Civic Intelligence

Rosati Group Home Inc

990 • Fiscal year 2013 • EIN 43-1690618

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 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

1.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$365,645

Down $22,722 (-5.9%) from 2012

Net Assets

Down

-$56,990

Down $10,253 (-22%) from 2012

Liabilities

Down

$422,635

Down $12,469 (-2.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,162

Down $5,421 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$365,645
Liabilities$422,635
Net Assets-$56,990
Open 2013 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

2013

Revenue-
Expenses$54,162
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$43,909
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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/GeneralExplanation/Explanation0ALL EMPLOYEES ARE PAID DIRECTLY BY ST. PATRICK CENTER AND THE DAY-TO-DAY MANAGMENT OF THE AGENCY IS DIRECTED BY THE CHIEF EXECUTIVE OFFICER. ROSATI 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. VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL.
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/Explanation5A 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 FINANICAL 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/GeneralExplanation/Explanation6UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD OF DIRECTORS 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 CHIEF FINANCIAL OFFICER AND REQUEST THEM IN WRITING.
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.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0430653244
IRS990ScheduleR/Form990ScheduleRPartII/EIN1430653270
IRS990ScheduleR/Form990ScheduleRPartII/EIN2431263499
IRS990ScheduleR/Form990ScheduleRPartII/EIN3383738538
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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
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus57
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ST PATRICK CENTER
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IRS990/TotalAssets/BOY0388367
IRS990/TotalAssetsBOY0388367
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear054162
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IRS990/TotalLiabilitiesEOY0422635
IRS990/TotalLiabNetAssetsFundBalances/BOY0388367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,645
Liabilities
$422,635
Net assets
-$56,990
Revenue
-
Expenses
$54,162
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