Civic Intelligence

All Saints Retirement Center Inc

EIN 20-1360810 • 501(c)3 • Madison, WI

Profile

To own, operate and maintain one or more retirement homes for the aged in the tradition of the roman catholic church, having a catholic identity, and serving the physical, mental, emotional and spiritual needs of residents of the diocese of madison, wisconsin.

702 South High Point Road 201Madison, WI 53719

allsaintsneighborhood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,201,477

Up $287,601 (+2.9%) from 2023

Liabilities

Down

$11,037,179

Down $205,320 (-1.8%) from 2023

Net Assets

Up

-$835,702

Up $492,921 (+37%) from 2023

Revenue

Up

$2,361,207

Up $105,771 (+4.7%) from 2023

Expenses

Up

$1,808,286

Up $60,498 (+3.5%) from 2023

Net Income

Up

$552,921

Up $45,273 (+8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,925,127Liabilities 2010: $13,289,610Net Assets 2010: -$1,364,4832010Assets 2011: $11,647,890Liabilities 2011: $13,196,188Net Assets 2011: -$1,548,2982011Assets 2012: $11,435,176Liabilities 2012: $13,104,168Net Assets 2012: -$1,668,9922012Assets 2013: $11,123,237Liabilities 2013: $12,999,975Net Assets 2013: -$1,876,7382013Assets 2014: $10,863,262Liabilities 2014: $12,914,361Net Assets 2014: -$2,051,0992014Assets 2015: $10,674,670Liabilities 2015: $12,826,954Net Assets 2015: -$2,152,2842015Assets 2016: $10,808,931Liabilities 2016: $12,886,577Net Assets 2016: -$2,077,6462016Assets 2017: $11,008,134Liabilities 2017: $12,488,806Net Assets 2017: -$1,480,6722017Assets 2018: $10,876,569Liabilities 2018: $12,291,402Net Assets 2018: -$1,414,8332018Assets 2019: $10,486,274Liabilities 2019: $11,916,595Net Assets 2019: -$1,430,3212019Assets 2020: $10,545,939Liabilities 2020: $11,931,219Net Assets 2020: -$1,385,2802020Assets 2021: $10,346,548Liabilities 2021: $11,720,461Net Assets 2021: -$1,373,9132021Assets 2022: $10,072,368Liabilities 2022: $11,478,639Net Assets 2022: -$1,406,2712022Assets 2023: $9,913,876Liabilities 2023: $11,242,499Net Assets 2023: -$1,328,6232023Assets 2024: $10,201,477Liabilities 2024: $11,037,179Net Assets 2024: -$835,7022024

Highlighted filing

2024

Assets$10,201,477
Liabilities$11,037,179
Net Assets-$835,702

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,4422010Expenses 2011: $1,810,7762011Expenses 2012: $1,753,4842012Revenue 2013: $1,789,577Expenses 2013: $1,779,430Net Income 2013: $10,1472013Revenue 2014: $1,809,382Expenses 2014: $1,811,911Net Income 2014: -$2,5292014Revenue 2015: $1,840,468Expenses 2015: $1,787,284Net Income 2015: $53,1842015Revenue 2016: $1,863,085Expenses 2016: $1,607,047Net Income 2016: $256,0382016Revenue 2017: $2,410,607Expenses 2017: $1,563,633Net Income 2017: $846,9742017Revenue 2018: $1,929,524Expenses 2018: $1,563,685Net Income 2018: $365,8392018Revenue 2019: $1,981,579Expenses 2019: $1,597,067Net Income 2019: $384,5122019Revenue 2020: $2,017,609Expenses 2020: $1,572,568Net Income 2020: $445,0412020Revenue 2021: $2,080,177Expenses 2021: $1,593,810Net Income 2021: $486,3672021Revenue 2022: $2,142,775Expenses 2022: $1,675,133Net Income 2022: $467,6422022Revenue 2023: $2,255,436Expenses 2023: $1,747,788Net Income 2023: $507,6482023Revenue 2024: $2,361,207Expenses 2024: $1,808,286Net Income 2024: $552,9212024

Highlighted filing

2024

Revenue$2,361,207
Expenses$1,808,286
Net Income$552,921

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$11.0$0.84$2.36$1.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.91$11.2$1.33$2.26$1.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.1$11.5$1.41$2.14$1.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$10.3$11.7$1.37$2.08$1.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$10.5$11.9$1.39$2.02$1.57$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.5$11.9$1.43$1.98$1.60$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.9$12.3$1.41$1.93$1.56$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.0$12.5$1.48$2.41$1.56$0.85
2016Detailed filing. Detailed filing data is available for this year.$10.8$12.9$2.08$1.86$1.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$10.7$12.8$2.15$1.84$1.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.9$12.9$2.05$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$11.1$13.0$1.88$1.79$1.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$13.1$1.67$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$13.2$1.55$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.3$1.36$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,361,207
Mission and Program Overview

Mission

To own, operate, and maintain housing for the aged in the tradition of the roman catholic church, having a catholic identity, and serving the physical, mental, emotional, and spiritual needs of residents of the diocese of madison, wisconsin.

To own, operate and maintain one or more retirement homes for the aged in the tradition of the roman catholic church, having a catholic identity, and serving the physical, mental, emotional and spiritual needs of residents of the diocese of madison, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,272,883$8,136,958▼ $135,925
Savings and Temporary Cash Investments$515,738$781,948▲ $266,210
Cash and Non-Interest-Bearing Accounts$360,084$472,557▲ $112,473
Intangible Assets$150,864$144,353▼ $6,511
Accounts Receivable$10,673$14,709▲ $4,036
Total Assets$9,913,876$10,201,477▲ $287,601
Other Assets Total$603,634$650,952▲ $47,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,058,497$10,811,039▼ $247,458
Accounts Payable and Accrued Expenses$88,104$129,343▲ $41,239
Other Liabilities$79,951$81,009▲ $1,058
Deferred Revenue$15,947$15,788▼ $159
Total Liabilities$11,242,499$11,037,179▼ $205,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,328,623$-835,702▲ $492,921
Total Net Assets Fund Balance$-1,328,623$-835,702▲ $492,921
Total Liabilities and Net Assets / Fund Balance$9,913,876$10,201,477▲ $287,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,305,897$5,886,661$12,192,558
Land$1,450,000-$1,450,000
Equipment$167,580$711,679$879,259
Other Land Buildings$213,481$212,950$426,431
Other Assets Org$124,832--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FaustPresident
Dan FitzgeraldVice President
Michael WickDirector
Shawn CarneyExecutive Director
Paul MeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$2,312,530
Investment Income
$38,511
Other Revenue
$9,166
All Other Contributions
$1,000
Change in Net Assets
$552,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,361,207
Total Revenue per Form 990
$2,361,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,661
Grants and Similar Amounts Paid$625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$493,584--$493,584
Occupancy$437,921$7,238-$445,159
Depreciation Depletion$406,505--$406,505
Fees for Services Other$288,210$119-$288,329
Fees for Services Management-$81,650-$81,650
Insurance$32,088--$32,088
Information Technology-$20,752-$20,752
Fees for Services Accounting-$13,595-$13,595
Other Expenses$9,955--$9,955
All Other Expenses-$5,566-$5,566
Advertising-$3,865-$3,865
Office Expenses-$3,630-$3,630
Travel-$2,689-$2,689
Grants to Domestic Orgs$625--$625
Conferences and Meetings$294--$294
Total Functional Expenses$1,669,182$139,104$0$1,808,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,808,286
Total Expenses per Audited Statements$1,808,286
Total Expenses per Form 990$1,808,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$80,409
Pet Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All saints retirement center, inc has a property management agreement with elderspan management, llc. For management and accounting services in connection with the operation of the apartments.

Form 990, Part VI, Section A, Line 6

Catholic charities, inc., diocese of madison (catholic charities) is the sole member of all saints retirement center, inc.

Form 990, Part VI, Section A, Line 7A

Catholic charities appoints one director to all saints retirement center, inc.'s governing body. The executive director of catholic charities is also a director. The remaining directors are appointed by the first two directors with the appointment subject to the approval of catholic charities' governing body.

Form 990, Part VI, Section A, Line 7B

Catholic charities' governing body has the right to approve the decisions of all saints retirement center, inc.'s governing body.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is emailed to the directors of all saints retirement center, inc.'s governing body. If any corrections are warranted, the directors will present them to the management of catholic charities and to the tax preparer for correction. A copy of the final return is made available to the directors.

Form 990, Part VI, Section B, Line 12C

If any director has a conflict of interest, that director discloses his/her conflict of interest during the discussion of the related transaction and is prohibited from participating in the governing body's deliberations and decisions regarding the transaction.

Form 990, Part VI, Section C, Line 19

The annual audited financial statements are provided to the wisconsin housing and economic development authority (wheda). All saints retirement center, inc. Does not make its financial statements, governing documents, and conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
All Saints Retirement Center Inc
EIN
20-1360810
Phone
6088268000
Address
702 SOUTH HIGH POINT ROAD 201, MADISON, WI 53719

Signing Officer

Name
Shawn Carney
Title
Executive Director
Phone
6088268000
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carney
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
26

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119. Personnel: program service expenses 288,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,210.

FORM 990, PART XI, LINE 9:

Member distribution -60,000.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ALL SAINTS RETIREMENT CENTER, INC. (ASRC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS HOUSING FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, SERVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. ASRC OFFERS 144 RENTAL APARTMENTS LOCATED IN THE ALL SAINTS NEIGHBORHOOD IN MADISON, WISCONSIN. TWENTY PERCENT OF THE TOTAL APARTMENTS (29 UNITS) ARE RESTRICTED FOR OCCUPANCY BY LOW-INCOME RESIDENTS IN ACCORDANCE WITH A LAND USE RESTRICTION AGREEMENT WITH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA).
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IRS990/MissionDesc0TO OWN, OPERATE AND MAINTAIN ONE OR MORE RETIREMENT HOMES FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011058497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010811039
IRS990/NetAssetsOrFundBalancesBOYAmt0-1328623
IRS990/NetAssetsOrFundBalancesEOYAmt0-835702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1328623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-835702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07238
IRS990/OccupancyGrp/ProgramServicesAmt0437921
IRS990/OccupancyGrp/TotalAmt0445159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03630
IRS990/OfficeExpensesGrp/TotalAmt03630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603634
IRS990/OtherAssetsTotalGrp/EOYAmt0650952
IRS990/OtherChangesInNetAssetsAmt0-60000
IRS990/OtherExpensesGrp/Desc0FOOD AND CLIENT ACTIVIT
IRS990/OtherExpensesGrp/ProgramServicesAmt09955
IRS990/OtherExpensesGrp/TotalAmt09955
IRS990/OtherLiabilitiesGrp/BOYAmt079951
IRS990/OtherLiabilitiesGrp/EOYAmt081009
IRS990/OtherRevenueTotalAmt09166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN CARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc1PARKING
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025717
IRS990/PYOtherExpensesAmt01747788
IRS990/PYOtherRevenueAmt09807
IRS990/PYProgramServiceRevenueAmt02219912
IRS990/PYRevenuesLessExpensesAmt0507648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01747788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02255436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0552921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02312530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02312530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02219912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02125875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02066668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02008061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010733046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072154
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt010785050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02322696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02229719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02138279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02079104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02015252
IRS990ScheduleA/Total509Grp/TotalAmt010785050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02361207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02255436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02142775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02080177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02017609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010857204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06305897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05886661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012192558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01808286
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1442526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02361207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08136958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650952
IRS990ScheduleD/TotalExpensesPerForm990Amt01808286
IRS990ScheduleD/TotalLiabilityAmt081009
IRS990ScheduleD/TotalRevenuePerForm990Amt02361207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01808286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN CARNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191798
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITION, AND APPROVES THE COMPENSATION WITH AN OFFICIAL VOTE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SAINTS RETIREMENT CENTER, INC HAS A PROPERTY MANAGEMENT AGREEMENT WITH ELDERSPAN MANAGEMENT, LLC. FOR MANAGEMENT AND ACCOUNTING SERVICES IN CONNECTION WITH THE OPERATION OF THE APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHOLIC CHARITIES, INC., DIOCESE OF MADISON (CATHOLIC CHARITIES) IS THE SOLE MEMBER OF ALL SAINTS RETIREMENT CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHOLIC CHARITIES APPOINTS ONE DIRECTOR TO ALL SAINTS RETIREMENT CENTER, INC.'S GOVERNING BODY. THE EXECUTIVE DIRECTOR OF CATHOLIC CHARITIES IS ALSO A DIRECTOR. THE REMAINING DIRECTORS ARE APPOINTED BY THE FIRST TWO DIRECTORS WITH THE APPOINTMENT SUBJECT TO THE APPROVAL OF CATHOLIC CHARITIES' GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATHOLIC CHARITIES' GOVERNING BODY HAS THE RIGHT TO APPROVE THE DECISIONS OF ALL SAINTS RETIREMENT CENTER, INC.'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS EMAILED TO THE DIRECTORS OF ALL SAINTS RETIREMENT CENTER, INC.'S GOVERNING BODY. IF ANY CORRECTIONS ARE WARRANTED, THE DIRECTORS WILL PRESENT THEM TO THE MANAGEMENT OF CATHOLIC CHARITIES AND TO THE TAX PREPARER FOR CORRECTION. A COPY OF THE FINAL RETURN IS MADE AVAILABLE TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF ANY DIRECTOR HAS A CONFLICT OF INTEREST, THAT DIRECTOR DISCLOSES HIS/HER CONFLICT OF INTEREST DURING THE DISCUSSION OF THE RELATED TRANSACTION AND IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA). ALL SAINTS RETIREMENT CENTER, INC. DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. PERSONNEL: PROGRAM SERVICE EXPENSES 288,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER DISTRIBUTION -60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES INC DIOCESE OF MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES INC DIOCESE OF MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALL SAINTS ASSISTED LIVING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390807067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260412813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI

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