2026-08-31T10:03:00-05:00 2025-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990PF 2025-01-01 430662450 THE MARY CULVER HOME MARY 3149666034 221 W WASHINGTON AVE ST LOUIS MO 63122 RAY HALGERA PRESIDENT 3149666034 2026-08-06 1 MARY A GREENCPA P01320124 3148121100 2026-08-06 2025 X 4511314 X 187741 1085 1085 1085 114853 114853 114853 157708 1101315 157708 0 1543514 40471 1543514 2004901 314117 1659452 0 0 0 0 1458708 0 1458708 1458708 143404 0 143404 143404 354 0 354 354 16745 0 16745 16745 30412 25377 5036 5036 110114 0 110114 110114 71450 0 71450 189074 0 189074 189074 439560 0 439560 439560 2459821 25377 2434445 2362995 0 0 2459821 25377 2434445 2362995 -454920 288740 0 6816 10792 10792 262426 187709 187709 3688242 3499490 3499490 2451347 1638024 865755 813323 813323 4823239 4511314 4511314 12367 3972 12367 3972 X 0 0 0 0 4810872 4507342 4810872 4507342 4823239 4511314 4810872 -454920 151390 4507342 0 4507342 ICE MACHINE P 2018-05-04 2025-11-30 2780 2780 0 0 CHARLES SCHWAB - PUBLICLY TRADED SECURITIES 109730 113103 -3373 -3373 CHARLES SCHWAB - PUBLICLY TRADED SECURITIES 991585 830504 161081 161081 157708 -3373 X 1974-10-31 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 MARYCULVERHOME.ORG JULIE KOVAC 3149666034 221 W WASHINGTON ST LOUIS MO 63122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY LEPPER 221 W WASHINGTON AVE ST LOUIS MO 63122 EXECUTIVE DIRECTOR 40.00 0 0 0 RAY HALAGERA 221 W WASHINGTON AVE ST LOUIS MO 63122 PRESIDENT 2.00 0 0 0 KEVIN MILLER 221 W WASHINGTON AVE ST LOUIS MO 63122 VICE PRESIDENT 2.00 0 0 0 KAREN SMITH 221 W WASHINGTON AVE ST LOUIS MO 63122 TREASURER 2.00 0 0 0 MARIE DAVIS 221 W WASHINGTON AVE ST LOUIS MO 63122 SECRETARY 2.00 0 0 0 THOMAS ALFERMAN 221 W WASHINGTON AVE ST LOUIS MO 63122 BOARD MEMBER 1.00 0 0 0 DANIEL CERUTTI 221 W WASHINGTON AVE ST LOUIS MO 63122 BOARD MEMBER 1.00 0 0 0 PAT FLYNN 221 W WASHINGTON AVE ST LOUIS MO 63122 BOARD MEMBER 1.00 0 0 0 JOHN KOVAC 221 W WASHINGTON AVE ST LOUIS MO 63122 BOARD MEMBER 1.00 0 0 0 LYN LAWSHE 221 W WASHINGTON AVE ST LOUIS MO 63122 BOARD MEMBER 1.00 0 0 0 BARB WATKINS 221 W WASHINGTON AVE ST LOUIS MO 63122 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 THE MARY CULVER HOME IS DEDICATED TO PROVIDING LIFE CARE FOR BLIND AND VISUALLY IMPAIRED WOMEN. THE HOME PROVIDES A PLACE OF RESIDENCE. 2362995 0 3714840 45381 813323 4573544 0 0 4573544 68603 4504941 225247 X 2362995 0 2362995 1974-10-31 X 0 0 0 0 0 0 0 0 0 0 2362995 2313260 2667859 2762251 10106365 0 0 0 0 0 2362995 2313260 2667859 2762251 10106365 0 0 150165 163993 167911 179604 661673 0 0 0 0 JULIE KOVAC 221 W WASHINGTON AVE ST LOUIS MO 63122 3149666034 JULIE@MARYCULVERHOME.ORG ANY FORMAT IS ACCEPTED NOT DETERMINED N/A 0 0 PROGRAM SERVICE FEES 623990 1500150 14 1085 14 114853 14 40471 18 157708 MISCELLANEOUS REVENUE 2893 0 314117 1503043 1817160 1A RESIDENT FEES 0 0 0 0 0 0 0 0 0 0 X X 1 MEMORIAL FROM FAMILY DORIS LUKOWITZ 221 WASHINGTON AVE ST LOUIS MO 63122 25000 X 2 312 CHARITABLE FUND 221 WASHINGTON AVE ST LOUIS MO 63122 22500 X 3 ESTATE OF THE LATE MARILYN BURKE 221 WASHINGTON AVE ST LOUIS MO 63122 20000 X 4 DOROTHY DAVIS SMITH 1016 FORT MASON DRIVE DELTONA FL 32725 20000 X 5 ANONYMOUS 221 WASHINGTON AVE ST LOUIS MO 63122 11000 X 6 KAREN C SMITH 12639 BRADFORD WOODS ST LOUIS MO 63127 10000 X 7 ESTATE OF THE LATE VERA BADURA 221 WASHINGTON AVE ST LOUIS MO 63122 6426 X 8 FREDERTICK AND DEBORAH RODDEN 18115 SUNNY TOP COURT WILDWOOD MO 63038 5860 X 9 ESTATE OF THE LATE RUTH HAUCK 221 WASHINGTON AVE ST LOUIS MO 63122 5540 X ACCOUNTING FEES 16745 0 16745 16745 ONE STORY BUILDING 1968-01-01 553980 553980 SL 40.000000000000 0 0 0 SOLARIUM ADDITION 2000-10-15 42027 42027 SL 15.000000000000 0 0 0 FLOOR MATTING 2005-05-02 155 155 SL 10.000000000000 0 0 0 REFRIGERATOR RM #7 2005-04-27 1054 1054 SL 10.000000000000 0 0 0 CHAIRS 2005-12-05 18642 18642 SL 10.000000000000 0 0 0 REFRIGERATOR 2005-02-24 3038 3038 SL 10.000000000000 0 0 0 17 TOILETS WITH ADA UNITS 2005-03-08 7240 7240 SL 10.000000000000 0 0 0 CUSHIONS FOR DINING ROOM CHAIR 2005-09-01 12 12 SL 10.000000000000 0 0 0 TABLE TOPS WALLCOVERING 2006-07-13 6247 6247 SL 10.000000000000 0 0 0 DINNING ROOM FURNITURE 2006-07-13 9711 9711 SL 10.000000000000 0 0 0 DINNING ROOM FURNITURE 2006-10-24 10047 10047 SL 10.000000000000 0 0 0 TABLE TOPS WALLCOVERING 2006-11-28 5699 5699 SL 10.000000000000 0 0 0 LAUNDRY HAMPER 2006-04-18 477 477 SL 10.000000000000 0 0 0 PATIO FURNITURE 2006-07-11 225 225 SL 10.000000000000 0 0 0 WASING MACHING 2007-06-30 3778 3778 SL 10.000000000000 0 0 0 DINING ROOM 2007-06-30 9032 9032 SL 10.000000000000 0 0 0 ADDITION 1997-01-01 122302 103395 SL 33.000000000000 3706 0 3706 DRESSERS 2009-02-03 1134 1134 SL 10.000000000000 0 0 0 RESIDENTAL HALL LIGHTING 2009-10-27 12378 9396 SL 20.000000000000 619 0 619 AUDITORIM 2009-10-27 5938 4507 SL 20.000000000000 297 0 297 CONFERENCE ROON,SANDY'S OFFICE,HALLWAYS,NURSING OF 2009-10-27 8564 6500 SL 20.000000000000 428 0 428 DINING ROOM RENOVATIONS 2009-07-14 14145 10939 SL 20.000000000000 707 0 707 FIRE SUPPRESSION SYSTEM 2009-09-01 264936 203131 SL 20.000000000000 13247 0 13247 PAINTING 2009-10-27 13513 10258 SL 20.000000000000 676 0 676 BACK FLOOR 2008-03-05 3264 2745 SL 20.000000000000 163 0 163 DRESSERS 2008-09-16 4314 4314 SL 10.000000000000 0 0 0 WASHING MACHINE 2008-08-22 1374 1374 SL 7.000000000000 0 0 0 CARPET 2008-09-01 7460 7460 SL 10.000000000000 0 0 0 2 RECLINERS 2008-10-20 846 846 SL 10.000000000000 0 0 0 DOOR 2008-11-27 1619 1303 SL 20.000000000000 81 0 81 BLINDS ARTWORK 2008-12-02 3695 3695 SL 10.000000000000 0 0 0 STOVE 2010-03-09 17615 17615 SL 10.000000000000 0 0 0 RES. HALL LIGHTING 2010-03-15 17564 17564 SL 10.000000000000 0 0 0 HALL VASES,FLOWERS,#S 2010-03-15 1877 1876 SL 10.000000000000 0 0 0 FURNITURE 2010-04-20 3523 3523 SL 10.000000000000 0 0 0 VARIOUS 2010-04-23 868 868 SL 10.000000000000 0 0 0 STOVE 2010-04-27 2349 2348 SL 10.000000000000 0 0 0 NOT DESCRIBED 2010-08-16 1450 1450 SL 10.000000000000 0 0 0 WEST DOOR 2010-08-24 2596 1489 SL 25.000000000000 104 0 104 HEALTH FACILITIES EQUIPMENT 2010-09-20 1109 1109 SL 10.000000000000 0 0 0 CAFE 2010-10-18 5313 5313 SL 10.000000000000 0 0 0 CAFE,DINING ROOM 2010-10-18 1572 1572 SL 10.000000000000 0 0 0 SOLARIUM AREA 2010-11-05 5770 3270 SL 25.000000000000 231 0 231 ROOF 2010-09-30 38158 21749 SL 25.000000000000 1526 0 1526 ROOF 2010-12-16 4125 2310 SL 25.000000000000 165 0 165 SLIDING DOOR -PELLA 2009-01-27 1619 600 SL 40.000000000000 40 0 40 LAND 1968-01-01 116819 L 0 0 0 LOUVERED VENTS 2011-05-18 3600 3260 SL 15.000000000000 240 0 240 7-BEDS 2011-07-30 5950 5950 SL 7.000000000000 0 0 0 IMPORVEMENTS CAF HALLWAYS 2011-02-13 2208 2048 SL 15.000000000000 147 0 147 3 OAK BENCHES 2011-09-07 1950 1950 SL 7.000000000000 0 0 0 MULTIPLE 2011-08-29 800 800 SL 7.000000000000 0 0 0 DRESSERS 2011-11-28 2448 2448 SL 7.000000000000 0 0 0 SOLARIUM FLOOR 2011-01-04 3890 3890 SL 7.000000000000 0 0 0 ROOF 2011-01-07 1750 1635 SL 15.000000000000 115 0 115 FIRE DOOR 2011-02-15 2972 2757 SL 15.000000000000 198 0 198 FASCIA 2011-04-12 4125 3781 SL 15.000000000000 275 0 275 IMPROVEMENTS 2012-06-30 206153 59270 SL 40.000000000000 5154 0 5154 DESIGN STUDIO 2012-03-06 11391 11391 SL 10.000000000000 0 0 0 DESIGN STUDIO 1 2012-03-06 6888 6888 SL 10.000000000000 0 0 0 CT-INNOVATIONS 2013-03-26 29702 28959 SL 10.000000000000 0 0 0 A CARPENTERS PLUS 2013-04-09 1668 1627 SL 10.000000000000 0 0 0 DESIGN STUDIO ONE, INC 2013-06-25 1056 1056 SL 10.000000000000 0 0 0 CT-INNOVATIONS 2013-07-02 3602 3602 SL 10.000000000000 0 0 0 LOOMIS BROS. EQUIPMENT CO. 2013-10-22 3821 3821 SL 10.000000000000 0 0 0 LOOMIS BROS. EQUIPMENT CO. 2013-10-22 3901 3901 SL 10.000000000000 0 0 0 CONTRUCTION INTEREST 2013-03-28 1943 561 SL 40.000000000000 49 0 49 PRIOR CONSTRUCTION 2013-01-01 124327 32810 SL 40.000000000000 3108 0 3108 BEISHIR LOCK & SECURITY 2014-01-13 1223 1201 SL 7.000000000000 0 0 0 ST. LOUIS AUTOMATIC SPRINKLER CO. 2014-05-22 1681 1661 SL 7.000000000000 0 0 0 THE SOUND ROOM 2014-07-22 3238 3238 SL 7.000000000000 0 0 0 KOVAC COUNTY REFRIGERATION & HEATING 2014-02-21 2365 2252 SL 7.000000000000 0 0 0 KOVAC COUNTY REFRIGERATION & HEATING 2014-02-27 1279 1218 SL 7.000000000000 0 0 0 HEALTH FACILITIES EQUIPMENT, INC. 2014-04-07 5630 5429 SL 7.000000000000 0 0 0 TOM ALFERMAN 2014-06-17 2466 2466 SL 7.000000000000 0 0 0 LIFT CHAIR STORE 2014-10-10 786 786 SL 7.000000000000 0 0 0 ENERCO 2014-06-30 1745 1745 SL 7.000000000000 0 0 0 ENERCO 2014-06-30 1740 1740 SL 7.000000000000 0 0 0 FONTANA CONTRACTING, INC. 2014-07-01 48984 12860 SL 40.000000000000 1225 0 1225 FONTANA CONTRACTING, INC. 2014-08-31 2390 1672 SL 15.000000000000 159 0 159 ENERCO 2014-10-21 3640 3640 SL 10.000000000000 0 0 0 PROFESSIONAL MEDICAL, INC. 2015-03-17 1551 1496 SL 7.000000000000 0 0 0 PROFESSIONAL MEDICAL, INC. 2015-04-15 3889 3751 SL 7.000000000000 0 0 0 NEW SIGN 2015-09-25 13350 8455 SL 15.000000000000 890 0 890 NEW HVAC SYSTEM 2016-11-30 38807 21990 SL 15.000000000000 2587 0 2587 NEW HVAC SYSTEM 2017-06-30 139476 69736 SL 15.000000000000 9298 0 9298 ELECTRIC FURNACE 2018-01-29 7591 3542 SL 15.000000000000 506 0 506 NEW HVAC SYSTEM HOUSEKEEPING WING 2018-06-30 18699 8728 SL 15.000000000000 1247 0 1247 NEW HVAC SYSTEM HOUSEKEEPING WING 2019-06-30 71456 28583 SL 15.000000000000 4764 0 4764 STEAM TABLE 2018-02-28 4005 4005 SL 7.000000000000 0 0 0 MICROWAVE 2018-05-04 2987 2987 SL 7.000000000000 0 0 0 DISH MACHINE 2018-09-20 3269 3269 SL 7.000000000000 0 0 0 ICE MAKER 2018-05-04 2780 2780 SL 7.000000000000 0 0 0 GAS CLOTHES DRYER 2018-12-18 4266 4266 SL 7.000000000000 0 0 0 2015 VOLVO 2018-06-11 28355 28355 SL 5.000000000000 0 0 0 COOK STOVE 2020-02-24 4039 2789 SL 7.000000000000 577 0 577 DUMPSTER FENCE 2020-07-15 3975 1193 SL 15.000000000000 265 0 265 HVAC KOVAC 2021-01-01 9828 2620 SL 15.000000000000 655 0 655 HVAC KOVAC 2021-01-15 4924 1312 SL 15.000000000000 328 0 328 HVAC KOVAC 2021-01-22 2480 647 SL 15.000000000000 165 0 165 HVAC KOVAC 2021-02-05 11798 3082 SL 15.000000000000 787 0 787 HVAC KOVAC 2021-03-18 21479 5370 SL 15.000000000000 1432 0 1432 HVAC KOVAC 2021-05-11 15649 3825 SL 15.000000000000 1043 0 1043 HVAC KOVAC 2021-06-16 2672 623 SL 15.000000000000 178 0 178 DISHWASHER BOOSTER HEATER 2023-10-02 5231 934 SL 7.000000000000 747 0 747 CONCRETE PAD 2023-02-16 3145 385 SL 15.000000000000 210 0 210 FRONT DOOR 2024-11-19 14933 178 SL 7.000000000000 2133 0 2133 MECHANICAL DRAWINGS & PERMITS KOVAC 2024-02-15 1940 254 SL 7.000000000000 277 0 277 HVAC KOVAC 2024-02-19 12623 701 SL 15.000000000000 842 0 842 HVAC KOVAC 2024-02-29 35328 1963 SL 15.000000000000 2355 0 2355 HVAC KOVAC 2024-03-18 30443 1522 SL 15.000000000000 2030 0 2030 HVAC KOVAC 2024-03-27 29286 1464 SL 15.000000000000 1952 0 1952 HVAC KOVAC 2024-03-29 24370 1219 SL 15.000000000000 1625 0 1625 BLINDS 2025-04-15 4445 SL 5.000000000000 667 0 667 WIFI 2025-06-15 10088 SL 5.000000000000 1177 0 1177 ICE MACHINE 2025-11-19 4485 SL 7.000000000000 53 0 53 CORPORATE STOCKS 3499490 3499490 187709 187709 0 0 ONE STORY BUILDING 553980 553980 0 SOLARIUM ADDITION 42027 42027 0 FLOOR MATTING 155 155 0 REFRIGERATOR RM #7 1054 1054 0 CHAIRS 18642 18642 0 REFRIGERATOR 3038 3038 0 17 TOILETS WITH ADA UNITS 7240 7240 0 CUSHIONS FOR DINING ROOM CHAIR 12 12 0 TABLE TOPS WALLCOVERING 6247 6247 0 DINNING ROOM FURNITURE 9711 9711 0 DINNING ROOM FURNITURE 10047 10047 0 TABLE TOPS WALLCOVERING 5699 5699 0 LAUNDRY HAMPER 477 477 0 PATIO FURNITURE 225 225 0 WASING MACHING 3778 3778 0 DINING ROOM 9032 9032 0 ADDITION 122302 107101 15201 DRESSERS 1134 1134 0 RESIDENTAL HALL LIGHTING 12378 10015 2363 AUDITORIM 5938 4804 1134 CONFERENCE ROON,SANDY'S OFFICE,HALLWAYS,NURSING OF 8564 6928 1636 DINING ROOM RENOVATIONS 14145 11646 2499 FIRE SUPPRESSION SYSTEM 264936 216378 48558 PAINTING 13513 10934 2579 BACK FLOOR 3264 2908 356 DRESSERS 4314 4314 0 WASHING MACHINE 1374 1374 0 CARPET 7460 7460 0 2 RECLINERS 846 846 0 DOOR 1619 1384 235 BLINDS ARTWORK 3695 3695 0 STOVE 17615 17615 0 RES. HALL LIGHTING 17564 17564 0 HALL VASES,FLOWERS,#S 1877 1876 1 FURNITURE 3523 3523 0 VARIOUS 868 868 0 STOVE 2349 2348 1 NOT DESCRIBED 1450 1450 0 WEST DOOR 2596 1593 1003 HEALTH FACILITIES EQUIPMENT 1109 1109 0 CAFE 5313 5313 0 CAFE,DINING ROOM 1572 1572 0 SOLARIUM AREA 5770 3501 2269 ROOF 38158 23275 14883 ROOF 4125 2475 1650 SLIDING DOOR -PELLA 1619 640 979 LAND 116819 0 116819 LOUVERED VENTS 3600 3500 100 7-BEDS 5950 5950 0 IMPORVEMENTS CAF HALLWAYS 2208 2195 13 3 OAK BENCHES 1950 1950 0 MULTIPLE 800 800 0 DRESSERS 2448 2448 0 SOLARIUM FLOOR 3890 3890 0 ROOF 1750 1750 0 FIRE DOOR 2972 2955 17 FASCIA 4125 4056 69 IMPROVEMENTS 206153 64424 141729 DESIGN STUDIO 11391 11391 0 DESIGN STUDIO 1 6888 6888 0 CT-INNOVATIONS 29702 28959 743 A CARPENTERS PLUS 1668 1627 41 DESIGN STUDIO ONE, INC 1056 1056 0 CT-INNOVATIONS 3602 3602 0 LOOMIS BROS. EQUIPMENT CO. 3821 3821 0 LOOMIS BROS. EQUIPMENT CO. 3901 3901 0 CONTRUCTION INTEREST 1943 610 1333 PRIOR CONSTRUCTION 124327 35918 88409 BEISHIR LOCK & SECURITY 1223 1201 22 ST. LOUIS AUTOMATIC SPRINKLER CO. 1681 1661 20 THE SOUND ROOM 3238 3238 0 KOVAC COUNTY REFRIGERATION & HEATING 2365 2252 113 KOVAC COUNTY REFRIGERATION & HEATING 1279 1218 61 HEALTH FACILITIES EQUIPMENT, INC. 5630 5429 201 TOM ALFERMAN 2466 2466 0 LIFT CHAIR STORE 786 786 0 ENERCO 1745 1745 0 ENERCO 1740 1740 0 FONTANA CONTRACTING, INC. 48984 14085 34899 FONTANA CONTRACTING, INC. 2390 1831 559 ENERCO 3640 3640 0 PROFESSIONAL MEDICAL, INC. 1551 1496 55 PROFESSIONAL MEDICAL, INC. 3889 3751 138 NEW SIGN 13350 9345 4005 NEW HVAC SYSTEM 38807 24577 14230 NEW HVAC SYSTEM 139476 79034 60442 ELECTRIC FURNACE 7591 4048 3543 NEW HVAC SYSTEM HOUSEKEEPING WING 18699 9975 8724 NEW HVAC SYSTEM HOUSEKEEPING WING 71456 33347 38109 STEAM TABLE 4005 4005 0 MICROWAVE 2987 2987 0 DISH MACHINE 3269 3269 0 GAS CLOTHES DRYER 4266 4266 0 2015 VOLVO 28355 28355 0 COOK STOVE 4039 3366 673 DUMPSTER FENCE 3975 1458 2517 HVAC KOVAC 9828 3275 6553 HVAC KOVAC 4924 1640 3284 HVAC KOVAC 2480 812 1668 HVAC KOVAC 11798 3869 7929 HVAC KOVAC 21479 6802 14677 HVAC KOVAC 15649 4868 10781 HVAC KOVAC 2672 801 1871 DISHWASHER BOOSTER HEATER 5231 1681 3550 CONCRETE PAD 3145 595 2550 FRONT DOOR 14933 2311 12622 MECHANICAL DRAWINGS & PERMITS KOVAC 1940 531 1409 HVAC KOVAC 12623 1543 11080 HVAC KOVAC 35328 4318 31010 HVAC KOVAC 30443 3552 26891 HVAC KOVAC 29286 3416 25870 HVAC KOVAC 24370 2844 21526 BLINDS 4445 667 3778 WIFI 10088 1177 8911 ICE MACHINE 4485 53 4432 LEGAL FEES 354 0 354 354 CONTRACT EMPLOYEES NURSING 176943 0 176943 176943 FOOD 54324 0 54324 54324 MEDICAL EQUIPMENT AND SUPPLIES 30090 0 30090 30090 MEDICINE AND PHARMACY 5913 0 5913 5913 OTHER EXPENSES 11971 0 11971 11971 RESIDENT ACTIVITIES 8315 0 8315 8315 INSURANCE 66509 0 66509 66509 ADMINISTRATIVE EXPENSES 40808 0 40808 40808 MARKETING & ADVERTISING 43621 0 43621 43621 VEHICLE 1066 0 1066 1066 CAPITAL GAIN DISTRIBUTIONS 40268 40268 40268 GAS & OIL REVENUE 203 203 203 PROGRAM SERVICE FEES 1500150 1500150 MISCELLANEOUS REVENUE 2893 2893 UNREALIZED GAIN ON INVESTMENTS 142995 PRIOR PERIOD ADJUSTMENT 8395 OTHER PROFESSIONAL FEES 30412 25377 5036 5036 PAYROLL TAXES 110114 0 110114 110114