Civic Intelligence

Catholic Eldercare Community Foundation Inc.

990 • Fiscal year 2023 • EIN 41-1756772

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.62x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$217,391

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,908,602

Up $3,995,987 (+31%) from 2022

Net Assets

Up

$12,729,982

Up $1,130,116 (+9.7%) from 2022

Liabilities

Up

$4,178,620

Up $2,865,871 (+218%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$2,579,703

Up $24,001 (+0.9%) from 2022

Expenses

Up

$2,271,582

Up $143,482 (+6.7%) from 2022

Net Income

Down

$308,121

Down $119,481 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$16,908,602
Liabilities$4,178,620
Net Assets$12,729,982
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$2,579,703
Expenses$2,271,582
Net Income$308,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$6,807,287
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$10,863,795$9,909,325▼ $954,470
Savings and Temporary Cash Investments$1,121,434$1,683,510▲ $562,076
Land, Buildings, and Equipment, Net$419,722$398,765▼ $20,957
Pledges and Grants Receivable$75,562$110,107▲ $34,545
Prepaid Expenses and Deferred Charges$59,747$71,163▲ $11,416
Cash and Non-Interest-Bearing Accounts$134,730$69,062▼ $65,668
Total Assets$12,912,615$16,908,602▲ $3,995,987
Other Assets Total$237,625$4,666,670▲ $4,429,045
Liabilities
Other Liabilities$789,008$3,876,548▲ $3,087,540
Accounts Payable and Accrued Expenses$523,741$302,072▼ $221,669
Total Liabilities$1,312,749$4,178,620▲ $2,865,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,540,566$12,570,682▲ $1,030,116
Net Assets With Donor Restrictions$59,300$159,300▲ $100,000
Total Net Assets Fund Balance$11,599,866$12,729,982▲ $1,130,116
Total Liabilities and Net Assets / Fund Balance$12,912,615$16,908,602▲ $3,995,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,697$24,307$218,004
Buildings$83,158$83,159$166,317
Land$120,543-$120,543
Equipment$1,367$6,972$8,339
Other Assets Org$4,468,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$100,000→ $0$0$100,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Patrick ZemanController$108,272$108,272
Greg BaumbergerPresident/CEO$26,103$26,103

Board Members and Trustees

NameTitle
Nancy UtoftBoard Chair
Robert HantenBoard Vice Chair
Albert J Hofstede JrBoard Member
Deacon Joseph MichalakBoard Member
Dr Mike NaughtonBoard Member
Jeff SchremppBoard Member
Marc J JennyBoard Member
Mark GlodekBoard Member
Steve RosengrenBoard Member
Tom JoyceBoard Member
Vicki HendersonBoard Member
Chris FitzmorrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,010
Program Service Revenue
$1,689,782
Investment Income
$344,483
Other Revenue
$-41,572
All Other Contributions
$264,122
Change in Net Assets
$308,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$2,579,703
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,579,703
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$2,579,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,271,582
Total Fundraising Expense$247,665
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$363,401$202,835$25,837$592,073
Insurance$185,138$31,929-$217,067
Office Expenses$40,691$24,777$59,635$125,103
Fees for Service Investment Mgmnt Fees$84,873--$84,873
Fees for Services Accounting$62,600--$62,600
Advertising$20,942$30,016$6,564$57,522
Depreciation Depletion-$20,618-$20,618
Occupancy$8,769$10,260-$19,029
Fees for Services Legal$16,227--$16,227
Interest-$3,116-$3,116
Travel$770$24-$794
Other Expenses$5,698$551$8$551
Total Functional Expenses$1,114,835$909,082$247,665$2,271,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,271,582
Expenses per Audited Statements$2,186,709
Total Expenses per Audited Statements$2,186,709
Expenses Not Reported on Financial Statements$84,873
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,572
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Event$322,888-$30,627-
Total Events$322,888-$41,572$-41,572
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$3,876,548
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
2024-08-06
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
Teresa Mcalpine CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 79,308. Management and general expenses 81,456. Fundraising expenses 14,622. Total expenses 175,386. Outside services: program service expenses 284,093. Management and general expenses 121,379. Fundraising expenses 11,215. Total expenses 416,687.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships for nursing students”

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 1,689,782. Contributions 587,010. Fundraising direct expenses -41,572. Investment income 342,372. Net gain on sale of assets 2,111.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES 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.
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IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS PROVIDE FINANCIAL AND ORGANIZATIONAL SUPPORT FOR THE FOUR OTHER NON-PROFIT ENTITIES, AS FOLLOWS: 1) CATHOLIC ELDERCARE, A 174 BED SKILLED NURSING FACILITY (24 BEDS ARE USED FOR TRANSITIONAL CARE), PROVIDES 24- HOUR LONG TERM CARE FOR SENIORS FROM MINNEAPOLIS AND THE SURROUNDING COMMUNITIES. 2) CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION PROVIDES ASSISTED LIVING AND HOME HEALTH CARE SERVICES FOR 51 SENIORS, ADULT DAY CARE FOR UP TO 39 SENIORS PER DAY, AND HOME HEALTH CARE FOR SENIORS IN THE 69-UNIT SIXTY-TWO PLUS INDEPENDENT LIVING FACILITY. 3) CATHOLIC ELDERCARE AT ST. HEDWIG'S IS A 35-UNIT SUBSIDIZED INDEPENDENT HOUSING BUILDING FOR LOW-INCOME SENIORS. 4) CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II IS A 71-UNIT ASSISTED LIVING BUILDING WITH A FULL RANGE OF SERVICES, INCLUDING 24-HOUR NURSING CARE, HOME CARE, THERAPY, ACTIVITIES, PASTORAL CARE AND FOOD SERVICES. 50% OF SENIORS SERVICED ACROSS THE CONTINUUM ARE ON SOME TYPE OF SUBSIDY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322888
IRS990/FundraisingDirectExpensesAmt041572
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02111
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04188123
IRS990/GrossReceiptsAmt06807287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt0185138
IRS990/InsuranceGrp/TotalAmt0217067
IRS990/InterestGrp/ManagementAndGeneralAmt03116
IRS990/InterestGrp/TotalAmt03116
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342372
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09909325
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398765
IRS990/LandBldgEquipCostOrOtherBssAmt0513203
IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt011599866
IRS990/NetAssetsOrFundBalancesEOYAmt012729982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0821995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011540566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012570682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010260
IRS990/OccupancyGrp/ProgramServicesAmt08769
IRS990/OccupancyGrp/TotalAmt019029
IRS990/OfficeExpensesGrp/FundraisingAmt059635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024777
IRS990/OfficeExpensesGrp/ProgramServicesAmt040691
IRS990/OfficeExpensesGrp/TotalAmt0125103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237625
IRS990/OtherAssetsTotalGrp/EOYAmt04666670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES & BENEF
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0154412
IRS990/OtherExpensesGrp/FundraisingAmt11209
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3551
IRS990/OtherExpensesGrp/ProgramServicesAmt0315322
IRS990/OtherExpensesGrp/ProgramServicesAmt110404
IRS990/OtherExpensesGrp/ProgramServicesAmt25698
IRS990/OtherExpensesGrp/TotalAmt01029131
IRS990/OtherExpensesGrp/TotalAmt136698
IRS990/OtherExpensesGrp/TotalAmt26180
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherLiabilitiesGrp/BOYAmt0789008
IRS990/OtherLiabilitiesGrp/EOYAmt03876548
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110107
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071163
IRS990/PrincipalOfficerNm0GREG BAUMBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REIMBURSEMENT FOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482737
IRS990/PYOtherExpensesAmt02128100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01617651
IRS990/PYRevenuesLessExpensesAmt0427602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02128100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01689782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683510
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/SupportAmt01216868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1251432
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2207224
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt314258
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/SupportSumAmt01689782
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/BuildingsGrp/BookValueAmt083158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166317
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084873

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,908,602
Liabilities
$4,178,620
Net assets
$12,729,982
Revenue
$2,579,703
Expenses
$2,271,582
Net income
$308,121
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