Totals
- Total revenue
- $21,503,768
- Total expenses
- $23,989,640
- Contributions and grants received
- $7,612,092
- Grants paid
- $6,905,634
- Program service revenue
- $13,643,510
- Investment income
- $177,476
- Other revenue
- $70,690
- Total assets, end of year
- $20,901,044
- Total liabilities, end of year
- $2,737,372
- Net assets or fund balances, end of year
- $18,163,672
- Program services expenses (Part IX)
- $20,708,922
- Management and general expenses
- $1,973,756
- Fundraising expenses
- $1,306,962
- Program service expenses (Part III)
- $20,708,922
Program services were 86.3% 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.
-
1a · Federated campaigns
$477,334
-
1c · Fundraising events
$627,481
-
1d · Related organizations
$110,811
-
1e · Government grants (contributions)
$449,361
-
1f · All other contributions, gifts and grants
$5,947,105
-
1g · Noncash contributions included above
$791,064
-
2a · Program service revenue: HOUSING PROGRAMS
total $7,127,200 · related or exempt $7,127,200
-
2b · Program service revenue: BEHAVIORAL HEALTH PROGRAMS
total $6,077,413 · related or exempt $6,077,413
-
2c · Program service revenue: EMPLOYMENT PROGRAMS
total $438,897 · related or exempt $438,897
-
3 · Investment income
total $156,105 · excluded $156,105
-
7a · Gross sales of assets other than inventory
securities $21,371
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $21,371
-
7d · Net gain or loss
total $21,371 · excluded $21,371
-
8a · Fundraising events: gross income
$87,925
-
8a · Fundraising events: contributions included on line 1c
$627,481
-
8b · Fundraising events: direct expenses
$186,503
-
8c · Net income from fundraising events
total -$98,578 · excluded -$98,578
-
11a · Other revenue: ROOM AND BOARD
total $110,592 · related or exempt $110,592
-
11b · Other revenue: MISCELLANEOUS
total $40,117 · related or exempt $40,117
-
11c · Other revenue: RENT/LEASE
total $18,559 · related or exempt $18,559
-
11e · Other revenue, total
$169,268
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,905,634 · program services $6,905,634
-
5 · Compensation of officers, directors and key employees
total $245,908 · program services $26,134 · management and general $180,574 · fundraising $39,200
-
7 · Other salaries and wages
total $10,024,170 · program services $8,706,182 · management and general $583,159 · fundraising $734,829
-
8 · Pension plan contributions
total $311,817 · program services $263,911 · management and general $25,343 · fundraising $22,563
-
9 · Other employee benefits
total $1,236,634 · program services $1,077,761 · management and general $65,295 · fundraising $93,578
-
10 · Payroll taxes
total $766,650 · program services $651,022 · management and general $58,532 · fundraising $57,096
-
11a · Fees: management
total $350,564 · management and general $350,564
-
11c · Fees: accounting
total $100,193 · management and general $100,193
-
11f · Fees: investment management
total $38,463 · management and general $38,463
-
11g · Fees: other
total $992,440 · program services $597,155 · management and general $291,059 · fundraising $104,226
-
12 · Advertising and promotion
total $21,325 · fundraising $21,325
-
13 · Office expenses
total $144,141 · program services $65,452 · management and general $23,678 · fundraising $55,011
-
14 · Information technology
total $132,243 · program services $88,958 · management and general $6,869 · fundraising $36,416
-
16 · Occupancy
total $737,153 · program services $702,844 · management and general $16,601 · fundraising $17,708
-
17 · Travel
total $192,849 · program services $174,481 · management and general $16,607 · fundraising $1,761
-
19 · Conferences, conventions and meetings
total $23,046 · program services $20,159 · management and general $2,678 · fundraising $209
-
21 · Payments to affiliates
total $2,300 · management and general $2,300
-
22 · Depreciation, depletion and amortization
total $619,395 · program services $593,954 · management and general $11,134 · fundraising $14,307
-
23 · Insurance
total $163,920 · program services $157,573 · management and general $2,778 · fundraising $3,569
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $360,272 · program services $284,958 · management and general $2,377 · fundraising $72,937
-
24b · Other expenses: BAD DEBT EXPENSE
total $89,706 · management and general $89,706
-
24c · Other expenses: OTHER EXPENSES
total $88,490 · program services $67,219 · management and general $8,836 · fundraising $12,435
-
24d · Other expenses: REAL ESTATE TAXES
total $8,192 · program services $7,831 · management and general $158 · fundraising $203
-
24e · All other expenses
total $434,135 · program services $317,694 · management and general $96,852 · fundraising $19,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,841 · end of year $391,587
-
2 · Savings and temporary cash investments
beginning of year $4,447,182 · end of year $2,130,835
-
3 · Pledges and grants receivable
beginning of year $1,814,317 · end of year $1,855,722
-
4 · Accounts receivable
beginning of year $1,502,053 · end of year $1,084,319
-
7 · Other notes and loans receivable
beginning of year $1,770,900 · end of year $1,770,900
-
9 · Prepaid expenses and deferred charges
beginning of year $41,836 · end of year $37,829
-
10a · Land, buildings and equipment: cost or other basis
$19,695,405
-
10b · Land, buildings and equipment: accumulated depreciation
$12,188,852
-
10c · Land, buildings and equipment, net
beginning of year $7,891,626 · end of year $7,506,553
-
12 · Investments: other securities
beginning of year $3,922,164 · end of year $4,128,191
-
15 · Other assets
beginning of year $1,642,105 · end of year $1,995,108
-
17 · Accounts payable and accrued expenses
beginning of year $569,369 · end of year $801,884
-
19 · Deferred revenue
beginning of year $181,501 · end of year $112,298
-
23 · Secured mortgages and notes payable
beginning of year $2,056,899 · end of year $1,750,232
-
25 · Other liabilities
beginning of year $71,881 · end of year $72,958
-
27 · Net assets without donor restrictions
beginning of year $17,065,901 · end of year $14,194,796
-
28 · Net assets with donor restrictions
beginning of year $3,325,473 · end of year $3,968,876
Mission and programs · 2023
Mission
ST. PATRICK CENTER TRANSFORMS LIVES THROUGH SUSTAINABLE HOUSING, EMPLOYMENT AND HEALTHCARE, FOLLOWING THE COMPASSION OF JESUS.
-
LONG-TERM TRANSFORMATIONS - MORE THAN ONE-THIRD OF THE PEOPLE WHO COME TO US ARE SUFFERING IN WAYS THAT REQUIRE MORE INTENSIVE CASE MANAGEMENT AND MORE EXTENSIVE RESOURCES. MANY INDIVIDUALS WHO ARE EXPERIENCING CHRONIC HOMELESS ALSO SUFFER FROM A MENTAL ILLNESS AND/OR SUBSTANCE USE PROBLEM AND THEY RECEIVE SERVICES THROUGH OUR BEHAVIORAL HEALTH PROGRAMS. WE OFFERED AROUND 54,145 HOT MEALS LAST YEAR. MANY OF OUR CLIENTS REPORTED A SUBSTANCE USE DISORDER, AND MANY REPORTED A MENTAL ILLNESS AND RECEIVED BEHAVIORAL HEALTH SERVICES RANGING FROM INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC SUPPORT, SUBSTANCE USE TREATMENT, ETC. WE ALSO PROVIDED ON-SITE NURSING VISITS AND HEALTHCARE REFERRALS. SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE.
Expenses $8,710,206 · Grants $3,449,103 · Revenue $6,596,922
-
SHORT-TERM TRANSITIONS - A MAJORITY OF THE PEOPLE WHO COME TO US ARE SUFFERING IN WAYS THAT REQUIRE MEDIUM CASE MANAGEMENT ASSISTANCE AND WE PROVIDE THEM WITH RAPID TRANSITIONS TO HOUSING AND SHORTER-TERM CASE MANAGEMENT. MANY OF OUR CLIENTS REPORTED NO INCOME WHEN THEY FIRST MET US AND EMPLOYMENT ASSISTANCE LEADING TO FINANCIAL STABILITY IS A GREAT NEED IN HOMELESS SERVICES. INTERNAL CLIENT TRAINING INCLUDES ROOTS OF SUCCESS TRAINING TO LEARN AND BE CERTIFIED IN TRAINING FOR "GREEN" JOBS, BARISTA TRAINING, AND JANITORIAL ON-THE-JOB TRAINING. WE SERVED OVER 321 NEW HOUSEHOLDS, WITH APPROXIMATELY 230 OF THOSE HOUSEHOLDS CONSISTING OF VETERANS. WE ASSISTED 97 CLIENTS WITH SECURING PERMANENT EMPLOYMENT. SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE.
Expenses $7,908,604 · Grants $2,841,480 · Revenue $5,743,390
-
IMMEDIATE SUPPORT - EVERYONE WHO COMES TO US BEGINS IN OUR WELCOME CENTER, WHERE WE PROVIDE EMERGENCY NEEDS, INCLUDING FOOD AND CLOTHING. IMMEDIATE SUPPORT ACTS AS THE BRIDGE TO LONG TERM HOUSING SOLUTIONS, PROVIDING IMMEDIATE ASSISTANCE TO INDIVIDUALS BOTH AT THE BUILDING AND ON THE STREETS THROUGH COORDINATED ENTRY AND OUTREACH SERVICES. GRACE HOUSE, A SAFE HAVEN PROJECT, PROVIDES SERVICES AND OVERNIGHT ACCOMMODATIONS TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, SERVING UP TO 25 PEOPLE EACH NIGHT. SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE.
Expenses $3,718,637 · Grants $610,956 · Revenue $1,472,347
-
LOW INCOME HOUSING - THIS PROGRAM ALLOWS US TO PROVIDE CLIENTS AN AFFORDABLE HOUSING SOLUTION MORE QUICKLY AND WITH FEWER ADMINISTRATIVE DELAYS. BY ELIMINATING THE NEED FOR INTERMEDIARIES, WE CAN ENSURE THAT THOSE IN NEED CAN ACCESS THE SUPPORT THEY REQUIRE, WITHOUT BEING LIMITED BY THE AVAILABILITY OF LANDLORDS WILLING TO ASSIST. ADDITIONALLY THIS HELPS ELIMINATE THE BURDEN OF RENT INCREASES PROVIDING STABILITY AND PEACE OF MIND TO OUR CLIENTS. THIS 24 UNIT BUILDING IS STAFFED 24/7 AND SERVICES ARE PROVIDED WITHOUT CHARGE TO THE RECIPIENTS WHERE APPLICABLE.
Expenses $371,475 · Grants $4,095 · Revenue $119
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ERICA VASQUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BECKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JARED BRYSON
EX-OFFICIO, CATHOLIC CHARITIES
- Total calculated
- $221,832
- From this org
- $0
- From related orgs
- $193,569
- Other
- $28,263
- Hours/week
- 15 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $193,569 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,059 related
- Nontaxable benefits
- $0 + $18,204 related
- Filer's total
- $0 + $221,832 related
-
WILMA CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORI CUNNANE STEBELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY JANE DELUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK FRONMULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONI JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT MOLLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY O'SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIRGIL PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICE PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL L RANSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ROOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA SCHEULER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY SLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS STEPHEN
CEO (EFFECTIVE 6/2024)
- Total calculated
- $0
- Hours/week
- 36 + 4 related
-
AMANDA LAUMEYER
INTERIM CEO (THRU 2/2024)
- Total calculated
- $141,827
- From this org
- $134,897
- From related orgs
- $0
- Other
- $6,930
- Hours/week
- 36 + 4 related
-
KEVIN HODGES
SR DIRECTOR OF FINANCE
- Total calculated
- $78,551
- From this org
- $75,649
- From related orgs
- $0
- Other
- $2,902
- Hours/week
- 36 + 4 related
-
DR MICHAEL MEEHAN
INTERIM CEO (2/2024 - 6/2024)
- Total calculated
- $199,092
- From this org
- $0
- From related orgs
- $181,707
- Other
- $17,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $181,707 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,385 related
- Filer's total
- $0 + $199,092 related
-
KEVIN MAJOR
SR DIRECTOR OF PROGRAMS, OPERATIONS
- Total calculated
- $136,794
- From this org
- $126,237
- From related orgs
- $0
- Other
- $10,557
- Hours/week
- 40
-
ANITRA COLE
SR. DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $107,231
- From this org
- $102,877
- From related orgs
- $0
- Other
- $4,354
- Hours/week
- 40
-
MEGAN POOLE
SR. DIRECTOR OF PROGRAMS, IMM. SUPPORT
- Total calculated
- $111,123
- From this org
- $100,361
- From related orgs
- $0
- Other
- $10,762
- Hours/week
- 40
-
LANA WATSON
SR. DIRECTOR OF PROGRAMS, SHORT TERM TRANSITION
- Total calculated
- $113,416
- From this org
- $100,950
- From related orgs
- $0
- Other
- $12,466
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
- CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
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
No itemized grants to organizations 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.
-
501(C)3 · RELIGIOUS ORGANIZATION · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · FINANCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOCIAL SERVICES · MO · income $554,091 · assets $2,128,650
Directly controlled by ST PATRICK CENTER
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW-INCOME HOUSING · MO · 99.99% owned
Directly controlled by ST PATRICK CENTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349305383
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