2024-05-15T15:36:37-07:00 2023-06-30 823870474 GILMORE & ASSOCIATES LLP 411 BOREL AVENUE SUITE 501 SAN MATEO CA 94402 990 2022-07-01 812922252 ST LOUISE RESOURCE SERVICES STLO 4242206647 8535 FLORENCE AVENUE 100 DOWNEY CA 90240 LYDIA RAMIREZ Executive Director 2024-05-15 true LYDIA RAMIREZ 999009999 true Caprice K Wummer CPA P00443536 6504326110 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LYDIA RAMIREZ 8535 FLORENCE AVENUE 100 DOWNEY CA 902404014 1447184 false 0928 X www.stlouiseresourceservices.org X 2016 CA ST LOUISE RESOURCE SERVICES SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES TO ACCESS THE RESOURCES AND HEALTH CARE BENEFITS THEY NEED. GUIDED BY CATHOLIC SOCIAL TEACHINGS AND THE SERVICE TRADITION OF THE DAUGHTERS OF CHARITY, WE ASSIST EVERYONE WITH RESPECT AND COMPASSION. 8 8 9 0 1434780 1436577 0 30 44 850 10563 1435660 1447184 0 0 729280 912743 0 25586 421661 561240 1150941 1473983 284719 -26799 2416231 3079147 152070 841785 2264161 2237362 ST LOUISE RESOURCE SERVICES SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES TO ACCESS THE RESOURCES AND HEALTH CARE BENEFITS THEY NEED. GUIDED BY CATHOLIC SOCIAL TEACHINGS AND THE SERVICE TRADITION OF THE DAUGHTERS OF CHARITY, WE ASSIST EVERYONE WITH RESPECT AND COMPASSION. false false 1259507 ST LOUISE RESOURCE SERVICES SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES TO ACCESS THE RESOURCES AND HEALTH CARE BENEFITS THEY NEED. GUIDED BY CATHOLIC SOCIAL TEACHINGS AND THE SERVICE TRADITION OF THE DAUGHTERS OF CHARITY, WE ASSIST EVERYONE WITH RESPECT AND COMPASSION. 7,257 INDIVIDUALS WERE SERVED IN THE YEAR ENDED JUNE 30, 2023. 1259507 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 8 0 true 9 false false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false CA X X LYDIA RAMIREZ 4242206644 8535 FLORENCE AVE SUITE 100 DOWNEY CA 902390040 LYDIA RAMIREZ Executive Dir. 40.00 0.00 X 181269 0 55449 SISTER MARGARET MCDONNELL DC BOARD MEMBER 1.00 40.00 X 0 51678 15504 SISTER MARY HALE DC CHAIRPERSON 1.00 0.00 X X 0 0 0 SR LINDA WIMER DC BOARD MEMBER 1.00 0.00 X 0 0 0 SISTER LISA LAGUNA DC VICE CHAIR 1.00 0.00 X X 0 0 0 ERIKA AVILA-AZUENNE BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL LEE THORPE SECRETARY/TREAS 1.00 0.00 X X 0 0 0 MARY LYNNE KNIGHTEN BOARD MEMBER 1.00 0.00 X 0 0 0 PEDRO RAMIREZ BOARD MEMBER 1.00 0.00 X 0 0 0 181269 51678 70953 1 false true false 0 1181000 66719 188858 1436577 0 44 44 0 0 0 0 0 0 0 MISCELLANEOUS 10563 10563 10563 1447184 10563 44 X 0 0 0 0 248016 223214 24802 0 482496 434246 48250 18767 16890 1877 114764 103288 11476 48700 43830 4870 0 0 0 0 0 0 258681 187833 46958 23890 14625 5850 8775 27063 21650 5413 0 0 112544 101290 11254 13940 9758 4182 0 0 0 0 36200 32580 3620 3426 3083 343 Utilities 33167 25177 6294 1696 SUPPLIES 26310 21047 5263 Printing and Publications 10610 8488 2122 client expenses 7509 7509 17165 13774 3391 1473983 1259507 188890 25586 1069531 1160480 0 0 1203500 1202888 0 0 0 0 6247 5034 338020 206896 129446 131124 0 0 0 0 7507 579621 2416231 3079147 115357 202332 36713 639453 152070 841785 X 2238910 2211061 25251 26301 2264161 2237362 2416231 3079147 -26799 X true X true X true false X X X 1 DAUGHTERS CHARITY PROV WEST 237065812 1 false 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338020 206896 131124 131124 OFFICE SECURITY DEPOSIT 7507 OPERATING LEASE RIGHT OF USE ASSET GAAP 572114 579621 OPERATING LEASE LIABILTY GAAP ONLY 575059 REFUNDABLE ADVANCES 64394 639453 X 1447184 1447184 1447184 1473983 1473983 1473983 Part X : FIN48 Footnote GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. UNDER THE GENERAL THREE-YEAR STATUTE OF LIMITATIONS, THE ORGANIZATION'S RETURNS FOR YEARS ENDED 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORIIZTIES FOR THREE YEARS AFTER THEY ARE FILED. false false false false false false false false false LYDIA RAMIREZ Executive Dir. 192567 27922 27527 248016 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE TAX RETURNS; BOARD ALSO REVIEWS AND APPROVES THE RETURNS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANNUALLY EACH BOARD MEMBER, OFFICER, EMPLOYEE AND VOLUNTEER OF THE CORPORATION SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A BOARD MEMBER, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE BOARD CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. ANNNUAL COMPLETION OF THE DISCLOSURE FORM DOES NOT EXCUSE PERSONS WITH CONFLICTS OF INTEREST OR INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST FROM DISCLOSING SUCH FACTS AS SOON AS THEY BECOME AWARE THAT A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST EXISTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Statement Note 1 ST LOUISE RESOURCE SERVICES (STLRS) IS VOLUNTARILY FILING THIS FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2023.STLRS HAS NOT FILED RETURNS IN YEARS PRIOR TO JUNE 30, 2022, BECAUSE IT QUALIFIES AS A RELIGIOUS ORGANIZATION THAT IS AN INTEGRATED AUXILIARY OF A CHURCH. IT MEETS ALL OF THE FOLLOWING REQUIREMENTS: - It is a 501(c)(3) organization organized and operated exclusively for religious, charitable, scientific or educational purposes. - It is affiliated with a church or association of churches. Affiliation includes entities covered by a common group exemption number. STLRS is part of the US Conference of Catholic Bishops in group exemption number 0928 - It is internally supported. An organization is internally supported unless it BOTH sells products/services to the general public AND normally receives more than 50% of its support from a combination of government sources, public solicitation of contributions and receipts from sale of goods/services or furnishing facilities. STLRS does not sell products or services to the general public, so it meets the definition of internally supported. Please note that 82% of the organization's funding for the year ended June 30, 2023 was provided by a related entity, the Daughters of Charity Foundation (FEIN 77-0047181).THE FILING OF THIS RETURN DOES NOT INDICATE THAT PRIOR FEDERAL TAX RETURNS WERE REQUIRED TO BE FILED. DAUGHTERS OF CHARITY FOUNDATION 2200 WEST 3RD ST SUITE 300 LOS ANGELES CA 90057 770047181 TO SOLICIT FUNDS FOR THE BENEFIT OF DOC CA 501(C)(3) 11A DAUGHTERS OF CHARITY PROVINCE OF WEST false false false false false false false false false false false false false false false false false false false false