Civic Intelligence

St Patrick Apartments II Inc

990 • Fiscal year 2011 • EIN 43-1847771

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization ProfileN/A
7601 Watson Road63119
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$3,537,445

No earlier filing loaded for comparison.

Net Assets

-$837,515

No earlier filing loaded for comparison.

Liabilities

$4,374,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$465,736

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,537,445Liabilities 2011: $4,374,960Net Assets 2011: -$837,5152011Assets 2012: $3,435,154Liabilities 2012: $4,390,185Net Assets 2012: -$955,0312012Assets 2013: $3,348,008Liabilities 2013: $4,397,215Net Assets 2013: -$1,049,2072013Assets 2014: $3,259,579Liabilities 2014: $4,381,307Net Assets 2014: -$1,121,7282014Assets 2015: $3,167,933Liabilities 2015: $4,379,900Net Assets 2015: -$1,211,9672015Assets 2016: $3,094,770Liabilities 2016: $4,419,892Net Assets 2016: -$1,325,1222016Assets 2017: $3,012,085Liabilities 2017: $4,462,803Net Assets 2017: -$1,450,7182017Assets 2018: $2,857,333Liabilities 2018: $4,381,097Net Assets 2018: -$1,523,7642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,792,938Liabilities 2020: $4,451,927Net Assets 2020: -$1,658,9892020Assets 2021: $2,771,199Liabilities 2021: $4,449,257Net Assets 2021: -$1,678,0582021Assets 2022: $2,806,351Liabilities 2022: $4,465,106Net Assets 2022: -$1,658,7552022Assets 2023: $2,801,399Liabilities 2023: $4,528,461Net Assets 2023: -$1,727,0622023Assets 2024: $2,767,448Liabilities 2024: $4,586,121Net Assets 2024: -$1,818,6732024

Highlighted filing

2011

Assets$3,537,445
Liabilities$4,374,960
Net Assets-$837,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $465,7362011Expenses 2012: $470,4232012Expenses 2013: $470,9462013Revenue 2014: $384,535Expenses 2014: $457,056Net Income 2014: -$72,5212014Revenue 2015: $387,143Expenses 2015: $477,382Net Income 2015: -$90,2392015Revenue 2016: $386,479Expenses 2016: $499,634Net Income 2016: -$113,1552016Revenue 2017: $380,584Expenses 2017: $506,180Net Income 2017: -$125,5962017Revenue 2018: $400,624Expenses 2018: $473,670Net Income 2018: -$73,0462018Revenue 2019: $1,867,325Expenses 2019: $343,561Net Income 2019: $1,523,7642019Revenue 2020: $511,325Expenses 2020: $614,519Net Income 2020: -$103,1942020Revenue 2021: $519,980Expenses 2021: $539,049Net Income 2021: -$19,0692021Revenue 2022: $558,669Expenses 2022: $539,366Net Income 2022: $19,3032022Revenue 2023: $551,488Expenses 2023: $619,795Net Income 2023: -$68,3072023Revenue 2024: $527,376Expenses 2024: $618,987Net Income 2024: -$91,6112024

Highlighted filing

2011

Revenue-
Expenses$465,736
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.2
Gross Receipts
$357,957
Mission and Program Overview

Mission

Inspired by jesus christ, the organization provides compassionate care through a continuum of high quality residential, healthcare and supportive social services. We bring the mission to life by living the core values of love, compassion, hope and integrity.

Major Activities

Activity 2
The service coordinator aids the senior adults in their everyday tasks.
Filing and Contact Details

Filer

EIN
43-1847771
Raw XML AppendixShowing 400 of 574 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/BOY022166
IRS990/AccountsPayableAccruedExpenses/EOY026865
IRS990/AccountsReceivable/BOY0508
IRS990/AccountsReceivable/EOY01002
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SERVICE COORDINATOR AIDS THE SENIOR ADULTS IN THEIR EVERYDAY TASKS.
IRS990/Activity2/Expense020453
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE AND AFFORDABLE HOUSING AND SERVICES TO LOWER INCOME ELDERLY ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine107601 WATSON ROAD
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063119
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021734
IRS990/CashNonInterestBearing/EOY05004
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices0962
IRS990/ConferencesMeetings/Total0962
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01160
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0598
IRS990/DeferredRevenue/EOY0989
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0106997
IRS990/DepreciationDepletion/Total0106997
IRS990/DescribedIn501C301
IRS990/Description0ST. PATRICK APARTMENTS II, INC. PROVIDES SAFE, AFFORDABLE HOUSING AND RELATED FACILITIES AND SERVICES FOR 60 LOWER INCOME SENIOR ADULT TENANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0399574
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010220
IRS990/FeesForServicesAccounting/Total010220
IRS990/FeesForServicesManagement/ManagementAndGeneral035489
IRS990/FeesForServicesManagement/Total035489
IRS990/FeesForServicesOther/ProgramServices08327
IRS990/FeesForServicesOther/Total08327
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DAVID SHLAFLY
IRS990/Form990PartVIISectionA/NamePerson1DAN WIENSTROER
IRS990/Form990PartVIISectionA/NamePerson2BO DEVEREUX
IRS990/Form990PartVIISectionA/NamePerson3ROSEMARY FAIRHEAD
IRS990/Form990PartVIISectionA/NamePerson4BILL HOPFINGER
IRS990/Form990PartVIISectionA/NamePerson5JACKIE NAUNHEIM
IRS990/Form990PartVIISectionA/NamePerson6KIM LEWALLEN
IRS990/Form990PartVIISectionA/NamePerson7TIM ROGAN
IRS990/Form990PartVIISectionA/NamePerson8DON CARMODY
IRS990/Form990PartVIISectionA/NamePerson9SR SUZANNE WESLEY CSJ
IRS990/Form990PartVIISectionA/NamePerson10JACQUELINE J BONNESS
IRS990/Form990PartVIISectionA/NamePerson11KEVIN KLINGERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012014
IRS990/Form990PartVIISectionA/OtherCompensation1116237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1085845
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1177194
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY & TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF HOUSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0357957
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices01325
IRS990/InformationTechnology/Total01325
IRS990/Insurance/ProgramServices011997
IRS990/Insurance/Total011997
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncome/ExclusionAmount025
IRS990/InvestmentIncomePriorYear044
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01014487
IRS990/LandBuildingsEquipmentBasis04207770
IRS990/LandBuildingsEquipmentBasisNet/BOY03297941
IRS990/LandBuildingsEquipmentBasisNet/EOY03193283
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CARDINAL RITTER SENIOR SERVICES (CRSS) PROVIDES SERVICES TO IMPROVE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROMOTING AND PROVIDING SOCIAL, HEALTH, AND HOUSING PROGRAMS AND SERVICES IN ST. LOUIS CITY AND COUNTY, AS WELL AS IN ST. CHARLES, JEFFERSON, FRANKLIN AND WARREN COUNTIES. INSPIRED BY THE TEACHINGS OF JESUS CHRIST, THE MISSION OF CRSS IS TO BE A RECOGNIZED PROVIDER OF FIRST CHOICE IN PROVIDING AN INTEGRATED CONTINUUM OF QUALITY RESIDENTIAL, HEALTHCARE AND SUPPORTIVE SOCIAL SERVICES FOR SENIOR ADULTS THROUGHOUT THE ARCHDIOCESE OF ST. LOUIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04326700
IRS990/MortNotesPyblSecuredInvestProp/EOY04326700
IRS990/NameOfPrincipalOfficerPerson0SISTER SUZANNE WESLEY CS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-729736
IRS990/NetAssetsOrFundBalancesEOY0-837515
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0124022
IRS990/Occupancy/Total0124022
IRS990/OfficeExpenses/ProgramServices01163
IRS990/OfficeExpenses/Total01163
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0319591
IRS990/OtherAssetsTotal/EOY0337971
IRS990/OtherEmployeeBenefits/ProgramServices023923
IRS990/OtherEmployeeBenefits/Total023923
IRS990/OtherExpensePriorYear0258374
IRS990/OtherExpensesCurrentYear0315961
IRS990/OtherExpenses/Description0SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/Description1TRANSPORTATION SERVICES
IRS990/OtherExpenses/Description2EXTERNAL DUES AND ASSES
IRS990/OtherExpenses/Description3OTHER TAXES
IRS990/OtherExpenses/Description4FINANCE CHARGES
IRS990/OtherExpenses/ProgramServices09816
IRS990/OtherExpenses/ProgramServices14140
IRS990/OtherExpenses/ProgramServices2592
IRS990/OtherExpenses/ProgramServices3218
IRS990/OtherExpenses/ProgramServices486
IRS990/OtherExpenses/Total09816
IRS990/OtherExpenses/Total14140
IRS990/OtherExpenses/Total2592
IRS990/OtherExpenses/Total3218
IRS990/OtherExpenses/Total486
IRS990/OtherLiabilities/BOY020227
IRS990/OtherLiabilities/EOY020406
IRS990/OtherRevenueCurrentYear010848
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CABLE TV REVENUE
IRS990/OtherRevenueMisc/Description1LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08155
IRS990/OtherRevenueMisc/ExclusionAmount12525
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0168
IRS990/OtherRevenueMisc/TotalRevenueColumn08155
IRS990/OtherRevenueMisc/TotalRevenueColumn12525
IRS990/OtherRevenueMisc/TotalRevenueColumn2168
IRS990/OtherRevenuePriorYear010622
IRS990/OtherSalariesAndWages/ProgramServices0109687
IRS990/OtherSalariesAndWages/Total0109687
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08050
IRS990/PayrollTaxes/Total08050
IRS990/PensionPlanContributions/ProgramServices08115
IRS990/PensionPlanContributions/Total08115
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0181
IRS990/PrepaidExpensesDeferredCharges/EOY0185
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0345924
IRS990/ProgramServiceRevenue/Description0RENT FROM TENANTS
IRS990/ProgramServiceRevenue/Description1HAP REVENUE
IRS990/ProgramServiceRevenuePriorYear0319821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0233293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1112631
IRS990/ProgramServiceRevenue/TotalRevenueColumn0233293
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112631
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-107779
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01160
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0346092
IRS990/RevenuesLessExpensesCY0-107779
IRS990/RevenuesLessExpensesPriorYear0-75212
IRS990/SalariesEtcCurrentYear0149775
IRS990/SalariesEtcPriorYear0147325
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0399
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010173
IRS990ScheduleA/GrossInvestmentIncome509/Total020768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0346092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0320219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0304613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0306108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0293779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01570811
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010224
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010536
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04034
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02955
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total038429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010173
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020768
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/PriorYearSupportPercentage00.98230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98730
IRS990ScheduleA/PublicSupportTotal50901610799
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0357932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0330443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0315149
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0310142
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0297133
IRS990ScheduleA/Total509/Total01610799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0357957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0330487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0317657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0318160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0307306
IRS990ScheduleA/TotalSupportTotal/Total01631567
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03171612
IRS990ScheduleD/Buildings/Depreciation0989599
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04161211
IRS990ScheduleD/Equipment/BookValue030
IRS990ScheduleD/Equipment/Depreciation0572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0602
IRS990ScheduleD/ExcessOrDeficitForYear0-107779
IRS990ScheduleD/ExcessOrDeficitPerFS0-107779
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0465736
IRS990ScheduleD/Land/BookValue018000
IRS990ScheduleD/Land/OtherCostOrOtherBasis018000
IRS990ScheduleD/OtherAssets/BookValue0314637
IRS990ScheduleD/OtherAssets/BookValue120220
IRS990ScheduleD/OtherAssets/BookValue23114
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue03641
IRS990ScheduleD/OtherLandBuildings/Depreciation024316
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027957
IRS990ScheduleD/OtherLiabilities/Amount020144
IRS990ScheduleD/OtherLiabilities/Amount1150
IRS990ScheduleD/OtherLiabilities/Amount276
IRS990ScheduleD/OtherLiabilities/Amount336
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS IN TRANSIT
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS - INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO ARCHDIOCESAN ENTITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0357957
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0337971
IRS990ScheduleD/TotalExpenses0465736
IRS990ScheduleD/TotalExpensesPerForm9900465736
IRS990ScheduleD/TotalOfAmounts020406
IRS990ScheduleD/TotalOfBookValueLandBuildings03193283
IRS990ScheduleD/TotalRevenue0357957
IRS990ScheduleD/TotalRevenuePerForm9900357957
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465736
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0357957
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CARDINAL RITTER SENIOR SERVICES (CRSS) AND CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION (CRI-RSC) PERIODICALLY PROVIDE THE ORGANIZATION WITH CERTAIN MANAGEMENT SERVICES. CRSS PAYS VENDORS THROUGH THE MANAGEMENT AGENT'S DISBURSEMENT SYSTEM FOR THE ORGANIZATION. THIS PROCEDURE WAS IMPLEMENTED FOR THE PURPOSE OF UTILIZING THE MOST COST EFFECTIVE METHOD TO CONSERVE THE ORGANIZATION'S PROCESSING COSTS AND TO PROVIDE INTERNAL CONTROLS TO SAFEGUARD ASSETS. THERE IS NO PAYMENT TO THE MANAGING AGENT FOR THIS CASH DISBURSEMENT SYSTEM. CRSS PAYS ALL EXPENSES, SALARIES, AND FRINGE BENEFITS INCLUDING PAYROLL, FOR THE ORGANIZATION. IN ADDITION, THE FEDERAL W-2 FORMS FOR SALARIES AND PAYROLL TAX RETURNS ARE INCLUDED ON CRSS' RECORDS. THE ORGANIZATION REIMBURSES CRSS ON A REGULAR BASIS FOR THESE PROJECT EXPENDITURES AND THERE IS NO PAYMENT TO THE MANAGING AGENT FOR THESE SERVICES. ST. PATRICK II APARTMENTS HAD 3 EMPLOYEES DURING THE YEAR-ENDED JUNE 30, 2011. THE ORGANIZATION HAS ENTERED INTO A CONTRACT FOR MANAGEMENT OF THE FACILITIES WITH CRI-RSC. THE ORGANIZATION PAYS A SEPARATE MANAGEMENT FEE AND BOOKKEEPING FEE FOR THE SERVICES PERFORMED BY CRI-RSC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE MEMBER CARDINAL RITTER SENIOR SERVICES (CRSS). ADDITIONALLY, CATHOLIC CHARITIES OF ST. LOUIS (CATHOLIC CHARITIES) IS A MEMBER WITH RESERVED POWERS OVER CRSS, BY WHICH CATHOLIC CHARITIES HAS RESERVED POWERS OVER THE ORGANIZATION. THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES, BY WHICH THE ARCHBISHOP HAS ALSO 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.
IRS990ScheduleO/GeneralExplanation/Explanation3AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CARDINAL RITTER SENIOR SERVICES, CATHOLIC CHARITIES OF ST. LOUIS, AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. HOWEVER, THE CRSS FINANCE COMMITTEE RECOMMENDS APPROVAL OF THE AUDITED FINANCIAL STATEMENTS TO THE CRSS GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDED A .PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE CHIEF FINANCIAL OFFICER. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE CHIEF EXECUTIVE OFFICER. AT THIS POINT, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON 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/Explanation6THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ST. LOUIS AREA SALARY SURVEY REPORT ISSUED ANNUALLY BY THE AAIM MANAGEMENT ASSOCIATION IS REVIEWED WHEN PREPARING SALARY BUDGETS FOR THE FISCAL YEAR. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES.
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, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8UNDER RESERVE POWERS OF THE ARCHBISHOP OF ST LOUIS, THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITORS FOR ALL THE AGENCIES AND PROGRAMS OF THE ARCHDIOCESE OF ST LOUIS AND HAS OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,537,445
Liabilities
$4,374,960
Net assets
-$837,515
Revenue
-
Expenses
$465,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$4.59$1.82$0.53$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.80$4.53$1.73$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.81$4.47$1.66$0.56$0.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.77$4.45$1.68$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.79$4.45$1.66$0.51$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$0.34$1.52
2018Detailed filing. Detailed filing data is available for this year.$2.86$4.38$1.52$0.40$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.01$4.46$1.45$0.38$0.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.09$4.42$1.33$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.17$4.38$1.21$0.39$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.26$4.38$1.12$0.38$0.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.40$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.39$0.96$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$4.37$0.84$0.47