Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1756772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$12,055,890
Down $1,427,570 (-11%) from 2016
Net Assets
Up$9,950,003
Up $688,321 (+7.4%) from 2016
Liabilities
Down$2,105,887
Down $2,115,891 (-50%) from 2016
Revenue
Up$2,848,177
Up $778,618 (+38%) from 2016
Expenses
Up$2,176,554
Up $158,328 (+7.8%) from 2016
Net Income
Up$671,623
Up $620,290 (+1208%) from 2016
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,911,291 | $10,013,431 | ▼ $897,860 |
| Cash and Non-Interest-Bearing Accounts | $1,274,329 | $900,727 | ▼ $373,602 |
| Land, Buildings, and Equipment, Net | $904,063 | $843,921 | ▼ $60,142 |
| Prepaid Expenses and Deferred Charges | $158,637 | $83,092 | ▼ $75,545 |
| Pledges and Grants Receivable | $37,140 | $16,719 | ▼ $20,421 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,483,460 | $12,055,890 | ▼ $1,427,570 |
| Other Assets Total | $198,000 | $198,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,688,177 | $1,511,914 | ▼ $2,176,263 |
| Accounts Payable and Accrued Expenses | $533,601 | $593,973 | ▲ $60,372 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,221,778 | $2,105,887 | ▼ $2,115,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,202,382 | $9,890,703 | ▲ $688,321 |
| Permanently Rstr Net Assets | $59,300 | $59,300 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,261,682 | $9,950,003 | ▲ $688,321 |
| Total Liabilities and Net Assets / Fund Balance | $13,483,460 | $12,055,890 | ▼ $1,427,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $563,889 | - | $563,889 |
| Buildings | $275,420 | $180,363 | $455,783 |
| Equipment | $4,178 | $4,161 | $8,339 |
| Other Land Buildings | $434 | $1,426 | $1,860 |
| Other Securities | $4,957,116 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kenneth G Baltes | Board Member/gambling Manager | $18,100 | $18,100 |
| Name | Title |
|---|---|
| Suzanne J Snyder | Board Chair |
| Dan Johnson | President & CEO |
| Albert J Hofstede Jr | Board Member |
| Beth Waterman | Board Member |
| Fr John Bauer | Board Member |
| Jeff Schrempp | Board Member |
| Lores Vlaminck | Board Member |
| Mark Glodek | Board Member |
| Mark Stenglein | Board Member |
| Penelope a Moyers | Board Member |
| Rev Glen Jenson | Board Member |
| Richard a Brustad | Board Member |
| Robert Hanten | Board Member |
| Robert K Spinner | Board Member |
| Thomas M Beck | Board Member |
| James Murzyn | Board Secretary |
| Marcuz Merz | Board Treasurer |
| Michael Shasky | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,176,554 |
| Total Fundraising Expense | $193,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $517,722 | $33,488 | $46,609 | $597,819 |
| Insurance | $161,724 | - | - | $161,724 |
| Fees for Services Other | $13,661 | $34,795 | $17,296 | $65,752 |
| Fees for Services Accounting | $52,220 | $2,083 | - | $54,303 |
| Advertising | $22,807 | - | - | $22,807 |
| Fees for Services Legal | $20,776 | - | - | $20,776 |
| Fees for Services Lobbying | $18,000 | - | - | $18,000 |
| Occupancy | $5,430 | - | - | $5,430 |
| Other Expenses | $2,647 | $101,450 | $94 | $2,647 |
| Travel | $803 | - | $560 | $1,363 |
| Total Functional Expenses | $1,810,767 | $171,816 | $193,971 | $2,176,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,265,432 |
| Expenses per Audited Statements | $2,176,554 |
| Total Expenses per Form 990 | $2,176,554 |
| Expenses Not Reported on Form 990 | $88,878 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $615,569 |
| Gaming Direct Expenses | $614,757 |
| Fundraising Direct Expenses | $39,991 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $103,174 | - | $16,132 | - |
| Total Events | $103,174 | - | $39,991 | $-39,991 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Albert Hofstede Jr | Prior Board Member | Broker for Health Insurance | No | $35,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Inter-company Payables | $1,511,914 |
“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.”
“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.”
“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 2016-2017 the nursing home provided service to 324 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 52 independent senior rental units. Catholic eldercare at st. Hedwig's is a 71 unit low income independent senior houing building. The building provided service to 38 people per day in 2016-2017. Catholic eldercare community services corporation ii is a 70 unit assisted living building providing service to 92 people in 2016-2017. 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.”
“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 $1,820,004 contributions, annual fund 504,684 investment income 187,744 net loss on sale of assets 380,510 lawful gambling 812 =========== total $2,893,754”
“For financial statement purposes, rental expense of $49,704 and fundraising expenses of $39,991 is included in functional expenses. For tax return purposes, the $49,704 of rental expense and $39,991 of fundraising expenses are included in part vii, line 6b of the form 990 and part vii, line 8b, respectively.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 533601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 593973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22807 |
| IRS990/AllOtherContributionsAmt | 0 | 401510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 554131931 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1274329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103174 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 568254 |
| IRS990/CYOtherExpensesAmt | 0 | 2176554 |
| IRS990/CYOtherRevenueAmt | 0 | -44765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1820004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 671623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2176554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2848177 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1810767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54303 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20776 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20776 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17296 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65752 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SHASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS M BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT J HOFSTEDE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV GLEN JENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MURZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE J SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT K SPINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK STENGLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH G BALTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FR JOHN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK GLODEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT HANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCUZ MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PENELOPE A MOYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF SCHREMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORES VLAMINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD A BRUSTAD |
| 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 | 18100 |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 157162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 173478 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER/GAMBLING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103174 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 380510 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 614757 |
| IRS990/GamingGrossIncomeAmt | 0 | 615569 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5877956 |
| IRS990/GrossReceiptsAmt | 0 | 9049258 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161724 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187744 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10911291 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10013431 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 904063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 843921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1029871 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5497446 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC ELDERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION, CATHOLIC ELDERCARE AT ST. HEDWIG, AND CATHOLIC ELDERCARE COMMUNITY SERVICES II. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9261682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9950003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 380510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 380510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39991 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 812 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -15687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -15687 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 597819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED WAGES & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 127439 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 973342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1202231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3688177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1511914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10101 |
| IRS990/OtherRevenueTotalAmt | 0 | 10101 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 59300 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 59300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16719 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83092 |
| IRS990/PrincipalOfficerNm | 0 | DAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV. REIMBURSMENT FOR SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1820004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1820004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.