Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2021 • EIN 41-1399954

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$186,891

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.3%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$35,653,392

Up $119,456 (+0.3%) from 2020

Net Assets

Up

$2,713,530

Up $321,253 (+13%) from 2020

Liabilities

Down

$32,939,862

Down $201,797 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$18,000,892

Down $229,945 (-1.3%) from 2020

Expenses

Down

$17,679,639

Down $399,849 (-2.2%) from 2020

Net Income

Up

$321,253

Up $169,904 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$35,653,392
Liabilities$32,939,862
Net Assets$2,713,530
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$18,000,892
Expenses$17,679,639
Net Income$321,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$18,000,892
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$33,211,270$32,657,790▼ $553,480
Accounts Receivable$1,890,939$1,855,482▼ $35,457
Cash and Non-Interest-Bearing Accounts$302,788$553,512▲ $250,724
Prepaid Expenses and Deferred Charges$98,509$130,539▲ $32,030
Total Assets$35,533,936$35,653,392▲ $119,456
Other Assets Total$30,430$456,069▲ $425,639
Liabilities
Tax Exempt Bond Liabilities$31,417,305$27,623,690▼ $3,793,615
Other Liabilities$767,100$4,200,660▲ $3,433,560
Accounts Payable and Accrued Expenses$935,613$1,081,747▲ $146,134
Escrow Account Liability$21,641$33,765▲ $12,124
Total Liabilities$33,141,659$32,939,862▼ $201,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,392,277$2,713,530▲ $321,253
Total Net Assets Fund Balance$2,392,277$2,713,530▲ $321,253
Total Liabilities and Net Assets / Fund Balance$35,533,936$35,653,392▲ $119,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,550,065$6,208,081$32,758,146
Leasehold Improvements$2,049,604$2,269,682$4,319,286
Equipment$2,034,868$1,304,157$3,339,025
Land$1,499,583-$1,499,583
Other Land Buildings$523,670$157,456$681,126
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BaumbergerPresident/CEOPT$183,948$2,943$186,891
Teilz LincolnRegistered NurseFT$130,841$1,855$132,696
Marie BartaAdministratorFT$126,163$1,078$127,241
Carla FrantzDirector of NursingFT$115,574$1,815$117,389
Dan JohnsonPresident/CEO Thru Jan 2020-$103,781$1,637$105,418
Patrick ZemanControllerPT$95,414$1,526$96,940

Board Members and Trustees

NameTitle
Al HofstedeBoard Chair
Nancy UtoftBoard Vice Chair
Jim PetersBoard Secretary
Chris FitzmorrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,104
Program Service Revenue
$17,575,764
Investment Income
$6,024
Other Revenue
$0
All Other Contributions
$11,153
Change in Net Assets
$321,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,575,764
Revenue Not Reported on Financial Statements
$425,128
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$425,128
Total Revenue per Audited Statements
$17,575,764
Total Revenue per Form 990
$18,000,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,936,303
Other Expenses$743,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,752,019$66,027$133,729$13,951,775
Depreciation Depletion$1,507,813--$1,507,813
Other Employee Benefits$1,456,465$12,802$25,210$1,494,477
Payroll Taxes$963,698$4,727$9,574$977,999
Fees for Services Other$956,898--$956,898
Interest$942,565--$942,565
Occupancy$470,978--$470,978
Other Expenses$399,827$1,123,778-$399,827
Current Officers, Directors, Trustees, and Key Employees$377,265$1,948$3,930$383,143
Office Expenses$171,771--$171,771
Pension Plan Contributions$127,024$623$1,262$128,909
Travel$618--$618
All Other Expenses$-5,745,436$-86,127$-173,705$-6,005,268
Total Functional Expenses$16,555,861$1,123,778$0$17,679,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,679,639
Expenses per Audited Statements$16,737,074
Total Expenses per Audited Statements$16,737,074
Expenses Not Reported on Financial Statements$942,565
Other Expense Adjustments$942,565
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
Inter-company Payable$3,260,147
Refundable Advances$940,513

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2022-08-09
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
518
Volunteers
73

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 52,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,162. Dues & subscriptions: program service expenses 33,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,544. Education and meetings: program service expenses 10,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,372. Miscellaneous: program service expenses 9,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,273. Allocated occupancy: program service expenses -1,405,493. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,405,493. Allocated wages & benefits: program service expenses -4,445,294. Management and general expenses -86,127. Fundraising expenses -173,705. Total expenses -4,705,126.”

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 419,104. Other income per the financial statements: interest income 6,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other expense per the financial statements: interest expense 942,565.”

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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/ActivityOrMissionDesc0PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS AND TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE.
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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 2020-2021, APPROXIMATELY 389 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 80 VOLUNTEERS THAT PARTICIPATE AND HELP WITH ACTIVITIES FOR THE ELDERLY AND PROVIDING A STRONG LINK TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO THRU JAN 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0407951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018000892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0942565
IRS990/InterestGrp/TotalAmt0942565
IRS990/InvestmentIncomeGrp/ExclusionAmt06024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09939376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033211270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032657790
IRS990/LandBldgEquipCostOrOtherBssAmt042597166
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/NetAssetsOrFundBalancesBOYAmt02392277
IRS990/NetAssetsOrFundBalancesEOYAmt02713530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02392277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02713530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0470978
IRS990/OccupancyGrp/TotalAmt0470978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171771
IRS990/OfficeExpensesGrp/TotalAmt0171771
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030430
IRS990/OtherAssetsTotalGrp/EOYAmt0456069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494477
IRS990/OtherExpensesGrp/Desc0ALLOCATED SUPPORT SERVI
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123778
IRS990/OtherExpensesGrp/ProgramServicesAmt0645032
IRS990/OtherExpensesGrp/ProgramServicesAmt1529324
IRS990/OtherExpensesGrp/ProgramServicesAmt2399827
IRS990/OtherExpensesGrp/TotalAmt01123778
IRS990/OtherExpensesGrp/TotalAmt1645032
IRS990/OtherExpensesGrp/TotalAmt2529324
IRS990/OtherExpensesGrp/TotalAmt3399827
IRS990/OtherLiabilitiesGrp/BOYAmt0767100
IRS990/OtherLiabilitiesGrp/EOYAmt04200660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013752019
IRS990/OtherSalariesAndWagesGrp/TotalAmt013951775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963698
IRS990/PayrollTaxesGrp/TotalAmt0977999
IRS990/PensionPlanContributionsGrp/FundraisingAmt01262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127024
IRS990/PensionPlanContributionsGrp/TotalAmt0128909
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130539
IRS990/PrincipalOfficerNm0GREG BAUMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017575764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017575764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0775482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018229400
IRS990/PYRevenuesLessExpensesAmt0151349
IRS990/PYSalariesCompEmpBnftPaidAmt017304006
IRS990/PYTotalExpensesAmt018079488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018230837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017575764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017575764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018229400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018998154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017733483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015609534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088146335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088613305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017994868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018230837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019016913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017753522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015617165
IRS990ScheduleA/Total509Grp/TotalAmt088613305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018000892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018230837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019016913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017753522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015617165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088619329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026550065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06208081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032758146
IRS990ScheduleD/EquipmentGrp/BookValueAmt02034868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03339025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0942565
IRS990ScheduleD/ExpensesSubtotalAmt016737074
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01499583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01499583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02049604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02269682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04319286
IRS990ScheduleD/OtherExpensesNotIncludedAmt0942565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0681126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03260147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0425128
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0425128
IRS990ScheduleD/RevenueSubtotalAmt017575764
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 419,104. OTHER INCOME PER THE FINANCIAL STATEMENTS: INTEREST INCOME 6,024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE PER THE FINANCIAL STATEMENTS: INTEREST EXPENSE 942,565.
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/TotalBookValueLandBuildingsAmt032657790
IRS990ScheduleD/TotalExpensesPerForm990Amt017679639
IRS990ScheduleD/TotalLiabilityAmt04200660
IRS990ScheduleD/TotalRevenuePerForm990Amt018000892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017575764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016737074
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/BaseCompensationFilingOrgAmt0183948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,653,392
Liabilities
$32,939,862
Net assets
$2,713,530
Revenue
$18,000,892
Expenses
$17,679,639
Net income
$321,253
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