Mother Of Perpetual Help Residence Inc
- Assets
- $7.8m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 43-1711912
Organization Overview
Mother Of Perpetual Help Residence Inc is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mother Of Perpetual Help Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mother Of Perpetual Help Residence Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTHER OF PERPETUAL HELP RESIDENCE, INC. ASSISTS CARDINAL RITTER SENIOR SERVICES (CRSS) TO PROVIDE 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF 90 UNIT ASSISTED LIVING FACILITY OFFERING 24-HOUR STAFFING, ALL MEALS, ACTIVITIES, AND DAILY MASS. INCLUDED ARE 2 MEMORY CARE COMMUNITIES FOR RESIDENTS NEEDING THIS TYPE OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Baechle Ceo/assistant Secretary | OfficerTrustee | 1 | $0 |
Jerry Rumph Board President | OfficerTrustee | 0.1 | $0 |
Sr Renita Brummer Board Vice President | OfficerTrustee | 0.1 | $0 |
Dan Wienstroer Board Treasurer | OfficerTrustee | 0.1 | $0 |
Dr Mike Nash Board Secretary | OfficerTrustee | 0.1 | $0 |
Joe Jansen Cfo/council Member | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vessel Architecture & Design Contractor/ Construction | 6/29/22 | $144,759 |
Flooring Systems Inc Contractor/ Construction | 6/29/22 | $115,301 |
Bsi Constructors Inc Contractor/ Construction | 6/29/22 | $2,042,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,796,896 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,350 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,864,246 |
| Total Program Service Revenue | $5,599,490 |
| Investment income | $2,406 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,495,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,382 |
| Compensation of current officers, directors, key employees. | $51,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,184,035 |
| Pension plan accruals and contributions | $107,874 |
| Other employee benefits | $429,064 |
| Payroll taxes | $164,032 |
| Fees for services: Management | $94,191 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $492,044 |
| Advertising and promotion | $445 |
| Office expenses | $5,778 |
| Information technology | $28,862 |
| Royalties | $0 |
| Occupancy | $371,378 |
| Travel | $352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,892 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,136 |
| Insurance | $56,703 |
| All other expenses | $1,132 |
| Total functional expenses | $4,553,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $1,941,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,426 |
| Net Land, buildings, and equipment | $5,269,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $495,751 |
| Total assets | $7,817,144 |
| Accounts payable and accrued expenses | $1,428,254 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,428,254 |
| Net assets without donor restrictions | $6,385,390 |
| Net assets with donor restrictions | $3,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,817,144 |
Grants Awarded
Over the last fiscal year, Mother Of Perpetual Help Residence Inc has awarded $1,342,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: SUPPORT OF MISSION | $729,000 |
St Louis, MO PURPOSE: SUPPORT OF MISSION | $250,500 |
St Louis, MO PURPOSE: SUPPORT OF MISSION. | $245,000 |
St Louis, MO PURPOSE: SUPPORT OF MISSION | $117,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mother Of Perpetual Help Residence Inc has recieved totaling $1,796,896.
| Awarding Organization | Amount |
|---|---|
Cardinal Carberry Senior Living Center St Louis, MO PURPOSE: GRANT-CONSTRUCTION | $1,596,896 |
Catholic Charities Of St Louis St Louis, MO PURPOSE: SUPPORT FOR MISSION | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |