2024-04-19T13:30:03-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 431528548 QUEEN OF PEACE CENTER QUEE 3145310511 325 N NEWSTEAD AVE ST LOUIS MO 63108 SHARON SPRUELL CHIEF EXECUTIVE OFFICER 3145310511 2024-04-02 1 SHARON SPRUELL 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON SPRUELL 325 N NEWSTEAD AVE ST LOUIS MO 63108 9799656 0 X WWW.QOPCSTL.ORG X 1985 MO THE MISSION OF QUEEN OF PEACE CENTER IS TO PROVIDE FAMILY-CENTERED CARE FOR WOMEN WITH SUBSTANCE USE DISORDERS, THEIR FAMILIES AND AT RISK YOUTH THROUGH TREATMENT, EDUCATION, PREVENTION AND HOUSING. 18 17 124 17 0 0 1397077 1400826 7880469 8198669 113217 -28691 -57674 31461 9333089 9602265 3473389 3625113 0 0 4225140 4108404 250 3179 308333 2379002 2204907 10077781 9941603 -744692 -339338 4544737 4572117 856621 880933 3688116 3691184 X THE MISSION OF QUEEN OF PEACE CENTER IS TO PROVIDE FAMILY-CENTERED CARE FOR WOMEN WITH SUBSTANCE USE DISORDERS, THEIR FAMILIES AND AT RISK YOUTH THROUGH TREATMENT, EDUCATION, PREVENTION AND HOUSING. 0 0 4444584 225136 4214660 WOMEN AND CHILDREN PROGRAM PROVIDES COMPREHENSIVE TREATMENT SERVICES TO LOW INCOME AND HOMELESS WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN. IT ALSO OFFERS RESIDENTIAL SUPPORTIVE RECOVERY SERVICES. 3794583 3399976 3763889 SHELTER PLUS CARE PROGRAM PROVIDES SAFE AND AFFORDABLE PERMANENT HOUSING FOR HOMELESS AND DISABLED FAMILIES THROUGH RENTAL ASSISTANCE. 144986 248404 OUR LADY OF PERPETUAL HELP PROVIDES SAFE, SOBER, SUPPORTIVE LIVING FOR WOMEN IN RECOVERY AND THEIR CHILDREN. 8384153 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927000 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 1.00 39.00 X 0 137194 15217 SHARON SPRUELL CHIEF EXECUTIVE OFFICER 35.00 5.00 X 127481 0 22249 JARED BRYSON PRESIDENT CCSTL 1.00 39.00 X 0 110219 15389 DAWN WINKLER CHIEF FINANCIAL OFFICER 39.00 1.00 X 86883 0 11210 ERIC CARLSON PRESIDENT 1.00 1.00 X X 0 0 0 JOSH MCKEAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MELISSA SCHMITT TREASURER 1.00 1.00 X X 0 0 0 DEVON YOUNG SECRETARY 1.00 1.00 X X 0 0 0 MIKE ANNIS BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA BOEDGES BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 KEN GARDNER BOARD MEMBER 1.00 1.00 X 0 0 0 JACLYN HUGO BOARD MEMBER 1.00 1.00 X 0 0 0 JEFF JONES BOARD MEMBER 1.00 1.00 X 0 0 0 LAVERNE LORENZINI BOARD MEMBER 1.00 1.00 X 0 0 0 DAWN LOVELACE BOARD MEMBER 1.00 1.00 X 0 0 0 DONNA MCDONALD BOARD MEMBER 1.00 1.00 X 0 0 0 JULIA MILLS BOARD MEMBER 1.00 1.00 X 0 0 0 VAL RHODEN-KIMBROUGH BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL SCHUMACHER BOARD MEMBER 1.00 1.00 X 0 0 0 ADDIE TOMPKINS BOARD MEMBER 1.00 1.00 X 0 0 0 214364 247413 64065 1 0 1 0 TONY MARINO 9721 TESSON CREEK ESTATES DRIVE SAINT LOUIS MO 63123 FOOD SERVICE 144628 1 172000 246507 265000 717319 163507 1400826 WOMEN AND CHILDREN 624100 4213447 4213447 SHELTER PLUS CARE 624100 3736818 3736818 OUR LADY OF PERPETUAL 624100 248404 248404 8198669 44330 44330 73021 -73021 -73021 -73021 51800 246507 124370 -72570 -72570 INSURANCE CLAIM 541900 75747 75747 DEBT FORGIVENESS 541900 27071 27071 1213 1213 104031 9602265 8226953 0 -25514 3625113 3625113 273540 273540 3087992 2532584 392782 162626 82008 69562 9407 3039 419224 347431 57365 14428 245640 186853 46591 12196 88724 88724 116358 116358 3179 3179 26394 26394 472673 389787 56952 25934 20735 85 20650 25712 7065 7961 10686 176398 131778 32525 12095 805612 706117 71660 27835 21334 15352 5982 39253 18220 11749 9284 46 46 81478 81478 43992 36972 5496 1524 SUPPLIES & EQUIPMENT 253925 235216 14624 4085 EXT. DUES & ASSESSMENTS 22732 625 22107 BAD DEBT EXPENSE 6403 6403 OTHER GIFTS & AWARDS 2133 1361 772 1005 1005 9941603 8384153 1249117 308333 35275 29665 265869 491138 23502 23502 478025 604620 16698 16718 3277293 2764294 512223 512999 3212909 2809756 236 83719 4544737 4572117 287444 332380 453059 424853 81214 54142 34904 69558 856621 880933 X 3616357 3535828 71759 155356 3688116 3691184 4544737 4572117 -339338 342406 0 X X 0 1 X 1 1 1 X 1157825 1268372 1876237 1397077 1400826 7100337 1157825 1268372 1876237 1397077 1400826 7100337 572553 6527784 38335 66069 52267 45427 44330 246428 73362 44875 27071 27071 27071 199450 10228 6405 75747 92380 7638595 41089788 0.85460 0.84360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE CLAIMS PROCEEDS - 2019 AMOUNT: $ 10,228. 2020 AMOUNT: $ 6,405. 2022 AMOUNT: $ 75,747. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29500 29500 2732505 2370278 362227 150760 92911 57849 364528 301105 63423 512999 ST. LOUIS ARCHDIOCESAN FUND - INVESTMENT FUND 2809756 F 2809756 DUE TO ARCHDIOCESAN ENTITIES 31952 OPERATING LEASE OBLIGATION 37606 69558 X PART X, LINE 2: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 298307 246507 51800 7400 33160 34772 49038 298307 246507 51800 7400 33160 34772 49038 124370 -72570 1 HOUSING ASSISTANCE (INCLUDING RENT AND UTILITIES) 667 3563887 CLOTHING AND SUPPLIES 1106 4898 21424 FMV CLOTHING AND SUPPLIES MEDICATION 1106 34904 PART I, LINE 2: GRANTS ARE MONITORED THROUGH ACCOUNTANT REVIEW OF THE GENERAL LEDGER ALONG WITH MONTHLY FINANCIAL STATEMENT REVIEW BY MANAGEMENT AND THE BOARD OF DIRECTORS. X X X 0 0 0 0 0 0 0 0 0 THERESA RUZICKA CONSULTANT (THRU 7/31/22) 0 137194 0 0 0 0 0 6379 0 8838 0 152411 0 0 PART I, LINE 3 THE ORGANIZATION REVIEWS SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES WHICH ARE PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE REVIEWED WHEN DETERMINING SALARY INCREASES. COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE CEO. X 21424 FMV X 8 142083 FMV 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: CONTRIBUTED SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS. THE PROCESSING INCLUDES COORDINATION WITH DONORS OR THEIR AGENTS AND THE BROKERAGE HOUSE TO CONVERT THE SECURITIES INTO CASH. FORM 990 PART I, LINE 1 QUEEN OF PEACE CENTER IS CERTIFIED BY THE DEPARTMENT OF MENTAL HEALTH DIVISION OF ALCOHOL AND DRUG ABUSE AND DIVISION OF COMPREHENSIVE PSYCHIATRIC SERVICES; LICENSED BY THE CITY OF ST. LOUIS DEPARTMENT OF HEALTH AND THE STATE OF MISSOURI DEPARTMENT OF HEALTH. FORM 990, PART VI, SECTION A, LINE 3 QUEEN OF PEACE CENTER PAYS A BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, AN INVESTMENT MANAGEMENT FEE IS PAID TO ST. LOUIS ARCHDIOCESE FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. ALONG WITH THIS, THE ORGANIZATION PAYS A MANAGEMENT FEE TO CARDINAL CARBERRY SENIOR LIVING CENTER FOR MANAGEMENT OF THE CATHEDRAL TOWER BUILDING, WHERE QUEEN OF PEACE CENTER IS LOCATED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND APPROPRIATE REVISIONS ARE MADE. A PDF COPY OF THE RETURN IS SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY PROHIBITS THESE PERSONS FROM USING THEIR POSITION TO FURTHER THEIR OWN PERSONAL GAIN AND REQUIRES PROMPT DISCLOSURE OF POTENTIAL CONFLICTS. THE BYLAWS ALSO REQUIRE DIRECTORS TO ABSTAIN FROM VOTING ON MATTERS INVOLVING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES WHICH ARE PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE REVIEWED WHEN DETERMINING SALARY INCREASES. COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE CEO, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S ANNUAL REPORT IS POSTED ON THE QUEEN OF PEACE CENTER WEB-SITE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 CARDINAL CARBERRY SENIOR LIVING CENTER 7601 WATSON ROAD ST LOUIS MO 63119 431826117 SUPPORTIVE SERVICES MO 501(C)(3) LINE 10 ARCHBISHOP OF ST LOUIS 0 PEACE FOR KIDS 4415 MARYLAND AVENUE ST LOUIS MO 63108 431833528 CHILDCARE SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES FOUNDATION 4445 LINDELL BOULEVARD ST LOUIS MO 63108 431307878 SUPPORTIVE SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 ST PATRICK CENTER 800 NORTH TUCKER ST LOUIS MO 63101 431263499 SOCIAL SERVICES MO 501(C)(3) LINE 7 ARCHBISHOP OF ST LOUIS 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0