2024-07-15T16:56:58-04:00 2023-12-31 813603401 HTSG CPAS & ADVISORS 1609 S ENTERPRISE AVE SPRINGFIELD MO 658041850 990 2023-01-01 431890340 MCAULEY WHOLISTIC SERVICES INC MCAU 3149321046 9785 MACKENZIE RD STE 105 A ST LOUIS MO 63123 SISTER VICTORIA INCRIVAGLIA RSM LCS PRESIDENT 3149321046 2024-07-08 true SISTERVICTORIA INCRIVAGLIA 999009999 true LEILANI L HAGAN CPA P00997271 4178816919 2024-07-08 2023 2023-04-26 12:10:37Z SISTER VICTORIA INCRIVAGLIA RSM LCS 9523 FORMAN VIEW DRIVE ST LOUIS MO 63123 86504 false X WWW.MCAULEYCOUNSELINGSERVICES.ORG X 2000 MO PROVIDE PROGRAMS FOCUSING ON SPIRITUALITY THROUGH CONTEMPLATIVE AND THERAPEUTIC PHOTOGRAPHY 4 4 0 0 1700 2625 7846 322 9786 12207 245 71350 19577 86504 0 0 0 0 0 204064 55428 204064 55428 -184487 31076 614134 645210 0 614134 645210 PROVIDE PROGRAMS FOCUSING ON SPIRITUALITY THROUGH CONTEMPLATIVE AND THERAPEUTIC PHOTOGRAPHY false false 29498 322 PROVIDES PROGRAMS FOCUSING ON SPIRITUALITY THROUGH CONTEMPLATIVE AND THERAPEUTIC PHOTOGRAPHY IN ST LOUIS AND SOUTHWEST MISSOURI 29498 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X SISTER VICTORIA INCRIVAGLIA RSM LCS 3149321046 9523 FORMAN VIEW DRIVE ST LOUIS MO 63123 X SISTER VICTORIA INCRIVAGLIA RSM LCS PRESIDENT X X 0 0 0 CINDY FRASER MA TREASURER X X 0 0 0 SISTER ANN CROUSE RSM MA SECRETARY X X 0 0 0 NATHALIE B WILLIAMS PHD VICE-PRESIDE X X 0 0 0 false false false 2625 2625 PHOTOGRAPHY 322 322 322 12207 12207 INC IN FMV OF INVESTMENTS 71180 71180 ADVERTISING REFUND 170 170 71350 86504 83879 2340 2340 2824 2824 1238 1238 16200 16200 293 293 724 724 STIPEND AND BENEFITS 23384 23384 PHOTOGRAPHY SUPPLIES 2415 2415 PHOTOGRAPHY EQUIPMENT 1630 1630 TELEPHONE 1560 1560 2820 509 2311 55428 29498 25930 0 107854 164341 504927 479516 3 3 38838 38838 1350 1350 614134 645210 0 0 X 109206 165694 504928 479516 614134 645210 614134 645210 31076 X false false X 3325 2176 1090 1700 2625 10916 3325 2176 1090 1700 2625 10916 10916 8923 9289 18212 29128 318983 0.37480 0.39750 X 3325 2176 1090 1700 2625 10916 87695 141957 58925 17877 12529 318983 91020 144133 60015 19577 15154 329899 329899 8923 9289 18212 8923 9289 18212 99943 153422 60015 19577 15154 348111 0.94770 0.92290 0.05000 0.08000 X 19419 19419 19419 19419 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REQUIRES THAT ALL DIRECTORS AND EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. IF SUCH A SITUATION ARISES, THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES OF EACH PARTICULAR CASE AND RESOLVES THE ISSUE ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES A STIPEND ANNUALLY DETERMINED BY THE DIRECTORS AND ASSISTANT DIRECTOR. THIS IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ESTABLISH SALARIES FOR ALL EMPLOYEES WITH ADVICE AND INPUT FROM THE BOARD FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.