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Nonprofiteer
← MOTHER OF PERPETUAL HELP RESIDENCE INC

Form 990 for tax year 2024

Filed by MOTHER OF PERPETUAL HELP RESIDENCE INC.

Totals

Total revenue
$10,089,553
Total expenses
$10,141,150
Contributions and grants received
$3,280
Grants paid
$1,612,000
Program service revenue
$10,007,792
Investment income
$10,683
Other revenue
$67,798
Total assets, end of year
$11,934,018
Total liabilities, end of year
$3,243,995
Net assets or fund balances, end of year
$8,690,023
Program services expenses (Part IX)
$8,546,193
Management and general expenses
$1,594,957
Fundraising expenses
$0
Program service expenses (Part III)
$8,546,193

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,280

  • 2a · Program service revenue: ASSISTED LIVING FACILITY

    total $10,007,792 · related or exempt $10,007,792

  • 3 · Investment income

    total $10,683 · excluded $10,683

  • 11a · Other revenue: RECOVERIES

    total $42,400 · related or exempt $42,400

  • 11b · Other revenue: BARBER/BEAUTY SHOP REVENUE

    total $20,177 · related or exempt $20,177

  • 11c · Other revenue: INSURANCE CLAIM PROCEEDS

    total $3,273 · excluded $3,273

  • 11d · All other revenue

    total $1,948 · related or exempt $1,948

  • 11e · Other revenue, total

    $67,798

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,612,000 · program services $1,612,000

  • 5 · Compensation of officers, directors and key employees

    total $103,044 · management and general $103,044

  • 7 · Other salaries and wages

    total $3,031,923 · program services $2,747,105 · management and general $284,818

  • 8 · Pension plan contributions

    total $128,273 · program services $118,489 · management and general $9,784

  • 9 · Other employee benefits

    total $433,581 · program services $395,926 · management and general $37,655

  • 10 · Payroll taxes

    total $231,810 · program services $204,105 · management and general $27,705

  • 11a · Fees: management

    total $138,314 · management and general $138,314

  • 11c · Fees: accounting

    total $44,977 · management and general $44,977

  • 11g · Fees: other

    total $2,170,811 · program services $1,556,952 · management and general $613,859

  • 13 · Office expenses

    total $7,643 · program services $587 · management and general $7,056

  • 14 · Information technology

    total $74,624 · management and general $74,624

  • 16 · Occupancy

    total $733,401 · program services $728,988 · management and general $4,413

  • 17 · Travel

    total $2,144 · program services $72 · management and general $2,072

  • 19 · Conferences, conventions and meetings

    total $4,162 · management and general $4,162

  • 20 · Interest

    total $196,906 · management and general $196,906

  • 22 · Depreciation, depletion and amortization

    total $360,396 · program services $360,396

  • 23 · Insurance

    total $69,334 · program services $69,334

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $787,107 · program services $751,991 · management and general $35,116

  • 24b · Other expenses: EXT. DUES & ASSESSMENTS

    total $9,787 · program services $248 · management and general $9,539

  • 24e · All other expenses

    total $913 · management and general $913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $1,609,890 · end of year $1,054,746

  • 4 · Accounts receivable

    beginning of year $131,375 · end of year $201,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,666 · end of year $12,811

  • 10a · Land, buildings and equipment: cost or other basis

    $15,969,678

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,594,382

  • 10c · Land, buildings and equipment, net

    beginning of year $8,588,955 · end of year $8,375,296

  • 15 · Other assets

    beginning of year $1,652,918 · end of year $2,289,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,557 · end of year $342,299

  • 19 · Deferred revenue

    beginning of year $23,706 · end of year $27,730

  • 25 · Other liabilities

    beginning of year $2,992,321 · end of year $2,873,966

  • 27 · Net assets without donor restrictions

    beginning of year $8,738,524 · end of year $8,686,023

  • 28 · Net assets with donor restrictions

    beginning of year $3,096 · end of year $4,000

Mission and programs · 2024

Mission

TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE.

  • 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.

    Expenses $8,546,193 · Grants $1,612,000 · Revenue $10,072,317

As filed on the 2024 return.

Listed in Part VII

  • CHRIS BAECHLE

    CEO/ASSISTANT SECRETARY

    Total calculated
    $231,361
    From this org
    $0
    From related orgs
    $198,778
    Other
    $32,583
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,778 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,509 related
    Nontaxable benefits
    $0 + $17,074 related
    Filer's total
    $0 + $231,361 related

  • JARED BRYSON

    PRESIDENT, CATHOLIC CHARITIES

    Total calculated
    $230,378
    From this org
    $0
    From related orgs
    $201,362
    Other
    $29,016
    Hours/week
    1 + 69 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,362 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,476 related
    Nontaxable benefits
    $0 + $18,540 related
    Filer's total
    $0 + $230,378 related

  • JOE JANSEN

    CFO/COUNCIL MEMBER

    Total calculated
    $174,481
    From this org
    $0
    From related orgs
    $156,221
    Other
    $18,260
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,221 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,956 related
    Nontaxable benefits
    $0 + $7,304 related
    Filer's total
    $0 + $174,481 related

  • KAREN LEDBETTER

    DIRECTOR OF MOTHER OF PERPETUAL HELP RESIDENCE

    Total calculated
    $128,303
    From this org
    $0
    From related orgs
    $110,516
    Other
    $17,787
    Hours/week
    40

  • JERRY RUMPH

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • SR RENITA BRUMMER

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • DR MIKE NASH

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • DAN WIENSTROER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • STEVE AHILLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • MARK BURMESTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • GWEN CABE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • JOHN CORICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • THOMAS GREGORY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • BILL HOPFINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • DONNA PELIKAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • TIM ROGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • GREG SAHRMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • GARY SCHUTTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • KEN SLOAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • ELIZABETH SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • DAN STUTTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • KIM WALDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • ANDREW YOUNG

    BOARD MEMBER (AS OF 1/2025)

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202601329349301805

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