Civic Intelligence

Catholic Eldercare at St Hedwig'S

990 • Fiscal year 2016 • EIN 27-0006187

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profilecatholiceldercare.org
817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,931

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 76.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,504,673

Down $97,173 (-3.7%) from 2015

Net Assets

Down

$2,413,570

Down $83,104 (-3.3%) from 2015

Liabilities

Down

$91,103

Down $14,069 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$204,591

Down $582 (-0.3%) from 2015

Expenses

Down

$287,695

Down $488 (-0.2%) from 2015

Net Income

Down

-$83,104

Down $94 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,824,379Liabilities 2011: $69,038Net Assets 2011: $2,755,3412011Assets 2012: $2,781,738Liabilities 2012: $87,748Net Assets 2012: $2,693,9902012Assets 2013: $2,689,814Liabilities 2013: $50,493Net Assets 2013: $2,639,3212013Assets 2014: $2,618,913Liabilities 2014: $39,229Net Assets 2014: $2,579,6842014Assets 2015: $2,601,846Liabilities 2015: $105,172Net Assets 2015: $2,496,6742015Assets 2016: $2,504,673Liabilities 2016: $91,103Net Assets 2016: $2,413,5702016Assets 2018: $2,352,758Liabilities 2018: $54,941Net Assets 2018: $2,297,8172018Assets 2019: $2,326,303Liabilities 2019: $82,922Net Assets 2019: $2,243,3812019Assets 2020: $2,238,892Liabilities 2020: $44,277Net Assets 2020: $2,194,6152020Assets 2021: $2,200,135Liabilities 2021: $25,682Net Assets 2021: $2,174,4532021Assets 2022: $2,193,242Liabilities 2022: $48,316Net Assets 2022: $2,144,9262022Assets 2024: $2,299,052Liabilities 2024: $291,556Net Assets 2024: $2,007,4962024

Highlighted filing

2016

Assets$2,504,673
Liabilities$91,103
Net Assets$2,413,570
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $271,4972011Expenses 2012: $260,7542012Expenses 2013: $260,8182013Revenue 2014: $208,604Expenses 2014: $268,241Net Income 2014: -$59,6372014Revenue 2015: $205,173Expenses 2015: $288,183Net Income 2015: -$83,0102015Revenue 2016: $204,591Expenses 2016: $287,695Net Income 2016: -$83,1042016Revenue 2018: $218,118Expenses 2018: $269,738Net Income 2018: -$51,6202018Revenue 2019: $220,851Expenses 2019: $275,287Net Income 2019: -$54,4362019Revenue 2020: $221,132Expenses 2020: $269,898Net Income 2020: -$48,7662020Revenue 2021: $233,876Expenses 2021: $254,038Net Income 2021: -$20,1622021Revenue 2022: $234,389Expenses 2022: $263,916Net Income 2022: -$29,5272022Revenue 2024: $242,381Expenses 2024: $335,331Net Income 2024: -$92,9502024

Highlighted filing

2016

Revenue$204,591
Expenses$287,695
Net Income-$83,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$204,591
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,971$2,358,310▼ $67,661
Cash and Non-Interest-Bearing Accounts$155,231$127,128▼ $28,103
Prepaid Expenses and Deferred Charges$18,390$18,514▲ $124
Accounts Receivable$2,254$721▼ $1,533
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,601,846$2,504,673▼ $97,173
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$61,277$71,346▲ $10,069
Accounts Payable and Accrued Expenses$43,895$19,757▼ $24,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$105,172$91,103▼ $14,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,134,415$2,059,082▼ $75,333
Unrestricted Net Assets$362,259$354,488▼ $7,771
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,496,674$2,413,570▼ $83,104
Total Liabilities and Net Assets / Fund Balance$2,601,846$2,504,673▼ $97,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,887$1,011,764$3,212,651
Land$94,056-$94,056
Equipment$63,367$15,778$79,145
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael ShaskyCFOFT$131,541$131,541

Board Members and Trustees

NameTitle
Dan JohnsonPresident/CEO
Suzanne J SnyderBoard Vice Chair
Fr John BauerBoard Member
Penelope a MoyersBoard Member
Marcus MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,350
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$-83,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,350
Revenue Not Reported on Financial Statements
$241
Other Revenue Adjustments
$241
Total Revenue per Audited Statements
$204,350
Total Revenue per Form 990
$204,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,695
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
Depreciation Depletion$85,390--$85,390
Office Expenses$35,574--$35,574
Occupancy$29,072--$29,072
Fees for Services Accounting$9,600--$9,600
Insurance$8,537--$8,537
Other Expenses$1,477$18,065-$1,477
Total Functional Expenses$269,630$18,065$0$287,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,695
Total Expenses per Audited Statements$287,695
Total Expenses per Form 990$287,695
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-company Payable$58,765
Resident Trust Accounts$12,581
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Line 12C

“A conflict of interest questionaire is sent to each board member each year, this is a requirement of board membership.”

Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the main office at 817 main street ne minneapolis, mn 55413.”

Part VI, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Filing and Contact Details

Filer

Filer Name
CATHOLIC ELDERCARE AT ST HEDWIG'S
EIN
27-0006187
In Care Of
% MICHAEL SHASKY
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Mike Shasky
Title
CFO
Phone
6123622496
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
151

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic eldercare at st. Hedwig is part of a continuum of care for older adults and provides 35 units of low income independent senior housing. Catholic eldercare provides the care, housing and services needed by older adults to continue living fully with dignity within an intentionally created caring community.”

Financial Statement Notes

Part X, Line 2

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Part XI, Line 4B

“INTEREST INCOME $241”

Raw XML AppendixShowing 400 of 558 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/PrepaidExpensesDefrdChargesGrp/EOYAmt018514
IRS990/PrincipalOfficerNm0DANIEL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205173
IRS990/PYRevenuesLessExpensesAmt0-83010
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01701
IRS990ScheduleA/InvestmentIncomeCYPct00.00166
IRS990ScheduleA/InvestmentIncomePYPct00.00265
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99834
IRS990ScheduleA/PublicSupportPY509Pct00.99735
IRS990ScheduleA/PublicSupportTotal509Amt01022216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198631
IRS990ScheduleA/Total509Grp/TotalAmt01022216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02200887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01011764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212651
IRS990ScheduleD/EquipmentGrp/BookValueAmt063367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079145
IRS990ScheduleD/ExpensesSubtotalAmt0287695
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0241
IRS990ScheduleD/RevenueSubtotalAmt0204350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME $241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358310
IRS990ScheduleD/TotalExpensesPerForm990Amt0287695
IRS990ScheduleD/TotalLiabilityAmt071346
IRS990ScheduleD/TotalRevenuePerForm990Amt0204591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156931
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS ESTABLISHED UTILIZING A WRITTEN EMPLOYMENT CONTRACT AND THE COMPENSATION AMOUNT IS COMPARED TO THE GUIDESTAR COMPENSATION SURVEY AS WELL AS TO THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC ELDERCARE AT ST. HEDWIG IS PART OF A CONTINUUM OF CARE FOR OLDER ADULTS AND PROVIDES 35 UNITS OF LOW INCOME INDEPENDENT SENIOR HOUSING. CATHOLIC ELDERCARE PROVIDES THE CARE, HOUSING AND SERVICES NEEDED BY OLDER ADULTS TO CONTINUE LIVING FULLY WITH DIGNITY WITHIN AN INTENTIONALLY CREATED CARING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS SENT TO EACH BOARD MEMBER EACH YEAR, THIS IS A REQUIREMENT OF BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE AT 817 MAIN STREET NE MINNEAPOLIS, MN 55413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE REVIEWS ARE AT THE END OF THE FISCAL YEAR AND RAISES ARE GIVEN ON THE FIRST OF THE YEAR. CATHOLIC ELDERCARE COMPARES SALARIES OF THE TRADE ASSOCIATION SALARY SURVEY, THE NON-PROFIT INDUSTRY, AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I & III, LINE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,673
Liabilities
$91,103
Net assets
$2,413,570
Revenue
$204,591
Expenses
$287,695
Net income
-$83,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.29$2.01$0.24$0.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$0.23$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.19$0.22$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.24$0.22$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$0.20$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.50$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.21$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.09$2.69$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.76$0.27