Good Shepherd Children And Family Services in Saint Louis, Missouri (MO)

Good Shepherd Children And Family Services
Employer Identification Number (EIN)	431297933
Name of Organization	Good Shepherd Children And Family Services
Address	20 Archbishop May Dr Rm G522, Saint Louis, MO 63119-5738
Activities	Church, synagogue, etc, Hospital, Publishing activities
Subsection	Charitable Organization, Religious Organization
Ruling Date	03/1946
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,798,006
Amount of Income	$3,736,987
Form 990 Revenue Amount	$3,710,380
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No	No
Did the organization report an amount for other liabilities?	Yes	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	Yes	No
A family member of a current or former officer, director, trustee, or key employee?	No	Yes	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		17	0	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		90	105	90
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$177,397	$222,912	$237,703
Total reportable compensation from related organizations	$124,139	$239,513	$216,235
Total estimated amount of other compensation from the organization and related organizations	$48,612	$77,981	$77,914
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	1	1

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$3,334,508	$3,406,288	$4,010,988	$3,710,380
Contributions, Gifts, Grants and Other Similar Amounts	$1,359,374	$1,268,574	$1,404,263	$1,454,700
Program Service Revenue	$1,846,977	$2,015,730	$2,530,615	$2,164,470
624100		$818,126	$1,404,920	$1,290,293
624100		$573,443	$639,794	$438,409
624100		$396,473	$361,744	$289,720
624100		$110,159	$97,628	$98,393
624100		$24,307	$26,529	$47,655
All other program service revenue		$93,222	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$42,493	$33,354	$27,263	$18,045
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$17,235	$-80,574	$17,064	$27,463
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $17,235	$19,426 / $0	$0 / $17,064	$27,463 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $100,000	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $17,235	$19,426 / $-100,000	$0 / $17,064	$27,463 / $0
Net income/loss from fundraising events	$68,382	$39,999	$26,334	$38,649
Gross income from fundraising events	$101,342	$73,107	$49,102	$65,256
Less: direct expenses	$32,960	$33,108	$22,768	$26,607
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$47	$129,205	$5,449	$7,053
900099		$127,524	$5,449	$7,053
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$3,374,274	$3,382,557	$3,701,459	$3,866,042
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$141,289	$106,026	$173,711
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$62,759	$250,613	$400,320	$414,178
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$1,843,085	$1,652,241	$1,750,949	$1,753,688
Pension plan accruals and contributions		$57,266	$56,394	$61,630
Other employee benefits		$287,822	$298,629	$377,285
Payroll taxes	$141,415	$138,238	$154,299	$154,721
Fees for services (non-employees)
Management		$62,071	$62,559	$65,797
Legal		$0	$0	$664
Accounting		$53,907	$50,404	$53,566
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$4,700	$5,280	$6,056
Other		$144,279	$169,295	$161,616
Advertising and promotion		$11,647	$6,626	$12,318
Office expenses		$9,308	$20,054	$12,192
Information technology		$28,393	$65,087	$72,511
Royalties		$0	$0	$0
Occupancy		$139,488	$162,741	$151,521
Travel		$34,808	$49,677	$45,953
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$7,529	$15,880	$19,801
Interest		$39,108	$22,628	$478
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$179,585	$176,869	$198,893
Insurance		$45,493	$39,027	$42,309
Other expenses		$79,378	$70,721	$75,087
Other expenses		$10,273	$10,012	$6,359
Other expenses		$3,855	$5,551	$2,541
Other expenses		$688	$2,349	$1,197
Other expenses		$578	$82	$1,970

	2011	2012	2013	2014
Balance Sheet
Total assets	$7,787,772	$7,446,793	$6,816,600	$6,798,006
Cash - non-interest-bearing		$6,486	$6,472	$5,845
Savings and temporary cash investments		$2,463,408	$1,785,463	$1,829,073
Pledges and grants receivable, net		$372,026	$371,711	$374,021
Accounts receivable, net		$176,676	$120,158	$103,249
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$5,309	$5,501
Land, buildings, and equipment: cost or other basis		$3,949,578	$3,982,344	$3,842,478
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$478,619	$539,621	$637,839
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$5,522	$0
Total liabilities	$1,492,030	$1,173,165	$202,990	$275,109
Accounts payable and accrued expenses		$169,644	$186,637	$237,649
Grants payable		$0	$0	$0
Deferred revenue		$23,402	$16,353	$17,324
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$127,524	$0	$0	$20,046
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$980,119	$0	$90
Total net assets or fund balances	$6,295,742	$6,273,628	$6,613,610	$6,522,897
Unrestricted net assets		$5,369,242	$6,176,706	$5,992,678
Temporarily restricted net assets		$404,386	$436,904	$530,219
Permanently restricted net assets		$500,000	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$6,678,398
Subtotal Support	$6,678,398
Gifts, grants, contributions, and membership fees received	$6,678,398
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$7,000,901
Public Support	$6,678,398
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$180,749
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$141,754
Gross receipts from related activities, etc.	$10,835,442

	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$4,204,957	$3,583,091
Contributions, gifts, grants, and similar amounts received	$1,330,914	$1,119,702
Contributions to donor advised funds	$0	$0
Direct public support	$325,515	$189,972
Indirect public support	$1,005,399	$929,730
Government contributions (grants)	$0	$0
Program service revenue including government fees and contracts	$2,574,337	$2,234,479
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$188,940	$142,206
Dividends and interest from securities	$0	$10,034
Net rental income or (loss)	$9,672	$9,672
Gross rents	$9,672	$9,672
Less: rental expenses	$0	$0
Other investment income	$0	$0
Gain or (loss) from sales of assets other than inventory	$98,723	$42,273
Gross amount from sales of assets other than inventory	$98,723	$42,273
Less: cost or other basis and sales expenses	$0	$0
Net income or (loss) from special events and activities	$0	$22,254
Gross revenue	$0	$38,620
Less: direct expenses other than fundraising expenses	$0	$16,366
Gross profit or (loss) from sales of inventory	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0
Less: cost of goods sold	$0	$0
Other revenue	$2,371	$2,471
Total expenses	$4,604,230	$4,234,945
Program services	$3,927,985	$3,457,263
Management and general	$542,242	$626,651
Fundraising	$134,003	$151,031
Payments to affiliates	$0	$0
Net assets or fund balances at end of year	$7,799,388	$6,955,316
Excess or (deficit) for the year	$-399,273	$-651,854
Net assets or fund balances at beginning of year	$1,603,398	$7,799,388
Other changes in net assets or fund balances	$6,595,263	$-192,218

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$4,234,945	$3,457,263	$626,651	$151,031
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$126,726
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$424,974	$96,989	$222,426	$105,559
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$1,929,302	$1,876,623	$40,777	$11,902
Pension plan contributions not included above	$58,616	$58,376	$0	$240
Employee benefits not included above	$329,221	$269,012	$56,918	$3,291
Payroll taxes	$168,953	$143,232	$13,996	$11,725
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$12,446	$0	$12,446	$0
Legal fees	$2,741	$2,741	$0	$0
Supplies	$109,314	$103,300	$959	$5,055
Telephone	$39,702	$21,002	$18,700	$0
Postage and shipping	$96	$96	$0	$0
Occupancy	$255,018	$222,234	$26,816	$5,968
Equipment rental and maintenance	$23,252	$3,005	$20,247	$0
Printing and publications	$0	$0	$0	$0
Travel	$67,367	$57,420	$9,320	$627
Conferences, conventions, and meetings	$32,782	$19,405	$13,377	$0
Interest	$29,447	$0	$29,447	$0
Depreciation, depletion, etc.	$185,683	$150,412	$33,889	$1,382
Other expenses not covered above	$439,305	$306,690	$127,333	$5,282

	2006	2007
Balance Sheets
Total assets	$8,198,161	$8,821,684
Cash - non-interest-bearing	$36,232	$14,545
Savings and temporary cash investments	$4,276,221	$3,335,328
Accounts receivable less allowance for doubtful accounts	$325,259	$159,268
Pledges receivable less allowance for doubtful accounts	$0	$0
Grants receivable	$466,354	$376,078
Receivables from current and former officers, directors, trustees, and key employees	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$5,904	$3,312
Investments - publicly-traded securities	$0	$0
Investments - other securities	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0
Investments - other	$1,657,020	$450,162
Land, buildings, and equipment less accumulated depreciation	$1,286,871	$4,318,325
Other assets, including program-related investments	$144,300	$164,666
Total liabilities	$398,773	$1,866,368
Accounts payable and accrued expenses	$269,234	$300,237
Grants payable	$0	$0
Deferred revenue	$2,006	$8,333
Loans from officers, directors, trustees, and key employees	$0	$0
Tax-exempt bond liabilities	$0	$0
Mortgages and other notes payable	$127,524	$1,555,646
Other liabilities	$9	$2,152
Total liabilities and net assets/fund balances	$8,198,161	$8,821,684
Total net assets or fund balances	$7,799,388	$6,955,316

	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$4,204,957	$3,583,091
Total revenue, gains, and other support per audited financial statements	$4,545,967	$3,818,467
Other expenses	$341,010	$235,376
Net unrealized gains on investments	$100,612	$0
Donated services and use of facilities	$240,398	$235,376
Recoveries of prior year grants	$0	$0
Other	$0	$0
Other revenue	$0	$0
Investment expenses	$0	$0
Other	$0	$0

	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$4,604,230	$4,234,945
Total expenses and losses per audited financial statements	$4,844,628	$4,662,539
Other revenue	$240,398	$427,594
Donated services and use of facilities	$240,398	$235,376
Prior year adjustments	$0	$0
Losses	$0	$192,218
Other	$0	$0
Other expenses	$0	$0
Investment expenses	$0	$0
Other	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$98,370	$13,734	$0
40	$67,431	$8,228	$0
40	$50,628	$7,420	$0
40	$54,998	$10,337	$0
40	$42,328	$3,320	$0
40	$3,659	$200	$0
40	$56,537	$7,784	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	103

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$194,513	$2,268,876
Program service revenue
Program service revenue 1	000000	$0	00	$0	$948,802
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$40,158
Fees and contracts from government agencies	000000	$0	00	$0	$1,245,519
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$142,206	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$10,034	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$9,672
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$42,273	$0
Net income or (loss) from special events	000000	$0	00	$0	$22,254
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$2,471

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$53,191	$13,014	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2005	2006
Support Schedule
Total	$1,462,468	$3,618,438
Gifts, grants, and contributions received	$609,852	$1,114,511
Membership fees received	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$825,993	$2,312,616
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$26,563	$188,940
Net income from unrelated business activities not included above	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0
Other income	$60	$2,371

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Missouri
1	Fellowship Of Christian Athletes	8701 Leeds Rd, Kansas City, MO 64129-1626	MO	1956-08	$99,791,642
2	Lutheran Senior Services Endowment Fund	1150 Hanley Industrial Ct, Saint Louis, MO 63144-1910	MO	1998-09	$23,081,768
3	Daughters Of Charity Foundation	4600 Edmundson Rd, Saint Louis, MO 63134-3806	MO	1946-03	$13,939,990
4	Cardinal Carberry Senior Living Center, Cardinal Carberry Senior Living Cen	7601 Watson Rd, Saint Louis, MO 63119-5001	MO	1946-03	$2,613,802
5	American Association Of Veterinary State Boards	380 W 22nd St Ste 101, Kansas City, MO 64108-2094	MO	1997-02	$4,346,856
6	Childrens Hope International	11780 Borman Dr, Saint Louis, MO 63146-4135	MO	1995-09	$1,615,199
7	Gods Women Outreach Ministries	7129 E 87th Strret, Kansas City, MO 64138	MO	2001-08	$30,441
8	Harvest Home Inc	1177 Nw 300th Rd, Holden, MO 64040-9379	MO	1996-01	$45,985
9	Heat Up St Louis Inc	1221 Locust, St Louis, MO 63103-2364	MO	2000-11	$1,031,653
10	Youth Rally Committee Inc	949 Chestnut Oak Dr, Saint Charles, MO 63303-4194	MO	2006-02	$243,624
11	Good Shepherd Children And Family Services	20 Archbishop May Dr Rm G522, Saint Louis, MO 63119-5738	MO	1946-03	$3,736,987
12	Greater Kc Linc Inc	3100 Broadway Blvd Ste 1100, Kansas City, MO 64111-2425	MO	1994-10	$17,721,674
13	H E L P Services Of Carroll County, Denise M Fergason - Dir	12 S Monroe St, Carrollton, MO 64633-1279	MO	1996-08	$173,647
14	Incarnate Word Foundation Missouri	5257 Shaw Ste 3f, Saint Louis, MO 63110-3029	MO	1946-03	$11,081,343
15	Interfaith Community Services Inc	200 Cherokee St, Saint Joseph, MO 64504-1519	MO	1951-09	$3,324,200
16	Kitchen Inc	1630 N Jefferson Ave, Springfield, MO 65803-2819	MO	1986-10	$13,866,961
17	National Benevolent Association Of The Christian Church, Group Return	733 Union Blvd Ste 300, St Louis, MO 63108-1037	MO	1951-05	$8,409,361
18	Northside Youth And Senior Service Center Inc	4120 Maffitt Ave, Saint Louis, MO 63113-2933	MO	1975-03	$1,287,165
19	Society Of St Vincent De Paul Archdiocesan Council Of St Louis	1310 Papin Street, St Louis, MO 63103-3132	MO	2012-09	$22,334,331
20	United Inner City Services	2008 E 12th St, Kansas City, MO 64127-1206	MO	1966-04	$2,514,514

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Saint Francis Hospital Inc	6600 S Yale Ave, Tulsa, OK 74136-3347	OK	1946-03	$3,970,090,877
Subordinate	Franciscan Alliance Inc	1515 W Dragoon Trl, Mishawaka, IN 46544-4710	IN	1946-03	$2,596,912,525
Subordinate	Peacehealth, Ketchikan Medical Center	1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003	WA	1965-01	$2,090,551,281
Subordinate	Osf Healthcare System	800 Ne Glen Oak Ave, Peoria, IL 61603-3200	IL	1946-03	$1,896,415,307
Subordinate	St Elizabeth Medical Center Inc	1 Medical Village Dr, Edgewood, KY 41017-3403	KY	1946-03	$1,877,972,561
Subordinate	Providence Health System-Southern California	PO BOX 389672, Seattle, WA 98138-9672	WA	1946-03	$1,724,724,506
Subordinate	Christus Health	919 Hidden Rdg, Irving, TX 75038-3813	TX	1946-03	$1,654,479,614
Subordinate	Catholic Health Initiatives	198 Inverness Dr W, Englewood, CO 80112-5202	CO	1946-03	$1,639,118,386
Subordinate	Catholic Health Initiatives Colorado, St Anthony North Hospital	3025 S Parker Road Suite 510, Aurora, CO 80014-2911	CO	1946-03	$1,621,612,108
Subordinate	St Vincent Hospital & Health Care	2001 W 86th St, Indianapolis, IN 46260-1991	IN	1946-03	$1,327,567,131
Subordinate	Catholic Healthcare West Southern California	PO BOX 1507, San Gabriel, CA 91778-1507	CA	1946-03	$1,248,417,601
Subordinate	Providence Medical Research Center	101 W 8th Ave, Spokane, WA 99204-2307	WA	1946-03	$1,231,839,049
Subordinate	Franciscan Health System	1717 S J St, Tacoma, WA 98405-4933	WA	1946-03	$1,205,494,228
Subordinate	Mount Carmel Health System	6150 E Broad St, Columbus, OH 43213-1574	OH	1946-03	$1,198,797,166
Subordinate	Ssm St Clare Health Center	10101 Woodfield Lane, St Louis, MO 63132-2937	MO	1946-03	$1,179,575,580
Subordinate	University Of Dayton, Phi Sigma Rho	337 Stonemill Road, Dayton, OH 45409	OH	1976-07	$1,170,175,935
Subordinate	Mercy Hospitals East Communities, Mercy Hospital St Louis	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$1,107,258,738
Subordinate	Presence Hospitals Prv	9223 W Saint Francis Rd, Frankfort, IL 60423-8330	IL	1946-03	$1,104,334,849
Subordinate	Mercy Hospital Springfield	645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846	MO	1946-03	$965,658,386
Subordinate	St Francis Hospital United States Catholic Conference	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	1946-03	$949,972,252

Number of affiliated organizations

Alaska	87
Alabama	75
Arkansas	52
Arizona	235
California	1,063
Colorado	200
Connecticut	195
District of Columbia	121
Delaware	35
Florida	465
Georgia	158
Hawaii	41
Iowa	402
Idaho	30
Illinois	817
Indiana	365
Kansas	230
Kentucky	119
Louisiana	416
Massachusetts	600
Maryland	399
Maine	72
Michigan	426
Minnesota	309
Missouri	520
Mississippi	60

Montana	57
North Carolina	98
North Dakota	148
Nebraska	299
New Hampshire	97
New Jersey	457
New Mexico	121
Nevada	55
New York	1,371
Ohio	598
Oklahoma	90
Oregon	141
Pennsylvania	860
Rhode Island	94
South Carolina	43
South Dakota	112
Tennessee	80
Texas	852
Utah	18
Virginia	137
Vermont	62
Washington	195
Wisconsin	621
West Virginia	92
Wyoming	19
International	36

Total

14,245

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