Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2020 • EIN 41-1399954

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileCATHOLICELDERCARE.ORG

View Organization Page

817 Main Street NEMinneapolis, MN 55413

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$193,227

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$35,533,936

Down $2,720,368 (-7.1%) from 2019

Net Assets

Up

$2,392,277

Up $151,349 (+6.8%) from 2019

Liabilities

Down

$33,141,659

Down $2,871,717 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$18,230,837

Down $786,076 (-4.1%) from 2019

Expenses

Up

$18,079,488

Up $352,579 (+2.0%) from 2019

Net Income

Down

$151,349

Down $1,138,655 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $9,407,712Liabilities 2010: $7,443,975Net Assets 2010: $1,963,7372010Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2012: $9,681,784Liabilities 2012: $6,539,704Net Assets 2012: $3,142,0802012Assets 2013: $9,553,079Liabilities 2013: $6,433,999Net Assets 2013: $3,119,0802013Assets 2014: $9,371,315Liabilities 2014: $6,502,750Net Assets 2014: $2,868,5652014Assets 2015: $13,928,090Liabilities 2015: $11,327,745Net Assets 2015: $2,600,3452015Assets 2016: $21,233,202Liabilities 2016: $18,766,457Net Assets 2016: $2,466,7452016Assets 2017: $19,263,756Liabilities 2017: $18,344,446Net Assets 2017: $919,3102017Assets 2018: $32,471,981Liabilities 2018: $31,521,057Net Assets 2018: $950,9242018Assets 2019: $38,254,304Liabilities 2019: $36,013,376Net Assets 2019: $2,240,9282019Assets 2020: $35,533,936Liabilities 2020: $33,141,659Net Assets 2020: $2,392,2772020Assets 2021: $35,653,392Liabilities 2021: $32,939,862Net Assets 2021: $2,713,5302021Assets 2022: $34,319,388Liabilities 2022: $31,814,700Net Assets 2022: $2,504,6882022Assets 2023: $38,083,561Liabilities 2023: $34,382,571Net Assets 2023: $3,700,9902023Assets 2024: $43,916,909Liabilities 2024: $38,244,967Net Assets 2024: $5,671,9422024

Highlighted filing

2020

Assets$35,533,936
Liabilities$33,141,659
Net Assets$2,392,277
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,433,9292010Revenue 2011: $11,012,521Expenses 2011: $10,391,569Net Income 2011: $620,9522011Expenses 2012: $10,534,3522012Revenue 2013: $11,127,593Expenses 2013: $11,150,593Net Income 2013: -$23,0002013Revenue 2014: $11,822,209Expenses 2014: $12,072,724Net Income 2014: -$250,5152014Revenue 2015: $11,630,088Expenses 2015: $11,898,308Net Income 2015: -$268,2202015Revenue 2016: $13,223,299Expenses 2016: $13,356,899Net Income 2016: -$133,6002016Revenue 2017: $15,617,165Expenses 2017: $17,164,600Net Income 2017: -$1,547,4352017Revenue 2018: $17,753,522Expenses 2018: $17,721,908Net Income 2018: $31,6142018Revenue 2019: $19,016,913Expenses 2019: $17,726,909Net Income 2019: $1,290,0042019Revenue 2020: $18,230,837Expenses 2020: $18,079,488Net Income 2020: $151,3492020Revenue 2021: $18,000,892Expenses 2021: $17,679,639Net Income 2021: $321,2532021Revenue 2022: $19,915,949Expenses 2022: $20,124,791Net Income 2022: -$208,8422022Revenue 2023: $21,423,283Expenses 2023: $20,226,981Net Income 2023: $1,196,3022023Revenue 2024: $24,762,001Expenses 2024: $22,791,049Net Income 2024: $1,970,9522024

Highlighted filing

2020

Revenue$18,230,837
Expenses$18,079,488
Net Income$151,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$18,230,837
Mission and Program Overview

Mission

Catholic eldercare is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self determination consistent with each individual's health and safety.

Provide a full continuum of care for older adults and to give each person options they need to live life as fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,955,413$33,211,270▼ $744,143
Accounts Receivable$2,906,525$1,890,939▼ $1,015,586
Cash and Non-Interest-Bearing Accounts$126,987$302,788▲ $175,801
Prepaid Expenses and Deferred Charges$112,740$98,509▼ $14,231
Total Assets$38,254,304$35,533,936▼ $2,720,368
Other Assets Total$1,152,639$30,430▼ $1,122,209
Liabilities
Tax Exempt Bond Liabilities$29,719,510$31,417,305▲ $1,697,795
Accounts Payable and Accrued Expenses$1,351,353$935,613▼ $415,740
Other Liabilities$4,914,391$767,100▼ $4,147,291
Escrow Account Liability$28,122$21,641▼ $6,481
Total Liabilities$36,013,376$33,141,659▼ $2,871,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,240,928$2,392,277▲ $151,349
Total Net Assets Fund Balance$2,240,928$2,392,277▲ $151,349
Total Liabilities and Net Assets / Fund Balance$38,254,304$35,533,936▼ $2,720,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,597,468$5,125,756$32,723,224
Leasehold Improvements$2,177,518$2,141,768$4,319,286
Equipment$1,708,110$994,037$2,702,147
Land$1,266,003-$1,266,003
Other Land Buildings$462,171$120,542$582,713
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan JohnsonPresident & CEO-$190,184$3,043$193,227
Greg BaumbergerCOOPT$162,825$2,605$165,430
Zelda MakorRegistered NurseFT$110,313$1,001$111,314
Carla FrantzDirector of NursingFT$107,844$1,725$109,569
Tracey FranklinRegistered NurseFT$100,865$312$101,177
Patrick ZemanControllerPT$90,576$1,476$92,052

Board Members and Trustees

NameTitle
Suzanne SnyderBoard Chair
Lores VlaminckBoard Member
James J MurzynBoard Secretary
Marcuz MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437
Program Service Revenue
$18,229,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,437
Change in Net Assets
$151,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,229,400
Revenue Not Reported on Financial Statements
$1,437
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,437
Total Revenue per Audited Statements
$18,229,400
Total Revenue per Form 990
$18,230,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,304,006
Other Expenses$775,482
Total Fundraising Expense$13,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,955,017$94,077$156,654$14,205,748
Other Employee Benefits$1,451,409$17,915$29,842$1,499,166
Depreciation Depletion$1,469,968--$1,469,968
Fees for Services Other$1,100,726--$1,100,726
Payroll Taxes$1,004,337$6,771$11,276$1,022,384
Interest$969,822--$969,822
Occupancy$476,608--$476,608
Current Officers, Directors, Trustees, and Key Employees$435,732$2,946$4,907$443,585
Office Expenses$251,498--$251,498
Other Expenses$134,695$1,413,924-$134,695
Pension Plan Contributions$128,882$1,591$2,650$133,123
Travel$1,331--$1,331
All Other Expenses$-5,865,234$-114,938$-191,403$-6,171,575
Total Functional Expenses$16,643,276$1,422,286$13,926$18,079,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,079,488
Expenses per Audited Statements$17,109,666
Total Expenses per Audited Statements$17,109,666
Expenses Not Reported on Financial Statements$969,822
Other Expense Adjustments$969,822
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
Refundable Advances$724,167
Inter-company Payable$42,933

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Lauderdale Mn2014-12-18$9,300,000ADDITION TO NURSING HOME
DCity of Lauderdale Mn2017-11-07$9,000,000SENIOR HOUSING COMPLEX
ACity of Hilltop Mn2017-11-07$6,000,000SENIOR HOUSING COMPLEX
CMinneapolis Community Development Agency2014-12-18$5,000,000REFUND 2002 BONDS
BCity of Mounds View Mn2014-12-18$4,000,000REFUND 2002 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,300,000$655,000$2,952,781$163,221
D$9,000,000--$50,001
A$6,000,000--$50,001
C$5,000,000--$100,000
B$4,000,000--$80,000

Bond Financing Compliance

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

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

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

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

“Disclose conflicts of interest by september 30th.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare
EIN
41-1399954
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622496
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baumberger
Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
516
Volunteers
96

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ancillary services: program service expenses 67,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,583. Dues & subscriptions: program service expenses 30,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,618. Education and meetings: program service expenses 3,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,108. Allocated occupancy: program service expenses -1,411,676. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,411,676. Allocated wages & benefits: program service expenses -4,554,867. Management and general expenses -114,938. Fundraising expenses -191,403. Total expenses -4,861,208.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds are tenant funds held by the organization in a separate bank account. These funds may be requested for use by residents at any time. These funds are due back to the residents upon termination of their rental agreement.”

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 - OTHER ADJUSTMENTS:

“Other income per the financial statements: contributions 1,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other expense per the financial statements: interest expense 969,822.”

Raw XML AppendixShowing 400 of 748 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01351353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0935613
IRS990/AccountsReceivableGrp/BOYAmt02906525
IRS990/AccountsReceivableGrp/EOYAmt01890939
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS AND TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE.
IRS990/AllOtherContributionsAmt01437
IRS990/AllOtherExpensesGrp/FundraisingAmt0-191403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-114938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-5865234
IRS990/AllOtherExpensesGrp/TotalAmt0-6171575
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK ZEMAN
IRS990/BooksInCareOfDetail/PhoneNum06123622427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 MAIN STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126987
IRS990/CashNonInterestBearingGrp/EOYAmt0302788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04907
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0435732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0443585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0775482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018229400
IRS990/CYRevenuesLessExpensesAmt0151349
IRS990/CYSalariesCompEmpBnftPaidAmt017304006
IRS990/CYTotalExpensesAmt018079488
IRS990/CYTotalFundraisingExpenseAmt013926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018230837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01469968
IRS990/DepreciationDepletionGrp/TotalAmt01469968
IRS990/Desc0THE ORGANIZATION OPERATES A 174 BED SKILLED NURSING FACILITY (24 OF THE BEDS ARE USED FOR TRANSITIONAL CARE) FOR THE ELDERLY OF MINNEAPOLIS AND SURROUNDING COMMUNITIES. IN 2019-2020, APPROXIMATELY 325 PEOPLE WERE SERVED IN THE FACILITY WITH A FULL ARRAY OF SERVICES FROM TWENTY FOUR HOUR NURSING CARE AND PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. PROGRAMS ARE AVAILABLE FOR SOCIAL, PASTORAL CARE AS WELL AS MANY OTHER ACTIVITIES TO PROVIDE A HOLISTIC APPROACH TO THE NEEDS OF THE ELDERLY. NUTRITIONAL NEEDS ARE PROVIDED FOR ALONG WITH ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED. THE FACILITY EMPLOYS APPROXIMATELY 380 PEOPLE FULL AND PART TIME AND HAS APPROXIMATELY 100 VOLUNTEERS THAT PARTICIPATE AND HELP WITH ACTIVITIES FOR THE ELDERLY AND PROVIDING A STRONG LINK TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0516
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt028122
IRS990/EscrowAccountLiabilityGrp/EOYAmt021641
IRS990/ExpenseAmt016643276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100726
IRS990/FeesForServicesOtherGrp/TotalAmt01100726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt847.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91725
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J MURZYN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORES VLAMINCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUZ MERZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BAUMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK ZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ZELDA MAKOR
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA FRANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4190184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018230837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0969822
IRS990/InterestGrp/TotalAmt0969822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08382103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033955413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033211270
IRS990/LandBldgEquipCostOrOtherBssAmt041593373
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC ELDERCARE IS DESIGNED TO PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS. OUR GOAL IS TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE AS LONG AS THEY LIVE. TO ACCOMPLISH THIS, WE PROVIDE CARE IN PARTNERSHIP WITH FAMILY, CHURCH AND COMMUNITY IN AS LEAST RESTRICTIVE SETTING AS POSSIBLE AND WITH THE GREATEST DEGREE OF SELF DETERMINATION CONSISTENT WITH EACH INDIVIDUAL'S HEALTH AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02240928
IRS990/NetAssetsOrFundBalancesEOYAmt02392277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02240928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02392277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0476608
IRS990/OccupancyGrp/TotalAmt0476608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251498
IRS990/OfficeExpensesGrp/TotalAmt0251498
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152639
IRS990/OtherAssetsTotalGrp/EOYAmt030430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01451409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499166
IRS990/OtherExpensesGrp/Desc0ALLOCATED SUPPORT SERVI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413924
IRS990/OtherExpensesGrp/ProgramServicesAmt0610757
IRS990/OtherExpensesGrp/ProgramServicesAmt1517728
IRS990/OtherExpensesGrp/ProgramServicesAmt2134695
IRS990/OtherExpensesGrp/TotalAmt01413924
IRS990/OtherExpensesGrp/TotalAmt1610757
IRS990/OtherExpensesGrp/TotalAmt2517728
IRS990/OtherExpensesGrp/TotalAmt3134695
IRS990/OtherLiabilitiesGrp/BOYAmt04914391
IRS990/OtherLiabilitiesGrp/EOYAmt0767100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013955017
IRS990/OtherSalariesAndWagesGrp/TotalAmt014205748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06771
IRS990/PayrollTaxesGrp/ProgramServicesAmt01004337
IRS990/PayrollTaxesGrp/TotalAmt01022384
IRS990/PensionPlanContributionsGrp/FundraisingAmt02650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128882
IRS990/PensionPlanContributionsGrp/TotalAmt0133123
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098509
IRS990/PrincipalOfficerNm0GREG BAUMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018229400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018229400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0952080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018998154
IRS990/PYRevenuesLessExpensesAmt01290004
IRS990/PYSalariesCompEmpBnftPaidAmt016774829
IRS990/PYTotalExpensesAmt017726909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019016913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018229400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018229400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018998154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017733483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015609534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013215819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083786390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083841736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018230837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019016913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017753522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015617165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013223299
IRS990ScheduleA/Total509Grp/TotalAmt083841736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018230837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019016913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017753522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015617165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013223299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083841736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027597468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05125756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032723224
IRS990ScheduleD/EquipmentGrp/BookValueAmt01708110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02702147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0969822
IRS990ScheduleD/ExpensesSubtotalAmt017109666
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01266003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02177518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02141768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04319286
IRS990ScheduleD/OtherExpensesNotIncludedAmt0969822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1724167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01437
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01437
IRS990ScheduleD/RevenueSubtotalAmt018229400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT TRUST FUNDS ARE TENANT FUNDS HELD BY THE ORGANIZATION IN A SEPARATE BANK ACCOUNT. THESE FUNDS MAY BE REQUESTED FOR USE BY RESIDENTS AT ANY TIME. THESE FUNDS ARE DUE BACK TO THE RESIDENTS UPON TERMINATION OF THEIR RENTAL AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2OTHER INCOME PER THE FINANCIAL STATEMENTS: CONTRIBUTIONS 1,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE PER THE FINANCIAL STATEMENTS: INTEREST EXPENSE 969,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033211270
IRS990ScheduleD/TotalExpensesPerForm990Amt018079488
IRS990ScheduleD/TotalLiabilityAmt0767100
IRS990ScheduleD/TotalRevenuePerForm990Amt018230837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018229400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017109666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,533,936
Liabilities
$33,141,659
Net assets
$2,392,277
Revenue
$18,230,837
Expenses
$18,079,488
Net income
$151,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$38.2$5.67$24.8$22.8$1.97
2023Detailed filing. Detailed filing data is available for this year.$38.1$34.4$3.70$21.4$20.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$19.9$20.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.7$32.9$2.71$18.0$17.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$35.5$33.1$2.39$18.2$18.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$38.3$36.0$2.24$19.0$17.7$1.29
2018Detailed filing. Detailed filing data is available for this year.$32.5$31.5$0.95$17.8$17.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.3$0.92$15.6$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.47$13.2$13.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.60$11.6$11.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.37$6.50$2.87$11.8$12.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.43$3.12$11.1$11.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.54$3.14$10.5
2011Summary only. Only limited summary data is available for this year.$9.47$6.89$2.58$11.0$10.4$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.44$1.96$10.4