt01465708
IRS990/TotalAssetsGrp/EOYAmt01465690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420784
IRS990/TotalLiabilitiesEOYAmt01420784
IRS990/TotalLiabilitiesGrp/BOYAmt01420784
IRS990/TotalLiabilitiesGrp/EOYAmt01420784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044906
IRS990/TotalOtherCompensationAmt020328
IRS990/TotalProgramServiceExpensesAmt018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465690
IRS990/TotReportableCompRltdOrgAmt0215374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10800 N TUCKER
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.STPATRICKCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148020700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSATI CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0383738538
ReturnHeader/Filer/PhoneNum03148020700
ReturnHeader/Filer/USAddress/AddressLine10800 N TUCKER
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J DUFFY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 ARCHBISHOP MAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063119
ReturnHeader/PreparerPersonGrp/PhoneNum03147927133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DUFFY CPA
ReturnHeader/ReturnTs02014-12-18T07:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.42$0.04$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.42$0.04$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.42$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.42$0.04$0.00$0.00$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$1.42$0.04$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.42$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.47$1.43$0.04$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.43$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits