Civic Intelligence

Rosati Group Home Inc

990 • Fiscal year 2012 • EIN 43-1690618

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.STPATRICKCENTER.ORG
800 N Tucker63101
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$388,367

Down $3,551 (-0.9%) from 2011

Net Assets

Down

-$46,737

Down $15,079 (-48%) from 2011

Liabilities

Up

$435,104

Up $11,528 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$59,583

Up $142 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $407,439Liabilities 2010: $420,820Net Assets 2010: -$13,3812010Assets 2011: $391,918Liabilities 2011: $423,576Net Assets 2011: -$31,6582011Assets 2012: $388,367Liabilities 2012: $435,104Net Assets 2012: -$46,7372012Assets 2013: $365,645Liabilities 2013: $422,635Net Assets 2013: -$56,9902013Assets 2014: $354,403Liabilities 2014: $435,362Net Assets 2014: -$80,9592014Assets 2015: $403,559Liabilities 2015: $432,228Net Assets 2015: -$28,6692015Assets 2016: $343,135Liabilities 2016: $400,320Net Assets 2016: -$57,1852016Assets 2017: $320,558Liabilities 2017: $403,965Net Assets 2017: -$83,4072017Assets 2018: $333,798Liabilities 2018: $443,668Net Assets 2018: -$109,8702018Assets 2019: $313,938Liabilities 2019: $486,016Net Assets 2019: -$172,0782019Assets 2020: $322,180Liabilities 2020: $487,696Net Assets 2020: -$165,5162020Assets 2021: $324,173Liabilities 2021: $497,864Net Assets 2021: -$173,6912021Assets 2022: $317,344Liabilities 2022: $506,752Net Assets 2022: -$189,4082022Assets 2023: $287,096Liabilities 2023: $494,914Net Assets 2023: -$207,8182023

Highlighted filing

2012

Assets$388,367
Liabilities$435,104
Net Assets-$46,737
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $53,8522010Revenue 2011: $41,164Expenses 2011: $59,441Net Income 2011: -$18,2772011Expenses 2012: $59,5832012Expenses 2013: $54,1622013Revenue 2014: $43,620Expenses 2014: $67,589Net Income 2014: -$23,9692014Revenue 2015: $117,240Expenses 2015: $64,950Net Income 2015: $52,2902015Revenue 2016: $41,867Expenses 2016: $70,383Net Income 2016: -$28,5162016Revenue 2017: $53,412Expenses 2017: $79,634Net Income 2017: -$26,2222017Revenue 2018: $49,671Expenses 2018: $76,134Net Income 2018: -$26,4632018Revenue 2019: $48,741Expenses 2019: $110,949Net Income 2019: -$62,2082019Revenue 2020: $78,026Expenses 2020: $71,464Net Income 2020: $6,5622020Revenue 2021: $68,455Expenses 2021: $76,630Net Income 2021: -$8,1752021Revenue 2022: $60,695Expenses 2022: $76,412Net Income 2022: -$15,7172022Revenue 2023: $63,550Expenses 2023: $81,960Net Income 2023: -$18,4102023

Highlighted filing

2012

Revenue-
Expenses$59,583
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$44,504
Mission and Program Overview

Mission

Rosati group home, inc. Provides 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.

Filing and Contact Details

Filer

EIN
43-1690618
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02714
IRS990/AccountsPayableAccruedExpenses/EOY0942
IRS990/AccountsReceivable/BOY01902
IRS990/AccountsReceivable/EOY04173
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 N TUCKER
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063101
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0506
IRS990/CashNonInterestBearing/EOY057
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices016943
IRS990/DepreciationDepletion/Total016943
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE TO VERY LOW INCOME PERSONS, WHO SUFFER FROM CHRONIC MENTAL ILLNESS AND ARE JUDGED CAPABLE OF LIVING IN A GROUP HOME, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense059583
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices01974
IRS990/FeesForServicesAccounting/Total01974
IRS990/FeesForServicesManagement/ProgramServices02880
IRS990/FeesForServicesManagement/Total02880
IRS990/FeesForServicesOther/ProgramServices0510
IRS990/FeesForServicesOther/Total0510
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0TOM ETLING
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH AMBROSE
IRS990/Form990PartVIISectionA/NamePerson2GREG VOGELWEID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation069
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation223869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs083670
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2115849
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts044504
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices02393
IRS990/Insurance/Total02393
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0200759
IRS990/LandBuildingsEquipmentBasis0562228
IRS990/LandBuildingsEquipmentBasisNet/BOY0369168
IRS990/LandBuildingsEquipmentBasisNet/EOY0361469
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ROSATI GROUP HOME, INC. PROVIDES 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0399670
IRS990/MortNotesPyblSecuredInvestProp/EOY0399670
IRS990/NameOfPrincipalOfficerPerson0GREGORY VOGELWEID
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-31658
IRS990/NetAssetsOrFundBalancesEOY0-46737
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032480
IRS990/Occupancy/Total032480
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020342
IRS990/OtherAssetsTotal/EOY022668
IRS990/OtherExpensePriorYear059441
IRS990/OtherExpensesCurrentYear059583
IRS990/OtherExpenses/Description0SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/ProgramServices02403
IRS990/OtherExpenses/Total02403
IRS990/OtherLiabilities/BOY021192
IRS990/OtherLiabilities/EOY034492
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03650
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY044502
IRS990/ProgramServiceRevenue/Description0GROUP HOME REVENUE
IRS990/ProgramServiceRevenuePriorYear037512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044502
IRS990/ProgramServiceRevenue/TotalRevenueColumn044502
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15079
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue044502
IRS990/RevenuesLessExpensesCY0-15079
IRS990/RevenuesLessExpensesPriorYear0-18277
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03650
IRS990ScheduleA/OtherIncome170/Total03650
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport03718
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0308712
IRS990ScheduleD/Buildings/Depreciation0198490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0507202
IRS990ScheduleD/Equipment/BookValue01901
IRS990ScheduleD/Equipment/Depreciation0173
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02074
IRS990ScheduleD/ExcessOrDeficitForYear0-15079
IRS990ScheduleD/ExcessOrDeficitPerFS0-15079
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal059583
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME 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, 2012, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue047562
IRS990ScheduleD/Land/OtherCostOrOtherBasis047562
IRS990ScheduleD/OtherAssets/BookValue07824
IRS990ScheduleD/OtherAssets/BookValue114194
IRS990ScheduleD/OtherAssets/BookValue2650
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2RESTRICTED CASH - TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue03294
IRS990ScheduleD/OtherLandBuildings/Depreciation02096
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05390
IRS990ScheduleD/OtherLiabilities/Amount033892
IRS990ScheduleD/OtherLiabilities/Amount1600
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ARCHDIOCESAN ENTITIES
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal044504
IRS990ScheduleD/TotalBookValueOtherAssets022668
IRS990ScheduleD/TotalExpenses059583
IRS990ScheduleD/TotalExpensesPerForm990059583
IRS990ScheduleD/TotalOfAmounts034492
IRS990ScheduleD/TotalOfBookValueLandBuildings0361469
IRS990ScheduleD/TotalRevenue044504
IRS990ScheduleD/TotalRevenuePerForm990044504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt059583
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt044504
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROSATI GROUP HOME, INC. PAYS AN AGENCY MANAGEMENT FEE TO THE ARCHDIOCESE OF ST. LOUIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AS 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/GeneralExplanation/Explanation3AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS.
IRS990ScheduleO/GeneralExplanation/Explanation4ROSATI GROUP HOME, INC. IS OPERATED BY A BOARD OF DIRECTORS AND THERE ARE NO SUB-COMMITTEES WITHIN THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS PROVIDED A DRAFT COPY OF THE FORM 990 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 SR. DIRECTOR OF FINANCE AND IT, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE CHIEF OPERATING OFFICER. AT THIS POINT, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON 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/GeneralExplanation/Explanation7ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE SR. DIRECTOR OF FINANCE AND IT, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE AUDIT COMMITTEE OF THE ARCHDIOCESE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020 ARCHBISHOP MAY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114532 LINDELL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12800 NORTH TUCKER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13800 NORTH TUCKER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14800 NORTH TUCKER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15800 NORTH TUCKER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063119
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode163108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode263101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode363101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode463101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode563101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0430653244
IRS990ScheduleR/Form990ScheduleRPartII/EIN1430653270
IRS990ScheduleR/Form990ScheduleRPartII/EIN2431263499
IRS990ScheduleR/Form990ScheduleRPartII/EIN3383738538
IRS990ScheduleR/Form990ScheduleRPartII/EIN4272599885
IRS990ScheduleR/Form990ScheduleRPartII/EIN5300341563
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ARCHDIOCESE OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES OF ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ST PATRICK CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13ROSATI CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ST PATRICK PARTNERSHIP CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15ST PATRICK DEVELOPMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RELIGIOUS ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus37
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus47
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus57
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 N TUCKER
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ST PATRICK CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03148020700
IRS990/TotalAssets/BOY0391918
IRS990/TotalAssetsBOY0391918
IRS990/TotalAssets/EOY0388367
IRS990/TotalAssetsEOY0388367
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear059583
IRS990/TotalExpensesPriorYear059441
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices059583
IRS990/TotalFunctionalExpenses/Total059583
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0423576
IRS990/TotalLiabilitiesBOY0423576
IRS990/TotalLiabilities/EOY0435104
IRS990/TotalLiabilitiesEOY0435104
IRS990/TotalLiabNetAssetsFundBalances/BOY0391918
IRS990/TotalLiabNetAssetsFundBalances/EOY0388367
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-31658
IRS990/TotalNetAssetsFundBalances/EOY0-46737
IRS990/TotalOtherCompensation023938
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense059583
IRS990/TotalProgramServiceRevenue044502
IRS990/TotalReportableCompFrmRltdOrgs0199519
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear044504
IRS990/TotalRevenue/ExclusionAmount02
IRS990/TotalRevenuePriorYear041164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,367
Liabilities
$435,104
Net assets
-$46,737
Revenue
-
Expenses
$59,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$4.95$2.08$0.64$0.82$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$5.07$1.89$0.61$0.76$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$4.98$1.74$0.68$0.77$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$4.88$1.66$0.78$0.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.86$1.72$0.49$1.11$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$4.44$1.10$0.50$0.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.04$0.83$0.53$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.43$4.00$0.57$0.42$0.70$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.04$4.32$0.29$1.17$0.65$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.54$4.35$0.81$0.44$0.68$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.23$0.57$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$4.35$0.47$0.60
2011Summary only. Only limited summary data is available for this year.$3.92$4.24$0.32$0.41$0.59$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.21$0.13$0.54