Civic Intelligence

All Saints Assisted Living Center Inc

EIN 26-0412813 • 501(c)3 • Madison, WI

Profile

To own, operate and maintain one or more community based residential facilities for the aged and handicapped 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

www.allsaintsneighborhood.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$191,798

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$28,504,739

Down $421,131 (-1.5%) from 2023

Liabilities

Down

$25,562,117

Down $687,234 (-2.6%) from 2023

Net Assets

Up

$2,942,622

Up $266,103 (+9.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$9,977,981

Up $620,776 (+6.6%) from 2023

Expenses

Up

$9,071,878

Up $331,773 (+3.8%) from 2023

Net Income

Up

$906,103

Up $289,003 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,944,884Liabilities 2010: $8,544,418Net Assets 2010: $400,4662010Assets 2011: $8,601,139Liabilities 2011: $8,145,880Net Assets 2011: $455,2592011Assets 2012: $8,415,598Liabilities 2012: $8,081,133Net Assets 2012: $334,4652012Assets 2013: $8,502,635Liabilities 2013: $7,918,411Net Assets 2013: $584,2242013Assets 2014: $8,257,671Liabilities 2014: $7,708,267Net Assets 2014: $549,4042014Assets 2015: $21,980,863Liabilities 2015: $20,080,739Net Assets 2015: $1,900,1242015Assets 2016: $33,866,569Liabilities 2016: $32,199,449Net Assets 2016: $1,667,1202016Assets 2017: $33,509,644Liabilities 2017: $31,709,646Net Assets 2017: $1,799,9982017Assets 2018: $33,151,658Liabilities 2018: $30,822,751Net Assets 2018: $2,328,9072018Assets 2019: $32,567,433Liabilities 2019: $29,592,369Net Assets 2019: $2,975,0642019Assets 2020: $31,197,209Liabilities 2020: $28,233,108Net Assets 2020: $2,964,1012020Assets 2021: $31,140,853Liabilities 2021: $27,604,355Net Assets 2021: $3,536,4982021Assets 2022: $29,508,804Liabilities 2022: $27,109,385Net Assets 2022: $2,399,4192022Assets 2023: $28,925,870Liabilities 2023: $26,249,351Net Assets 2023: $2,676,5192023Assets 2024: $28,504,739Liabilities 2024: $25,562,117Net Assets 2024: $2,942,6222024

Highlighted filing

2024

Assets$28,504,739
Liabilities$25,562,117
Net Assets$2,942,622
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,661,0852010Expenses 2011: $2,663,3102011Expenses 2012: $2,721,4572012Revenue 2013: $3,447,252Expenses 2013: $2,778,373Net Income 2013: $668,8792013Revenue 2014: $3,508,493Expenses 2014: $2,902,819Net Income 2014: $605,6742014Revenue 2015: $3,490,183Expenses 2015: $3,114,088Net Income 2015: $376,0952015Revenue 2016: $4,261,773Expenses 2016: $4,304,990Net Income 2016: -$43,2172016Revenue 2017: $6,838,950Expenses 2017: $6,706,072Net Income 2017: $132,8782017Revenue 2018: $7,970,478Expenses 2018: $7,441,569Net Income 2018: $528,9092018Revenue 2019: $8,424,953Expenses 2019: $7,778,796Net Income 2019: $646,1572019Revenue 2020: $8,258,090Expenses 2020: $7,775,301Net Income 2020: $482,7892020Revenue 2021: $8,293,204Expenses 2021: $7,020,807Net Income 2021: $1,272,3972021Revenue 2022: $8,585,367Expenses 2022: $8,322,446Net Income 2022: $262,9212022Revenue 2023: $9,357,205Expenses 2023: $8,740,105Net Income 2023: $617,1002023Revenue 2024: $9,977,981Expenses 2024: $9,071,878Net Income 2024: $906,1032024

Highlighted filing

2024

Revenue$9,977,981
Expenses$9,071,878
Net Income$906,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,504,739
Liabilities
$25,562,117
Net assets
$2,942,622
Revenue
$9,977,981
Expenses
$9,071,878
Net income
$906,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$25.6$2.94$9.98$9.07$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$26.2$2.68$9.36$8.74$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$27.1$2.40$8.59$8.32$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$27.6$3.54$8.29$7.02$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$28.2$2.96$8.26$7.78$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$29.6$2.98$8.42$7.78$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$30.8$2.33$7.97$7.44$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$31.7$1.80$6.84$6.71$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$32.2$1.67$4.26$4.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$22.0$20.1$1.90$3.49$3.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.26$7.71$0.55$3.51$2.90$0.61
2013Detailed filing. Detailed filing data is available for this year.$8.50$7.92$0.58$3.45$2.78$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.08$0.33$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.15$0.46$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$8.54$0.40$2.66
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
$9,977,981
Mission and Program Overview

Mission

To own, operate, and maintain community based residential facilities for the aged and handicapped in the tradition of the roman catholic church, serving the physical, mental, emotional, and spiritual needs of residents of the diocese of madison, wisconsin.

To own, operate and maintain one or more community based residential facilities for the aged and handicapped 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$25,085,108$24,391,732▼ $693,376
Savings and Temporary Cash Investments$2,165,552$2,164,826▼ $726
Cash and Non-Interest-Bearing Accounts$872,905$1,055,192▲ $182,287
Intangible Assets$113,094$107,944▼ $5,150
Accounts Receivable$66,953$102,521▲ $35,568
Prepaid Expenses and Deferred Charges$14,674$15,523▲ $849
Total Assets$28,925,870$28,504,739▼ $421,131
Other Assets Total$607,584$667,001▲ $59,417
Liabilities
Tax Exempt Bond Liabilities$24,730,819$23,988,901▼ $741,918
Mortgage Notes Payable Secured by Investment Property$854,685$828,945▼ $25,740
Accounts Payable and Accrued Expenses$525,260$646,179▲ $120,919
Other Liabilities$98,000$94,000▼ $4,000
Deferred Revenue$40,587$4,092▼ $36,495
Total Liabilities$26,249,351$25,562,117▼ $687,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,587,069$2,864,032▲ $276,963
Net Assets With Donor Restrictions$89,450$78,590▼ $10,860
Total Net Assets Fund Balance$2,676,519$2,942,622▲ $266,103
Total Liabilities and Net Assets / Fund Balance$28,925,870$28,504,739▼ $421,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,203,164$7,418,364$28,621,528
Land$2,864,531-$2,864,531
Equipment$75,266$1,536,438$1,611,704
Other Land Buildings$248,771$439,198$687,969
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderspan Management LLCManagement Services2445 DARWIN RD STE 109, Madison, WI 53704$647,086
Revenue and Support

Revenue Composition

Contributions and Grants
$86,857
Program Service Revenue
$9,707,778
Investment Income
$64,356
Other Revenue
$118,990
All Other Contributions
$80,174
Change in Net Assets
$906,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,977,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,977,981
Total Revenue per Form 990
$9,977,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,068,553
Grants and Similar Amounts Paid$3,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,065,471$2,830-$5,068,301
Interest$975,135--$975,135
Depreciation Depletion$804,912--$804,912
Fees for Services Management-$709,086-$709,086
Occupancy$619,552--$619,552
Insurance$94,950$7,221-$102,171
Information Technology-$88,630-$88,630
Advertising$11,502$22,856-$34,358
Travel$19,520--$19,520
Office Expenses$3,192$15,099-$18,291
Fees for Services Accounting-$17,700-$17,700
All Other Expenses$7,765$8,899-$16,664
Conferences and Meetings$10,951--$10,951
Other Expenses$8,571--$8,571
Grants to Domestic Orgs$2,575--$2,575
Grants to Domestic Individuals$750--$750
Total Functional Expenses$8,199,557$872,321$0$9,071,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,071,878
Total Expenses per Audited Statements$9,071,878
Total Expenses per Form 990$9,071,878
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 Payable$94,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health & Educational Facilities Authority2020-05-01$27,171,724REFUND 2015 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,171,724$27,171,724$3,182,823-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

“Asalc has a property management agreement with elderspan management, llc for management, accounting, and care services in connection with operation of the physical property and service-enhanced apartment, frail, and memory care tenants and residents.”

Form 990, Part VI, Section A, Line 6

“Catholic charities, inc., diocese of madison (catholic charities) is the sole member of all saints assisted living center, inc.”

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

“Catholic charities appoints one director to all saints assisted living 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 by 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 assisted living 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 assisted living 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 health and educational facilities authority (whefa) and to the sole purchaser of the bond issue (wisconsin bank and trust). All saints assisted living center, inc. Does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
All Saints Assisted Living Center Inc
EIN
26-0412813
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
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
24

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 2,830. Fundraising expenses 0. Total expenses 2,830. Residential and health care and management services: program service expenses 5,065,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,065,471.”

FORM 990, PART XI, LINE 9:

“Member distribution -640,000.”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
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