Savelli Properties Inc

Saint Louis, MO
Tax-exempt since Oct. 1985
EIN: 36-3308965

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Type of Nonprofit

Designated as a 501(c)(2) Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Revenue

$2.17M (2024)

Expenses

$4.66M (2024)

Total Assets

$20.6M (2024)

Total Liabilities

$7.1M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$2,166,468

Expenses

$4,662,941

Net Income

-$2,496,473

Net Assets

$13,457,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,079,305	96.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$87,163	4.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,554,160
Total Liabilities	$7,097,081
Net Assets	$13,457,079

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Douglas Carter (Treasurer/Cfo, Ascension Illinois)	$0	$1,370,413	$56,059
Polly Davenport (Director)	$0	$2,086,130	$49,673
Carmen L Phillips (Assistant Secretary)	$0	$86,707	$19,238
Julie P Roknich (Secretary)	$0	$327,720	$34,898
Keith A Parrott (Former Officer (End 9/2022))	$0	$1,920,618	$5,700

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990

Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$2,469,785

Expenses

$4,623,451

Net Income

-$2,153,666

Net Assets

$14,955,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,384,130	96.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$85,655	3.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$23,566,095
Total Liabilities	$8,610,436
Net Assets	$14,955,659

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith A Parrott (Chair (End 9/2022))	$0	$2,328,253	$39,455
Richard Douglas Carter (Treasurer/Cfo, Ascension Illinois)	$0	$1,229,668	$48,380
Polly Davenport (Director)	$0	$930,340	$39,531
Carmen L Phillips (Assistant Secretary)	$0	$82,023	$20,726
Julie P Roknich (Secretary)	$0	$293,578	$33,263
Earl J Barnes Ii (Former Officer (End 4/2022))	$0	$304,129	$26,748

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990

Filed on May 9, 2024

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Fiscal Year Ending June
2022

Revenue

$2,620,153

Expenses

$5,364,986

Net Income

-$2,744,833

Net Assets

$16,610,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,384,130	91.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$236,023	9.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$25,483,167
Total Liabilities	$8,872,856
Net Assets	$16,610,311

Compensation

Key Employees and Officers	Compensation	Related	Other
Earl J Barnes Ii (Vice President/Secretary (End 4/2022))	$0	$867,886	$85,540
Gudsteinn Thor Thordarson (Vice President/Treasurer (End 4/2022))	$0	$0	$0
Keith A Parrott (Chair)	$0	$1,950,596	$104,270
Richard Douglas Carter (Treasurer (Start 4/2022)/Cfo, Ascension Illinois)	$0	$1,098,228	$96,562
Polly Davenport (Director (Start 4/2022))	$0	$807,802	$66,495
Carmen L Phillips (Assistant Secretary (Start 7/2021))	$0	$75,372	$35,790
Debra J Doyle Wyatt (Assistant Secretary (End 7/2021))	$0	$55,543	$14,039
Julie P Roknich (Secretary (Start 4/2022))	$0	$293,042	$58,018
Patricia Cassidy (Former Officer (End 11/2019))	$0	$108,461	$0
Paul E Belter (Former Officer (End 11/2019))	$0	$133,642	$0

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990

Filed on May 13, 2023

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Fiscal Year Ending June
2021

Revenue

$2,705,555

Expenses

$5,251,726

Net Income

-$2,546,171

Net Assets

$23,823,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,438,998	90.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$266,557	9.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$35,804,880
Total Liabilities	$11,981,494
Net Assets	$23,823,386

Compensation

Key Employees and Officers	Compensation	Related	Other
Earl J Barnes Ii (Vice President/Secretary)	$0	$767,781	$42,602
G Thor Thordarson (Vice President/Treasurer)	$0	$0	$0
Keith A Parrott (Chair)	$0	$1,428,484	$38,861
Debra J Doyle Wyatt (Assistant Secretary)	$0	$87,635	$11,670
Richard D Carter (Cfo, Amita Health)	$0	$626,478	$31,953
Mark A Frey (Former Officer (End 8/2019))	$0	$1,680,267	$36,530
Patricia Cassidy (Former Officer (End 11/2019))	$0	$623,074	$0
Paul E Belter (Former Officer (End 11/2019))	$0	$682,117	$0

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990

Filed on May 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$3,356,451

Expenses

$5,562,568

Net Income

-$2,206,117

Net Assets

$25,768,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,102,753	92.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$265,394	7.9%
Net Fundraising	$0
Sales of Assets	-$11,696
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$34,588,101
Total Liabilities	$8,819,971
Net Assets	$25,768,130

Compensation

Key Employees and Officers	Compensation	Related	Other
Earl J Barnes Ii (Vice President/Secretary (Start 11/2019))	$0	$514,654	$1,716
Eddie Soler (Chair/President (Start 11/2019 End 6/2020))	$0	$0	$0
G Thor Thordarson (Vice President/Treasurer (Start 11/2019))	$0	$0	$0
Keith A Parrott (Chair (Start 6/2020))	$0	$0	$0
Mark A Frey (Chair/President (End 8/2019))	$0	$2,177,333	$39,067
Patricia Cassidy (Vice President/Secretary (End 11/2019))	$0	$1,011,745	$14,148
Paul E Belter (Vice President/Treasurer (End 11/2019))	$0	$1,098,169	$26,068
Debra J Doyle Wyatt (Assistant Secretary (Start 8/2019))	$0	$48,226	$3,749
Donna Gauthier (Assistant Secretary (End 8/2019))	$0	$36,902	$3,980
Richard D Carter (Cfo, Amita Health (Start 4/2020))	$0	$0	$0

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990

Filed on May 14, 2021

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Fiscal Year Ending June
2019

Revenue

$3,717,939

Expenses

$5,248,236

Net Income

-$1,530,297

Net Assets

$23,870,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,443,735	92.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$274,204	7.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$26,850,173
Total Liabilities	$2,979,694
Net Assets	$23,870,479

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark A Frey (Chair/President)	$0	$2,205,049	$40,892
Paul E Belter (Treasurer)	$0	$1,035,468	$43,888
Patricia Cassidy (Secretary)	$0	$958,566	$1,817
Donna Gauthier (Assistant Secretary)	$0	$78,467	$178

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990

Filed on May 15, 2020

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Fiscal Year Ending June
2018

Revenue

$2,559,267

Expenses

$3,101,493

Net Income

-$542,226

Net Assets

$18,923,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,372,085	92.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$187,182	7.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,189,385
Total Liabilities	$2,266,100
Net Assets	$18,923,285

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Frey (Chairperson; Ceo, Amita Health)	$0	$1,730,719	$47,458
Patricia Cassidy (Secretary; Cso, Amita Health)	$0	$657,439	$36,704
Paul Belter (Treasurer; Cfo, Amita Health)	$0	$882,328	$41,906
Donna Gauthier (Assistant Secretary)	$0	$90,398	$24,526

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990

Filed on May 15, 2019

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Fiscal Year Ending June
2017

Revenue

$2,108,145

Expenses

$2,355,624

Net Income

-$247,479

Net Assets

$9,220,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,108,145	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,089,070
Total Liabilities	$868,417
Net Assets	$9,220,653

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Frey (Chairperson & President/Ceo)	$0	$2,755,167	$34,260
Patricia Cassidy (Secretary)	$0	$620,050	$36,927
Paul Belter (Treasurer)	$0	$821,091	$37,499
Donna Gauthier (Assistant Secretary)	$0	$78,988	$28,978

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990

Filed on May 15, 2018

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Fiscal Year Ending June
2016

Revenue

$2,726,808

Expenses

$3,197,621

Net Income

-$470,813

Net Assets

$9,229,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,726,808	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,492,609
Total Liabilities	$263,024
Net Assets	$9,229,585

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Belter (Director & Treasurer)	$0	$623,565	$54,883
Mark Frey (Director, Chairperson & President/Ceo)	$0	$2,250,984	$38,737
Tracy Rogers (Director & Secretary (Through 8/28/15))	$0	$603,873	$59,594
Patricia Cassidy (Director & Secretary (Effective 10/1/15))	$0	$501,940	$44,723
Donna Gauthier (Assistant Secretary)	$0	$74,341	$17,743

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990

Filed on May 11, 2017

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Fiscal Year Ending June
2015

Revenue

$2,737,516

Expenses

$3,140,893

Net Income

-$403,377

Net Assets

$9,593,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,737,514	100.0%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,024,706
Total Liabilities	$431,089
Net Assets	$9,593,617

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Belter (Director & Treasurer)	$0	$568,488	$68,370
Mark Frey (Director & Chairperson, President/Ceo)	$0	$1,938,610	$40,093
Tracy Rogers (Director & Secretary)	$0	$712,928	$81,776
Donna Gauthier (Assistant Secretary)	$0	$72,815	$16,346

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990

Filed on May 3, 2016

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Fiscal Year Ending June
2014

Revenue

$2,515,911

Expenses

$3,088,190

Net Income

-$572,279

Net Assets

$10,499,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,515,530	100.0%
Investment Income	$381	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,752,448
Total Liabilities	$253,245
Net Assets	$10,499,203

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Frey (Director/Chairperson/President/Ceo)	$0	$1,498,371	$49,865
Tracy Rogers (Director/Secretary)	$0	$654,056	$58,907
Paul Belter (Director/Treasurer)	$0	$540,392	$60,474
Donna Gauthier (Assistant Secretary)	$0	$74,489	$15,715

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990

Filed on May 7, 2015

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Fiscal Year Ending June
2013

Revenue

$2,762,914

Expenses

$2,995,070

Net Income

-$232,156

Net Assets

$11,071,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,766,605	> 100%
Investment Income	$594	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,285
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,305,477
Total Liabilities	$233,995
Net Assets	$11,071,482

990

Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$1,404,134

Expenses

$1,598,380

Net Income

-$194,246

Net Assets

$11,303,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,403,198	99.9%
Investment Income	$936	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,533,476
Total Liabilities	$1,229,838
Net Assets	$11,303,638

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,072,630

Expenses

$3,225,507

Net Income

-$152,877

Net Assets

$8,187,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,101,844	> 100%
Investment Income	$652	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$29,866
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,237,003
Total Liabilities	$1,049,286
Net Assets	$8,187,717

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Savelli Properties Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.17M (2024)

Expenses $4.66M (2024)

Total Assets $20.6M (2024)

Total Liabilities $7.1M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.17M (2024)

Expenses

$4.66M (2024)

Total Assets

$20.6M (2024)

Total Liabilities

$7.1M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004