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 06/2023, Mother Of Perpetual Help Residence Inc generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $8.7m during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Baechle Ceo/assistant Secretary | OfficerTrustee | 1 | $0 |
Jared Bryson Ex-Officio, Catholic Charities | Trustee | 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 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bsi Constructors Inc Contractor/ Construction | 6/29/22 | $2,042,900 |
Vessel Architecture & Design Contractor/ Construction | 6/29/22 | $144,759 |
Flooring Systems Inc Contractor/ Construction | 6/29/22 | $115,301 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,983,802 |
Government grants | $64,613 |
All other contributions, gifts, grants, and similar amounts not included above | $35,375 |
Noncash contributions included in lines 1a–1f | $64,613 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,790 |
Total Program Service Revenue | $6,990,637 |
Investment income | $6,147 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $900 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,176,574 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,512,000 |
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. | $60,071 |
Compensation of current officers, directors, key employees. | $60,071 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,490,419 |
Pension plan accruals and contributions | $125,092 |
Other employee benefits | $374,370 |
Payroll taxes | $189,657 |
Fees for services: Management | $94,066 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,323 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,798,671 |
Advertising and promotion | $1,367 |
Office expenses | $6,389 |
Information technology | $46,866 |
Royalties | $0 |
Occupancy | $1,229,713 |
Travel | $2,244 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,366 |
Interest | $116,012 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $186,115 |
Insurance | $58,850 |
All other expenses | $1,244 |
Total functional expenses | $8,701,846 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400 |
Savings and temporary cash investments | $795,414 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $92,762 |
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 | $3,500 |
Net Land, buildings, and equipment | $8,981,294 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,791,546 |
Total assets | $11,664,916 |
Accounts payable and accrued expenses | $696,713 |
Grants payable | $0 |
Deferred revenue | $23,571 |
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 | $3,081,014 |
Total liabilities | $3,801,298 |
Net assets without donor restrictions | $7,861,118 |
Net assets with donor restrictions | $2,500 |
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 | $11,664,916 |
Over the last fiscal year, Mother Of Perpetual Help Residence Inc has awarded $1,512,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CARDINAL RITTER SENIOR SERVICES PURPOSE: RENT ASSISTANCE | $18,000 |
MARY QUEEN AND MOTHER CENTER PURPOSE: SUPPORT MISSION | $1,494,000 |