Civic Intelligence

Catholic Eldercare at St Hedwig'S

990 • Fiscal year 2019 • EIN 27-0006187

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 25, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,574

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,326,303

Down $26,455 (-1.1%) from 2018

Net Assets

Down

$2,243,381

Down $54,436 (-2.4%) from 2018

Liabilities

Up

$82,922

Up $27,981 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$220,851

Up $2,733 (+1.3%) from 2018

Expenses

Up

$275,287

Up $5,549 (+2.1%) from 2018

Net Income

Down

-$54,436

Down $2,816 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2019

Assets$2,326,303
Liabilities$82,922
Net Assets$2,243,381
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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 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

2019

Revenue$220,851
Expenses$275,287
Net Income-$54,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.3
Gross Receipts
$220,851
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,312$2,097,735▼ $86,577
Cash and Non-Interest-Bearing Accounts$155,025$171,288▲ $16,263
Prepaid Expenses and Deferred Charges$13,388$13,834▲ $446
Accounts Receivable$33$0▼ $33
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$2,352,758$2,326,303▼ $26,455
Other Assets Total$0$43,446▲ $43,446
Liabilities
Other Liabilities$35,797$58,352▲ $22,555
Accounts Payable and Accrued Expenses$19,144$24,570▲ $5,426
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$54,941$82,922▲ $27,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,908,416$1,833,083▼ $75,333
Unrestricted Net Assets$389,401$410,298▲ $20,897
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,297,817$2,243,381▼ $54,436
Total Liabilities and Net Assets / Fund Balance$2,352,758$2,326,303▼ $26,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,958,961$1,253,690$3,212,651
Land$94,056-$94,056
Equipment$44,718$32,849$77,567
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Patrick ZemanController$87,358$87,358

Board Members and Trustees

NameTitle
Suzanne J SnyderBoard Chair
Dan JohnsonPresident/CEO
Fr John BauerBoard Member
Marcus MerzBoard Treasurer
Greg BaumbergerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,358
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$-54,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,358
Revenue Not Reported on Financial Statements
$493
Other Revenue Adjustments
$493
Total Revenue per Audited Statements
$220,358
Total Revenue per Form 990
$220,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,287
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$86,577--$86,577
Office Expenses$38,149--$38,149
Occupancy$34,755--$34,755
Insurance$5,730--$5,730
Other Expenses$1,595$16,836-$1,595
Fees for Services Accounting$1,175--$1,175
Interest$245--$245
Travel$73--$73
Total Functional Expenses$258,451$16,836$0$275,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,287
Total Expenses per Audited Statements$275,287
Total Expenses per Form 990$275,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$44,518
Damage Deposit Funds$13,834
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
% PATRICK ZEMAN
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622427
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
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 40 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.”

Part XI, Line 4B

“INTEREST INCOME $493”

Raw XML AppendixShowing 400 of 573 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/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013834
IRS990/PrincipalOfficerNm0DANIEL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217805
IRS990/PYRevenuesLessExpensesAmt0-51622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220358
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/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01298
IRS990ScheduleA/InvestmentIncomeCYPct00.00123
IRS990ScheduleA/InvestmentIncomePYPct00.00101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99877
IRS990ScheduleA/PublicSupportPY509Pct00.99899
IRS990ScheduleA/PublicSupportTotal509Amt01054866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205173
IRS990ScheduleA/Total509Grp/TotalAmt01054866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01958961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01253690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212651
IRS990ScheduleD/EquipmentGrp/BookValueAmt044718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077567
IRS990ScheduleD/ExpensesSubtotalAmt0275287
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSIT FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0493
IRS990ScheduleD/RevenueSubtotalAmt0220358
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME $493
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02097735
IRS990ScheduleD/TotalExpensesPerForm990Amt0275287
IRS990ScheduleD/TotalLiabilityAmt058352
IRS990ScheduleD/TotalRevenuePerForm990Amt0220851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275287
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREG BAUMBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159439
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO AND COO'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 40 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,303
Liabilities
$82,922
Net assets
$2,243,381
Revenue
$220,851
Expenses
$275,287
Net income
-$54,436
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
2019Detailed filing. Detailed filing data is available for this year.$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
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