Civic Intelligence

Rosati Group Home Inc

990 • Fiscal year 2020 • EIN 43-1690618

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

800 North TuckerSt Louis, MO 63101

(314) 802-0700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$104,532

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 134.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$322,180

Up $8,242 (+2.6%) from 2019

Net Assets

Up

-$165,516

Up $6,562 (+3.8%) from 2019

Liabilities

Up

$487,696

Up $1,680 (+0.3%) from 2019

Revenue

Up

$78,026

Up $29,285 (+60%) from 2019

Expenses

Down

$71,464

Down $39,485 (-36%) from 2019

Net Income

Up

$6,562

Up $68,770 (+111%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$322,180
Liabilities$487,696
Net Assets-$165,516

Operations Trend

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

2020

Revenue$78,026
Expenses$71,464
Net Income$6,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$78,026
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.

Rosati group home provides opportunities for self-sufficiency and dignity to people 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
Land, Buildings, and Equipment, Net$256,348$237,796▼ $18,552
Cash and Non-Interest-Bearing Accounts$18,046$48,359▲ $30,313
Accounts Receivable$7,874$0▼ $7,874
Total Assets$313,938$322,180▲ $8,242
Other Assets Total$31,670$36,025▲ $4,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,670$399,670→ $0
Other Liabilities$83,105$85,394▲ $2,289
Accounts Payable and Accrued Expenses$3,241$2,632▼ $609
Total Liabilities$486,016$487,696▲ $1,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-172,078$-165,516▲ $6,562
Total Net Assets Fund Balance$-172,078$-165,516▲ $6,562
Total Liabilities and Net Assets / Fund Balance$313,938$322,180▲ $8,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,963$335,630$512,593
Land$47,562-$47,562
Equipment$11,425$6,882$18,307
Other Land Buildings$1,846$1,974$3,820
Other Assets Org$600--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Laurie PhillipsCEO Through October 2019$104,532$104,532
Michelle HennessyCOO Through March 2020$97,830$97,830

Board Members and Trustees

NameTitle
Bob OlwigVice President
ANTHONY D'AGOSTINOChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,236
Investment Income
$4
Other Revenue
$17,786
Change in Net Assets
$6,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,464
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
Occupancy$38,356--$38,356
Depreciation Depletion$18,552--$18,552
Fees for Services Management-$4,854-$4,854
Fees for Services Other$2,414--$2,414
Insurance$108--$108
Other Expenses$9--$9
Total Functional Expenses$66,610$4,854$0$71,464
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 Archdiocesan Entities$84,794
Tenant Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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. Rosati group home, inc. Pays an agency management fee and bookkeeping fees to the archdiocese of st. Louis.

Form 990, Part VI, Section A, Line 6

Catholic charities of st. Louis and the archdiocese of st. Louis are members with reserve powers, and various decisions of the organization are subject to their approval.

Form 990, Part VI, Section A, Line 7A

Catholic charities of st. Louis and the archdiocese of st. Louis are members with reserve powers, and various decisions of the organization are subject to their approval.

Form 990, Part VI, Section A, Line 7B

Catholic charities of st. Louis and the archdiocese of st. Louis are members with reserve powers, and various decisions of the organization are subject to their approval.

Form 990, Part VI, Section B, Line 11B

This return is prepared by an independent accounting firm. 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 cleared by the senior director of finance, the form 990 is accepted for filing. A representation letter is signed by the chief executive officer and form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Upon 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.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo and other top executives are determined and approved by the board of directors. Compensation is reviewed annually, with the latest review performed in january 2021.

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 senior director of finance and request them in writing.

Filing and Contact Details

Filer

Filer Name
Rosati Group Home Inc
EIN
43-1690618
Phone
3148020700
Address
800 NORTH TUCKER, ST LOUIS, MO 63101

Signing Officer

Name
ANTHONY D'AGOSTINO
Title
Chief Executive Officer
Phone
3148020700
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANTHONY D'AGOSTINO
Formed
1994
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

Income taxes- 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, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp that are partnerships established as pass-through entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2020 and 2019, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041865
IRS990ScheduleA/Total509Grp/TotalAmt0253914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512593
IRS990ScheduleD/EquipmentGrp/BookValueAmt011425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ARCHDIOCESAN ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES- 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, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP THAT ARE PARTNERSHIPS ESTABLISHED AS PASS-THROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2020 AND 2019, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036025
IRS990ScheduleD/TotalLiabilityAmt085394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. ROSATI GROUP HOME, INC. PAYS AN AGENCY MANAGEMENT FEE AND BOOKKEEPING FEES TO THE ARCHDIOCESE OF ST. LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHDIOCESE OF ST. LOUIS ARE MEMBERS WITH RESERVE POWERS, AND VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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 CLEARED BY THE SENIOR DIRECTOR OF FINANCE, THE FORM 990 IS ACCEPTED FOR FILING. A REPRESENTATION LETTER IS SIGNED BY THE CHIEF EXECUTIVE OFFICER AND FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE CEO AND OTHER TOP EXECUTIVES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ANNUALLY, WITH THE LATEST REVIEW PERFORMED IN JANUARY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANYONE INTERESTED IN VIEWING THESE DOCUMENTS MUST CONTACT THE SENIOR DIRECTOR OF FINANCE AND REQUEST THEM IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204687875
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSATI APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0800 NORTH TUCKER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd063101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ARCHBISHOP OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHDIOCESE OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST PATRICK CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROSATI CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST PATRICK PARTNERSHIP CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST PATRICK DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430653244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430653270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431263499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383738538
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/AddressLine1Txt020 ARCHBISHOP MAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14445 LINDELL BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5800 NORTH TUCKER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd463101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd563101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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