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.”
990 • Fiscal year 2020 • EIN 41-1756772
Scores are not available for this record yet.
Assets
Up$11,874,872
Up $238,931 (+2.1%) from 2019
Net Assets
Up$11,293,311
Up $556,915 (+5.2%) from 2019
Liabilities
Down$581,561
Down $317,984 (-35%) from 2019
Revenue
Up$2,628,313
Up $274,108 (+12%) from 2019
Expenses
Down$2,372,164
Down $65,539 (-2.7%) from 2019
Net Income
Up$256,149
Up $339,647 (+407%) from 2019
Provides support for the programs of catholic edlercare, catholic eldercare community services corp., catholic eldercare at st hedwig's and catholic eldercare community services corporation ii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,615,299 | $7,917,925 | ▲ $302,626 |
| Savings and Temporary Cash Investments | $1,572,223 | $2,258,058 | ▲ $685,835 |
| Cash and Non-Interest-Bearing Accounts | $459,798 | $927,588 | ▲ $467,790 |
| Land, Buildings, and Equipment, Net | $492,605 | $478,489 | ▼ $14,116 |
| Prepaid Expenses and Deferred Charges | $68,400 | $57,735 | ▼ $10,665 |
| Pledges and Grants Receivable | $18,865 | $14,777 | ▼ $4,088 |
| Total Assets | $11,635,941 | $11,874,872 | ▲ $238,931 |
| Other Assets Total | $1,408,751 | $220,300 | ▼ $1,188,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $585,504 | $581,561 | ▼ $3,943 |
| Other Liabilities | $314,041 | $0 | ▼ $314,041 |
| Total Liabilities | $899,545 | $581,561 | ▼ $317,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,677,096 | $11,234,011 | ▲ $556,915 |
| Net Assets With Donor Restrictions | $59,300 | $59,300 | → $0 |
| Total Net Assets Fund Balance | $10,736,396 | $11,293,311 | ▲ $556,915 |
| Total Liabilities and Net Assets / Fund Balance | $11,635,941 | $11,874,872 | ▲ $238,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,356 | $109,850 | $311,206 |
| Land | $269,686 | - | $269,686 |
| Equipment | $2,696 | $5,643 | $8,339 |
| Other Land Buildings | $4,751 | $2,734 | $7,485 |
| Other Securities | $791,463 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Patrick Zeman | Controller | $92,052 | $92,052 |
| Name | Title |
|---|---|
| Suzanne J Snyder | Board Chair |
| Dan Johnson | President/CEO |
| Albert J Hofstede Jr | Board Vice Chair |
| Chris Fitzmorris | Board Member |
| Fr John Bauer | Board Member |
| Jeff Schrempp | Board Member |
| Jim Peters | Board Member |
| Kenneth G Baltes | Board Member |
| Lores Vlaminck | Board Member |
| Mark Glodek | Board Member |
| Mark Stenglein | Board Member |
| Nancy Utoff | Board Member |
| Robert Hanten | Board Member |
| James Murzyn | Board Secretary |
| Marcuz Merz | Board Treasurer |
| Greg Baumberger | COO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,372,164 |
| Total Fundraising Expense | $239,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $391,467 | $60,423 | $28,731 | $480,621 |
| Insurance | $170,910 | - | - | $170,910 |
| Fees for Services Other | $91,940 | $27,752 | $19,378 | $139,070 |
| Fees for Service Investment Mgmnt Fees | $59,364 | - | - | $59,364 |
| Fees for Services Accounting | $43,655 | $13,940 | - | $57,595 |
| Fees for Services Legal | $56,555 | - | - | $56,555 |
| Occupancy | - | $15,300 | - | $15,300 |
| Depreciation Depletion | - | $13,624 | - | $13,624 |
| Other Expenses | $1,488 | $114,942 | $200 | $1,488 |
| Travel | $1,156 | - | $34 | $1,190 |
| Total Functional Expenses | $1,886,438 | $245,981 | $239,745 | $2,372,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,372,164 |
| Expenses per Audited Statements | $2,312,800 |
| Total Expenses per Audited Statements | $2,312,800 |
| Expenses Not Reported on Financial Statements | $59,364 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A final copy of the completed 990 is distributed to all board members for review via email prior to submission.”
“Disclose conflicts of interest by september 30th.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“Total support services 2,031,324. Contributions 216,774. Investment income 199,597. Net gain on sale of assets 180,618.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 585504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC EDLERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORP., CATHOLIC ELDERCARE AT ST HEDWIG'S AND CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II. |
| IRS990/AllOtherContributionsAmt | 0 | 216774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK ZEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123622427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 MAIN STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 927588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380215 |
| IRS990/CYOtherExpensesAmt | 0 | 2372164 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2031324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2372164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2628313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13624 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT FOUR OTHER NON-PROFIT ORGANIZATIONS BY PROVIDING SUPPORT SERVICES AND FINANCIAL SUPPORT FOR THEM. THE FOUR SUPPORTED ORGANIZATIONS ARE AS FOLLOWS: CATHOLIC ELDERCARE IS A 174 BED SKILLED NURSING FACILITY (24 BEDS ARE USED FOR TRANSITIONAL CARE) PROVIDING LONG TERM HEALTH CARE TO THE ELDERLY OF THE CITY OF MINNEAPOLIS AND THE SURROUNDING SUBURBS. IN 2019-2020 THE NURSING HOME PROVIDED SERVICE TO 325 PEOPLE AND OF THOSE SERVED 50% OF THEM WERE LOW INCOME SENIORS. CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION PROVIDES ASSISTED LIVING SERVICES IN 51 UNITS, ADULT DAY CARE FOR 39 PEOPLE PER DAY, HOME HEALTH CARE FOR TENANTS OF THE ASSISTED LIVING AND 69 UNIT SIXTY-TWO PLUS COMMUNITY APARTMENT FACILITY. CATHOLIC ELDERCARE AT ST. HEDWIG'S IS A 35 UNIT LOW INCOME INDEPENDENT SENIOR HOUING BUILDING. THE BUILDING PROVIDED SERVICE TO APPROXIMATELY 37 PEOPLE PER DAY IN 2019-2020. CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II IS A 71 UNIT ASSISTED LIVING BUILDING PROVIDING SERVICE TO APPROXIMATELY 80 PEOPLE IN 2019-2020. A FULL RANGE OF SERVICES ARE PROVIDED IN ALL OF THE BUILDINGS FROM 24 HOUR NURSING CARE AND HOME CARE TO THERAPY, ACTIVITIES, PASTORAL CARE AND FOOD SERVICE. THE FACILITIES SUPPORTED PROVIDE SERVICES TO LOW INCOME SENIORS OF WHICH 35% OF THE PEOPLE SERVED ARE ON SOME TYPE OF SUBSIDY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1886438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56555 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19378 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139070 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 59364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1476 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT J HOFSTEDE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MURZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE J SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STENGLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH G BALTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FR JOHN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GLODEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUZ MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SCHREMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORES VLAMINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS FITZMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY UTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG BAUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK ZEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 190184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 162825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 90576 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6977296 |
| IRS990/GrossReceiptsAmt | 0 | 9424991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170910 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199597 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7615299 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7917925 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596716 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6796678 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC EDLERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORP., CATHOLIC ELDERCARE AT ST HEDWIG'S AND CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10736396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11293311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 180618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 180618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 300766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10677096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11234011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 391467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 480621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1408751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED WAGES & BENEF |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191402 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1037755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1344099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18865 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14777 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57735 |
| IRS990/PrincipalOfficerNm | 0 | GREG BAUMBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REIMBURSEMENT FOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2031324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2031324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79325 |
| IRS990/PYOtherExpensesAmt | 0 | 2437703 |
| IRS990/PYOtherRevenueAmt | 0 | -37577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2028936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2437703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2354205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2031324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1572223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2258058 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 411399954 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 411923834 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 270006187 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 412002183 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1413924 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 340920 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 16044 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 260436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CATHOLIC ELDERCARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | CATHOLIC ELDERCARE AT ST HEDWIG'S |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2031324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 5500 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.