Civic Intelligence

Catholic Eldercare Community Foundation Inc.

990 • Fiscal year 2022 • EIN 41-1756772

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileCATHOLICELDERCARE.ORG
817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2425

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,912,615

Down $3,198,376 (-20%) from 2021

Net Assets

Down

$11,599,866

Down $1,764,065 (-13%) from 2021

Liabilities

Down

$1,312,749

Down $1,434,311 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$2,555,702

Down $487,688 (-16%) from 2021

Expenses

Up

$2,128,100

Up $77,568 (+3.8%) from 2021

Net Income

Down

$427,602

Down $565,256 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2010: $8,061,034Liabilities 2010: $674,596Net Assets 2010: $7,386,4382010Assets 2011: $7,789,318Liabilities 2011: $566,275Net Assets 2011: $7,223,0432011Assets 2012: $8,489,661Liabilities 2012: $659,937Net Assets 2012: $7,829,7242012Assets 2013: $8,730,785Liabilities 2013: $384,272Net Assets 2013: $8,346,5132013Assets 2014: $9,297,974Liabilities 2014: $504,675Net Assets 2014: $8,793,2992014Assets 2015: $9,478,192Liabilities 2015: $592,953Net Assets 2015: $8,885,2392015Assets 2016: $13,483,460Liabilities 2016: $4,221,778Net Assets 2016: $9,261,6822016Assets 2017: $12,055,890Liabilities 2017: $2,105,887Net Assets 2017: $9,950,0032017Assets 2018: $11,164,290Liabilities 2018: $619,970Net Assets 2018: $10,544,3202018Assets 2019: $11,635,941Liabilities 2019: $899,545Net Assets 2019: $10,736,3962019Assets 2020: $11,874,872Liabilities 2020: $581,561Net Assets 2020: $11,293,3112020Assets 2021: $16,110,991Liabilities 2021: $2,747,060Net Assets 2021: $13,363,9312021Assets 2022: $12,912,615Liabilities 2022: $1,312,749Net Assets 2022: $11,599,8662022Assets 2023: $16,908,602Liabilities 2023: $4,178,620Net Assets 2023: $12,729,9822023Assets 2024: $24,278,253Liabilities 2024: $9,784,858Net Assets 2024: $14,493,3952024

Highlighted filing

2022

Assets$12,912,615
Liabilities$1,312,749
Net Assets$11,599,866
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,509,4072010Expenses 2011: $1,549,3322011Expenses 2012: $1,679,8372012Expenses 2013: $1,853,6312013Revenue 2014: $2,320,665Expenses 2014: $1,929,175Net Income 2014: $391,4902014Revenue 2015: $2,368,365Expenses 2015: $1,882,690Net Income 2015: $485,6752015Revenue 2016: $2,069,559Expenses 2016: $2,018,226Net Income 2016: $51,3332016Revenue 2017: $2,848,177Expenses 2017: $2,176,554Net Income 2017: $671,6232017Revenue 2018: $2,363,928Expenses 2018: $2,321,581Net Income 2018: $42,3472018Revenue 2019: $2,354,205Expenses 2019: $2,437,703Net Income 2019: -$83,4982019Revenue 2020: $2,628,313Expenses 2020: $2,372,164Net Income 2020: $256,1492020Revenue 2021: $3,043,390Expenses 2021: $2,050,532Net Income 2021: $992,8582021Revenue 2022: $2,555,702Expenses 2022: $2,128,100Net Income 2022: $427,6022022Revenue 2023: $2,579,703Expenses 2023: $2,271,582Net Income 2023: $308,1212023Revenue 2024: $2,478,089Expenses 2024: $2,387,924Net Income 2024: $90,1652024

Highlighted filing

2022

Revenue$2,555,702
Expenses$2,128,100
Net Income$427,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.2
Gross Receipts
$4,545,133
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,705,323$10,863,795▼ $1,841,528
Savings and Temporary Cash Investments$1,183,176$1,121,434▼ $61,742
Land, Buildings, and Equipment, Net$242,834$419,722▲ $176,888
Cash and Non-Interest-Bearing Accounts$1,411,700$134,730▼ $1,276,970
Pledges and Grants Receivable$19,509$75,562▲ $56,053
Prepaid Expenses and Deferred Charges$56,036$59,747▲ $3,711
Total Assets$16,110,991$12,912,615▼ $3,198,376
Other Assets Total$492,413$237,625▼ $254,788
Liabilities
Other Liabilities$2,144,471$789,008▼ $1,355,463
Accounts Payable and Accrued Expenses$602,589$523,741▼ $78,848
Total Liabilities$2,747,060$1,312,749▼ $1,434,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,304,631$11,540,566▼ $1,764,065
Net Assets With Donor Restrictions$59,300$59,300→ $0
Total Net Assets Fund Balance$13,363,931$11,599,866▼ $1,764,065
Total Liabilities and Net Assets / Fund Balance$16,110,991$12,912,615▼ $3,198,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,662$10,342$218,004
Buildings$89,811$76,506$166,317
Land$120,543-$120,543
Equipment$1,706$6,633$8,339
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Greg BaumbergerPresident/CEO$188,809$3,011$191,820
Patrick ZemanController$98,422$1,566$99,988

Board Members and Trustees

NameTitle
Albert J Hofstede JrBoard Chair
Fr John BauerBoard Vice Chair
Cathy WellerBoard Member
Jeff SchremppBoard Member
Lores VlaminckBoard Member
Mark GlodekBoard Member
Mike NaughtonBoard Member
Nancy UtoffBoard Member
Robert HantenBoard Member
Jim PetersBoard Secretary
Chris FitzmorrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,314
Program Service Revenue
$1,617,651
Investment Income
$482,737
Other Revenue
$0
All Other Contributions
$455,314
Change in Net Assets
$427,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$2,555,702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,555,702
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$2,555,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,128,100
Total Fundraising Expense$259,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$337,546$38,535$42,223$418,304
Insurance$187,333--$187,333
Office Expenses$118,156-$6,962$125,118
Fees for Service Investment Mgmnt Fees$92,788--$92,788
Advertising$62,527--$62,527
Fees for Services Accounting$30,370$21,380-$51,750
Fees for Services Legal$23,543--$23,543
Depreciation Depletion-$13,823-$13,823
Occupancy-$12,154-$12,154
Fees for Services Lobbying$6,000--$6,000
Travel$1,973--$1,973
Other Expenses$700$86,135$210,782$700
Total Functional Expenses$1,696,106$172,027$259,967$2,128,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,128,100
Expenses per Audited Statements$2,035,312
Total Expenses per Audited Statements$2,035,312
Expenses Not Reported on Financial Statements$92,788
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-company Payable$789,008
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 Community Foundation
EIN
41-1756772
Phone
6123622425
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Greg Baumberger
Title
President/CEO
Phone
6123622425
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baumberger
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

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 11G

“Consultants: program service expenses 46,756. Management and general expenses 17,739. Fundraising expenses 15,600. Total expenses 80,095. Outside services: program service expenses 290,790. Management and general expenses 20,796. Fundraising expenses 26,623. Total expenses 338,209.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total support services 1,617,651. Contributions 455,314. Investment income 277,593. Net gain on sale of assets 205,144.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0205144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02194575
IRS990/GrossReceiptsAmt04545133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0187333
IRS990/InsuranceGrp/TotalAmt0187333
IRS990/InvestmentIncomeGrp/ExclusionAmt0277593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012705323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010863795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419722
IRS990/LandBldgEquipCostOrOtherBssAmt0513203
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01989431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013363931
IRS990/NetAssetsOrFundBalancesEOYAmt011599866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2191667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013304631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011540566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012154
IRS990/OccupancyGrp/TotalAmt012154
IRS990/OfficeExpensesGrp/FundraisingAmt06962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118156
IRS990/OfficeExpensesGrp/TotalAmt0125118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492413
IRS990/OtherAssetsTotalGrp/EOYAmt0237625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES & BENEF
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0210782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086135
IRS990/OtherExpensesGrp/ProgramServicesAmt0799988
IRS990/OtherExpensesGrp/ProgramServicesAmt129614
IRS990/OtherExpensesGrp/ProgramServicesAmt25568
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt01096905
IRS990/OtherExpensesGrp/TotalAmt129614
IRS990/OtherExpensesGrp/TotalAmt25568
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt02144471
IRS990/OtherLiabilitiesGrp/EOYAmt0789008
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075562
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059747
IRS990/PrincipalOfficerNm0GREG BAUMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REIMBURSEMENT FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0578671
IRS990/PYOtherExpensesAmt02050532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01587749
IRS990/PYRevenuesLessExpensesAmt0992858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02050532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0427602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121434
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411399954
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411923834
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2270006187
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3412002183
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01169486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1241107
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2194092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt312977
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ELDERCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CATHOLIC ELDERCARE AT ST HEDWIG'S
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01617662
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
IRS990ScheduleC/DirectContactLegislatorsAmt06000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOBBYING ACTIVITIES ARE A MONTHLY FEE THAT THE ORGANIZATION PAYS IN ORDER TO HAVE SOMEONE KEEP TRACK OF LOCAL LEGISLATION EFFECTING THE ORGANIZATIONS STATE REIMBURSEMENT OF HEALTH CARE SERVICES THAT ARE PROVIDED BY THE ORGANIZATION'S AFFILIATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1G
IRS990ScheduleC/TotalLobbyingExpendituresAmt06000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt089811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166317
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092788
IRS990ScheduleD/ExpensesSubtotalAmt02035312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt092788
IRS990ScheduleD/LandGrp/BookValueAmt0120543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02555702
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02555702
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS.

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,912,615
Liabilities
$1,312,749
Net assets
$11,599,866
Revenue
$2,555,702
Expenses
$2,128,100
Net income
$427,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$9.78$14.5$2.48$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$16.9$4.18$12.7$2.58$2.27$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.31$11.6$2.56$2.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.1$2.75$13.4$3.04$2.05$0.99
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.58$11.3$2.63$2.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.90$10.7$2.35$2.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.5$2.36$2.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.1$2.11$9.95$2.85$2.18$0.67
2016Detailed filing. Detailed filing data is available for this year.$13.5$4.22$9.26$2.07$2.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.59$8.89$2.37$1.88$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.50$8.79$2.32$1.93$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.38$8.35$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.66$7.83$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.57$7.22$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.67$7.39$1.51