2025-06-09T11:52:02-05:00 2024-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990PF 2024-01-01 430662450 THE MARY CULVER HOME MARY 3149666034 221 W WASHINGTON AVE ST LOUIS MO 63122 RAY HALGERA PRESIDENT 3149666034 2025-06-09 1 1 MARY A GREENCPA P01320124 3148121100 2025-06-05 2024 2025-03-06 01:10:19Z X 4823239 X 339068 4207 4207 4207 109985 109985 109985 189589 1433409 189589 8313 1353906 20091 1353906 1996755 323872 1476411 0 0 0 0 1489016 0 1489016 1489016 136885 0 136885 136855 4862 0 4862 4862 30951 27745 3206 3206 112866 0 112866 112866 68299 0 68299 157092 0 157092 157092 409363 0 409363 409363 2409334 27745 2381589 2313260 0 0 2409334 27745 2381589 2313260 -412579 296127 0 19384 6816 6816 265492 262426 262426 4058040 3688242 3688242 2435109 1569354 785131 865755 865755 5128047 4823239 4823239 12809 12367 12809 12367 X 0 0 0 0 5115238 4810872 5115238 4810872 5128047 4823239 5115238 -412579 108213 4810872 0 4810872 CHARLES SCHWAB - PUBLICLY TRADED SECURITIES 124255 115942 8313 8313 CHARLES SCHWAB - PUBLICLY TRADED SECURITIES 1309154 1127878 181276 181276 189589 8313 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 MARIE DAVIS 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 PAT FLYNN 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 JO ANN EMERY 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 KEVIN MILLER 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. 2313260 0 4100901 28044 865755 4994700 0 0 4994700 74921 4919779 245989 X 2313260 0 2313260 1974-10-31 X 0 0 0 0 0 0 0 0 0 0 2313260 2667859 2762251 2747627 10490997 0 0 0 0 0 2313260 2667859 2762251 2747627 10490997 0 0 163993 167911 179604 206389 717897 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 1333107 14 4207 14 109985 14 20091 18 189589 MISCELLANEOUS REVENUE 708 0 323872 1333815 1657687 1A RESIDENT FEES 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF ROBERT BLASKE 7707 FORSYTH BLVD FL 2 ST LOUIS MO 63105 210146 X 2 ANONYMOUS 221 WASHINGTON AVE ST LOUIS MO 63122 55267 X 3 DOROTHY DAVIS SMITH 1016 FORT MASON DRIVE DELTONA FL 32725 10000 X 4 VICTORIA SMITH TRAUSCHT 221 WASHINGTON AVE ST LOUIS MO 63122 10000 X 2 STOCK 55267 2024-12-09 ACCOUNTING FEES 4862 0 4862 4862 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 99689 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 8777 SL 20.000000000000 619 0 619 AUDITORIM 2009-10-27 5938 4210 SL 20.000000000000 297 0 297 CONFERENCE ROON,SANDY'S OFFICE,HALLWAYS,NURSING OF 2009-10-27 8564 6072 SL 20.000000000000 428 0 428 DINING ROOM RENOVATIONS 2009-07-14 14145 10232 SL 20.000000000000 707 0 707 FIRE SUPPRESSION SYSTEM 2009-09-01 264936 189884 SL 20.000000000000 13247 0 13247 PAINTING 2009-10-27 13513 9582 SL 20.000000000000 676 0 676 BACK FLOOR 2008-03-05 3264 2582 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 1222 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 1385 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 3039 SL 25.000000000000 231 0 231 ROOF 2010-09-30 38158 20223 SL 25.000000000000 1526 0 1526 ROOF 2010-12-16 4125 2145 SL 25.000000000000 165 0 165 SLIDING DOOR -PELLA 2009-01-27 1619 560 SL 40.000000000000 40 0 40 LAND 1968-01-01 116819 L 0 0 0 LOUVERED VENTS 2011-05-18 3600 3020 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 1901 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 1518 SL 15.000000000000 117 0 117 FIRE DOOR 2011-02-15 2972 2559 SL 15.000000000000 198 0 198 FASCIA 2011-04-12 4125 3506 SL 15.000000000000 275 0 275 IMPROVEMENTS 2012-06-30 206153 54116 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 512 SL 40.000000000000 49 0 49 PRIOR CONSTRUCTION 2013-01-01 124327 29702 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 11635 SL 40.000000000000 1225 0 1225 FONTANA CONTRACTING, INC. 2014-08-31 2390 1513 SL 15.000000000000 159 0 159 ENERCO 2014-10-21 3640 3458 SL 10.000000000000 182 0 182 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 7565 SL 15.000000000000 890 0 890 NEW HVAC SYSTEM 2016-11-30 38807 19403 SL 15.000000000000 2587 0 2587 NEW HVAC SYSTEM 2017-06-30 139476 60438 SL 15.000000000000 9298 0 9298 ELECTRIC FURNACE 2018-01-29 7591 3036 SL 15.000000000000 506 0 506 NEW HVAC SYSTEM HOUSEKEEPING WING 2018-06-30 18699 7481 SL 15.000000000000 1247 0 1247 NEW HVAC SYSTEM HOUSEKEEPING WING 2019-06-30 71456 23819 SL 15.000000000000 4764 0 4764 STEAM TABLE 2018-02-28 4005 3432 SL 7.000000000000 573 0 573 MICROWAVE 2018-05-04 2987 2561 SL 7.000000000000 426 0 426 DISH MACHINE 2018-09-20 3269 2802 SL 7.000000000000 467 0 467 ICE MAKER 2018-05-04 2780 2382 SL 7.000000000000 398 0 398 GAS CLOTHES DRYER 2018-12-18 4266 3655 SL 7.000000000000 611 0 611 2015 VOLVO 2018-06-11 28355 28355 SL 5.000000000000 0 0 0 COOK STOVE 2020-02-24 4039 2212 SL 7.000000000000 577 0 577 DUMPSTER FENCE 2020-07-15 3975 928 SL 15.000000000000 265 0 265 HVAC KOVAC 2021-01-01 9828 1965 SL 15.000000000000 655 0 655 HVAC KOVAC 2021-01-15 4924 984 SL 15.000000000000 328 0 328 HVAC KOVAC 2021-01-22 2480 482 SL 15.000000000000 165 0 165 HVAC KOVAC 2021-02-05 11798 2295 SL 15.000000000000 787 0 787 HVAC KOVAC 2021-03-18 21479 3938 SL 15.000000000000 1432 0 1432 HVAC KOVAC 2021-05-11 15649 2782 SL 15.000000000000 1043 0 1043 HVAC KOVAC 2021-06-16 2672 445 SL 15.000000000000 178 0 178 DISHWASHER BOOSTER HEATER 2023-10-02 5231 187 SL 7.000000000000 747 0 747 CONCRETE PAD 2023-02-16 3145 175 SL 15.000000000000 210 0 210 FRONT DOOR 2024-11-19 14933 SL 7.000000000000 178 0 178 MECHANICAL DRAWINGS & PERMITS KOVAC 2024-02-15 1940 SL 7.000000000000 254 0 254 HVAC KOVAC 2024-02-19 12623 SL 15.000000000000 701 0 701 HVAC KOVAC 2024-02-29 35328 SL 15.000000000000 1963 0 1963 HVAC KOVAC 2024-03-18 30443 SL 15.000000000000 1522 0 1522 HVAC KOVAC 2024-03-27 29286 SL 15.000000000000 1464 0 1464 HVAC KOVAC 2024-03-29 24370 SL 15.000000000000 1219 0 1219 CORPORATE STOCKS 3688242 3688242 262426 262426 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 103395 18907 DRESSERS 1134 1134 0 RESIDENTAL HALL LIGHTING 12378 9396 2982 AUDITORIM 5938 4507 1431 CONFERENCE ROON,SANDY'S OFFICE,HALLWAYS,NURSING OF 8564 6500 2064 DINING ROOM RENOVATIONS 14145 10939 3206 FIRE SUPPRESSION SYSTEM 264936 203131 61805 PAINTING 13513 10258 3255 BACK FLOOR 3264 2745 519 DRESSERS 4314 4314 0 WASHING MACHINE 1374 1374 0 CARPET 7460 7460 0 2 RECLINERS 846 846 0 DOOR 1619 1303 316 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 1489 1107 HEALTH FACILITIES EQUIPMENT 1109 1109 0 CAFE 5313 5313 0 CAFE,DINING ROOM 1572 1572 0 SOLARIUM AREA 5770 3270 2500 ROOF 38158 21749 16409 ROOF 4125 2310 1815 SLIDING DOOR -PELLA 1619 600 1019 LAND 116819 0 116819 LOUVERED VENTS 3600 3260 340 7-BEDS 5950 5950 0 IMPORVEMENTS CAF HALLWAYS 2208 2048 160 3 OAK BENCHES 1950 1950 0 MULTIPLE 800 800 0 DRESSERS 2448 2448 0 SOLARIUM FLOOR 3890 3890 0 ROOF 1750 1635 115 FIRE DOOR 2972 2757 215 FASCIA 4125 3781 344 IMPROVEMENTS 206153 59270 146883 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 561 1382 PRIOR CONSTRUCTION 124327 32810 91517 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 12860 36124 FONTANA CONTRACTING, INC. 2390 1672 718 ENERCO 3640 3640 0 PROFESSIONAL MEDICAL, INC. 1551 1496 55 PROFESSIONAL MEDICAL, INC. 3889 3751 138 NEW SIGN 13350 8455 4895 NEW HVAC SYSTEM 38807 21990 16817 NEW HVAC SYSTEM 139476 69736 69740 ELECTRIC FURNACE 7591 3542 4049 NEW HVAC SYSTEM HOUSEKEEPING WING 18699 8728 9971 NEW HVAC SYSTEM HOUSEKEEPING WING 71456 28583 42873 STEAM TABLE 4005 4005 0 MICROWAVE 2987 2987 0 DISH MACHINE 3269 3269 0 ICE MAKER 2780 2780 0 GAS CLOTHES DRYER 4266 4266 0 2015 VOLVO 28355 28355 0 COOK STOVE 4039 2789 1250 DUMPSTER FENCE 3975 1193 2782 HVAC KOVAC 9828 2620 7208 HVAC KOVAC 4924 1312 3612 HVAC KOVAC 2480 647 1833 HVAC KOVAC 11798 3082 8716 HVAC KOVAC 21479 5370 16109 HVAC KOVAC 15649 3825 11824 HVAC KOVAC 2672 623 2049 DISHWASHER BOOSTER HEATER 5231 934 4297 CONCRETE PAD 3145 385 2760 FRONT DOOR 14933 178 14755 MECHANICAL DRAWINGS & PERMITS KOVAC 1940 254 1686 HVAC KOVAC 12623 701 11922 HVAC KOVAC 35328 1963 33365 HVAC KOVAC 30443 1522 28921 HVAC KOVAC 29286 1464 27822 HVAC KOVAC 24370 1219 23151 CONTRACT EMPLOYEES NURSING 191081 0 191081 191081 FOOD 55872 0 55872 55872 MEDICAL EQUIPMENT AND SUPPLIES 29219 0 29219 29219 MEDICINE AND PHARMACY 5172 0 5172 5172 OTHER EXPENSES 6066 0 6066 6066 RESIDENT ACTIVITIES 9545 0 9545 9545 INSURANCE 55874 0 55874 55874 ADMINISTRATIVE EXPENSES 37484 0 37484 37484 MARKETING & ADVERTISING 19000 0 19000 19000 VEHICLE 50 0 50 50 CAPITAL GAIN DISTRIBUTIONS 19893 19893 19893 GAS & OIL REVENUE 198 198 198 PROGRAM SERVICE FEES 1333107 1333107 MISCELLANEOUS REVENUE 708 708 UNREALIZED GAIN ON INVESTMENTS 108213 OTHER PROFESSIONAL FEES 30951 27745 3206 3206 PAYROLL TAXES 112866 0 112866 112866