Civic Intelligence

All Saints Retirement Center Inc

990 • Fiscal year 2014 • EIN 20-1360810

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.ALLSAINTSNEIGHBORHOOD.ORG
702 S High Point RoadMadison, WI 53719-3522

(608) 821-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.14x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$173,538

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,863,262

Down $259,975 (-2.3%) from 2013

Net Assets

Down

-$2,051,099

Down $174,361 (-9.3%) from 2013

Liabilities

Down

$12,914,361

Down $85,614 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$1,809,382

Up $19,805 (+1.1%) from 2013

Expenses

Up

$1,811,911

Up $32,481 (+1.8%) from 2013

Net Income

Down

-$2,529

Down $12,676 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$10,863,262
Liabilities$12,914,361
Net Assets-$2,051,099
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,809,382
Expenses$1,811,911
Net Income-$2,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,809,382
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.

Own/operate/maintain housing for the aged in the tradition of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,253,169$9,963,449▼ $289,720
Savings and Temporary Cash Investments$500,298$530,027▲ $29,729
Cash and Non-Interest-Bearing Accounts$140,230$145,118▲ $4,888
Prepaid Expenses and Deferred Charges$13,519$15,165▲ $1,646
Accounts Receivable$37$31▼ $6
Total Assets$11,123,237$10,863,262▼ $259,975
Other Assets Total$215,984$209,472▼ $6,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,846,875$12,743,475▼ $103,400
Accounts Payable and Accrued Expenses$81,483$97,799▲ $16,316
Other Liabilities$69,929$69,294▼ $635
Deferred Revenue$1,688$3,793▲ $2,105
Total Liabilities$12,999,975$12,914,361▼ $85,614
Net Assets / Fund Balance
Unrestricted Net Assets$-1,876,738$-2,051,099▼ $174,361
Total Net Assets Fund Balance$-1,876,738$-2,051,099▼ $174,361
Total Liabilities and Net Assets / Fund Balance$11,123,237$10,863,262▼ $259,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,251,299$2,895,919$11,147,218
Land$1,450,000-$1,450,000
Other Land Buildings$262,150$710,062$972,212
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary GormanPresident
Joseph TisserandVice President
Gerald RingDirector
Richard BrachmanDirector
Jack a FonderSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meridian Group INCMgmt And Operational Personnel2249 PINEHURST DRIVE, Middleton, WI 53562-2582$223,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,807,352
Investment Income
$2,030
Other Revenue
$0
Change in Net Assets
$-2,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,809,382
Total Revenue per Form 990
$1,809,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$779,424--$779,424
Occupancy$415,957--$415,957
Depreciation Depletion$346,184--$346,184
Fees for Services Management-$178,750-$178,750
All Other Expenses-$32,595-$32,595
Insurance$22,115--$22,115
Office Expenses-$17,232-$17,232
Advertising-$8,424-$8,424
Fees for Services Accounting-$7,800-$7,800
Travel-$2,261-$2,261
Conferences and Meetings-$1,169-$1,169
Total Functional Expenses$1,563,680$248,231$0$1,811,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,911
Total Expenses per Audited Statements$1,811,911
Total Expenses per Form 990$1,811,911
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
Security and Other Deposits$69,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Asrc has a management agreement with meridian group, inc. For management and operational personnel.”

Form 990, Part VI, Section A, Line 6

“Catholic charities, inc., diocese of madison (catholic charities) is the sole member of asrc.”

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

“Catholic charities appoints one director to asrc's governing body. The president of catholic charities is also a director. The three 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 asrc's governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is emailed to the directors of asrc'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 provided 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 B, Line 15A

“Independent directors of catholic charities' governing board determine the top management official's compensation annually based on comparative salary data received from an outside source.”

Form 990, Part VI, Section C, Line 19

“The annual audited financial statements are provided to the wisconsin housing and economic development authority (wheda). Asrc does not make its 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
6088213100
Address
702 S HIGH POINT ROAD, MADISON, WI 53719-3522

Signing Officer

Name
Jack a Fonder
Title
Secretary/treasurer
Phone
6088213100
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack a Fonder
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
120

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28:

“All board members of asrc are asked to declare in writing if they or a family member has an interest in certain organizations as either an officer, board member, or owner. Organizations which meet the reporting threshold of form 990 for asrc or related entities are listed on the form.”

FORM 990, PART XI, LINE 9:

“Member distribution (based on wheda surplus cash calculation) -171,832.”

Raw XML AppendixShowing 400 of 495 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/MissionDesc0ALL SAINTS RETIREMENT CENTER, INC. (ASRC) OWNS, OPERATES, & MAINTAINS HOUSING FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, & SERVING THE PHYSICAL, MENTAL, EMOTIONAL, & SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WI.
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IRS990/PYTotalExpensesAmt01779430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01807352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01807352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01782024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01784776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01769012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01728138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08871302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011416
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt08876777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01807352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01787499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01728138
IRS990ScheduleA/Total509Grp/TotalAmt08876777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01809382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01786607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01771538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01731089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08888193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08251299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02895919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011147218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01811911
IRS990ScheduleD/LandGrp/BookValueAmt01450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0710062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01809382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09963449
IRS990ScheduleD/TotalExpensesPerForm990Amt01811911
IRS990ScheduleD/TotalLiabilityAmt069294
IRS990ScheduleD/TotalRevenuePerForm990Amt01809382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811911
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK A FONDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173538
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES, INC., DIOCESE OF MADISON, USES DELIBERATIONS BY THE EXECUTIVE COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE EXECUTIVE COMMITTEE TO ESTABLISH COMPENSATION FOR JACK FONDER (PRESIDENT OF CATHOLIC CHARITIES, INC., DIOCESE OF MADISON).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR JACK FONDER ENCOMPASSES PAYMENT FOR SERVICES TO FIVE TAX-EXEMPT ORGANIZATIONS AND ONE TAXABLE CORPORATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS OF ASRC ARE ASKED TO DECLARE IN WRITING IF THEY OR A FAMILY MEMBER HAS AN INTEREST IN CERTAIN ORGANIZATIONS AS EITHER AN OFFICER, BOARD MEMBER, OR OWNER. ORGANIZATIONS WHICH MEET THE REPORTING THRESHOLD OF FORM 990 FOR ASRC OR RELATED ENTITIES ARE LISTED ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASRC HAS A MANAGEMENT AGREEMENT WITH MERIDIAN GROUP, INC. FOR MANAGEMENT AND OPERATIONAL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATHOLIC CHARITIES, INC., DIOCESE OF MADISON (CATHOLIC CHARITIES) IS THE SOLE MEMBER OF ASRC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATHOLIC CHARITIES APPOINTS ONE DIRECTOR TO ASRC'S GOVERNING BODY. THE PRESIDENT OF CATHOLIC CHARITIES IS ALSO A DIRECTOR. THE THREE REMAINING DIRECTORS ARE APPOINTED BY THE FIRST TWO DIRECTORS WITH THE APPOINTMENT SUBJECT TO THE APPROVAL OF CATHOLIC CHARITIES' GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATHOLIC CHARITIES' GOVERNING BODY HAS THE RIGHT TO APPROVE THE DECISIONS OF ASRC'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT OF FORM 990 IS EMAILED TO THE DIRECTORS OF ASRC'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 PROVIDED TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF 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/ExplanationTxt7INDEPENDENT DIRECTORS OF CATHOLIC CHARITIES' GOVERNING BOARD DETERMINE THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ANNUALLY BASED ON COMPARATIVE SALARY DATA RECEIVED FROM AN OUTSIDE SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA). ASRC DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER DISTRIBUTION (BASED ON WHEDA SURPLUS CASH CALCULATION) -171,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 28:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201790204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPS, CONSTRUCTS, AND SELLS HOUSING FOR THE AGED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALL SAINTS COTTAGES AND CONDOS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0702 S HIGH POINT ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0537193522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES INC DIOCESE OF MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CATHOLIC 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/DisregardedEntityName/BusinessNameLine1Txt2HOPE HAVEN-REBOS UNITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390807067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1260412813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391178878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMPASSIONATE, CARING SERVICES DESIGNED TO HELP THOSE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWN & OPERATE A COMMUNITY- BASED RESIDENTIAL FACILITY FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSIST PERSONS DEALING WITH ALCOHOL AND OTHER DRUG ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0702 S HIGH POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1702 S HIGH POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2702 S HIGH POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537193522

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,863,262
Liabilities
$12,914,361
Net assets
-$2,051,099
Revenue
$1,809,382
Expenses
$1,811,911
Net income
-$2,529
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