Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1756772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$16,110,991
Up $4,236,119 (+36%) from 2020
Net Assets
Up$13,363,931
Up $2,070,620 (+18%) from 2020
Liabilities
Up$2,747,060
Up $2,165,499 (+372%) from 2020
Revenue
Up$3,043,390
Up $415,077 (+16%) from 2020
Expenses
Down$2,050,532
Down $321,632 (-14%) from 2020
Net Income
Up$992,858
Up $736,709 (+288%) from 2020
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 in Publicly Traded Securities | $7,917,925 | $12,705,323 | ▲ $4,787,398 |
| Cash and Non-Interest-Bearing Accounts | $927,588 | $1,411,700 | ▲ $484,112 |
| Savings and Temporary Cash Investments | $2,258,058 | $1,183,176 | ▼ $1,074,882 |
| Land, Buildings, and Equipment, Net | $478,489 | $242,834 | ▼ $235,655 |
| Prepaid Expenses and Deferred Charges | $57,735 | $56,036 | ▼ $1,699 |
| Pledges and Grants Receivable | $14,777 | $19,509 | ▲ $4,732 |
| Total Assets | $11,874,872 | $16,110,991 | ▲ $4,236,119 |
| Other Assets Total | $220,300 | $492,413 | ▲ $272,113 |
| Liabilities | |||
| Other Liabilities | $0 | $2,144,471 | ▲ $2,144,471 |
| Accounts Payable and Accrued Expenses | $581,561 | $602,589 | ▲ $21,028 |
| Total Liabilities | $581,561 | $2,747,060 | ▲ $2,165,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,234,011 | $13,304,631 | ▲ $2,070,620 |
| Net Assets With Donor Restrictions | $59,300 | $59,300 | → $0 |
| Total Net Assets Fund Balance | $11,293,311 | $13,363,931 | ▲ $2,070,620 |
| Total Liabilities and Net Assets / Fund Balance | $11,874,872 | $16,110,991 | ▲ $4,236,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,464 | $69,853 | $166,317 |
| Land | $120,543 | - | $120,543 |
| Other Land Buildings | $23,626 | $3,173 | $26,799 |
| Equipment | $2,201 | $6,138 | $8,339 |
| Name | Title | Other | Total |
|---|---|---|---|
| Patrick Zeman | Controller | $96,940 | $96,940 |
| Name | Title |
|---|---|
| Albert J Hofstede Jr | Board Chair |
| Greg Baumberger | President/CEO |
| Dan Johnson | President/CEO Thru Jan 2020 |
| Nancy Utoff | Board Vice Chair |
| Cathy Weller | Board Member |
| Fr John Bauer | Board Member |
| Jeff Schrempp | Board Member |
| Lores Vlaminck | Board Member |
| Mark Glodek | Board Member |
| Mike Naughton | Board Member |
| Robert Hanten | Board Member |
| Jim Peters | Board Secretary |
| Chris Fitzmorris | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,050,532 |
| Total Fundraising Expense | $224,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $428,721 | $35,275 | $36,536 | $500,532 |
| Insurance | $170,331 | - | - | $170,331 |
| Fees for Service Investment Mgmnt Fees | $82,288 | - | - | $82,288 |
| Office Expenses | $67,091 | - | $14,389 | $81,480 |
| Fees for Services Legal | $66,004 | - | - | $66,004 |
| Fees for Services Accounting | $28,557 | $27,703 | - | $56,260 |
| Depreciation Depletion | - | $17,240 | - | $17,240 |
| Occupancy | - | $16,006 | - | $16,006 |
| Advertising | $11,628 | - | - | $11,628 |
| Other Expenses | $72 | $86,127 | $173,705 | $72 |
| Travel | $24 | - | - | $24 |
| Total Functional Expenses | $1,643,551 | $182,351 | $224,630 | $2,050,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,050,532 |
| Expenses per Audited Statements | $1,968,244 |
| Total Expenses per Audited Statements | $1,968,244 |
| Expenses Not Reported on Financial Statements | $82,288 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter-company Payable | $2,144,471 |
“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.”
“Consultants: program service expenses 111,137. Management and general expenses 17,957. Fundraising expenses 27,228. Total expenses 156,322. Outside services: program service expenses 317,584. Management and general expenses 17,318. Fundraising expenses 9,308. Total expenses 344,210.”
“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 1,587,749. Contributions 876,970. Investment income 202,338. Net gain on sale of assets 376,333.”
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 | 581561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602589 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11628 |
| IRS990/AllOtherContributionsAmt | 0 | 388925 |
| 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 | 927588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1411700 |
| 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 | 876970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 578671 |
| IRS990/CYOtherExpensesAmt | 0 | 2050532 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1587749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 992858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2050532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3043390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17240 |
| 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 2020-2021 THE NURSING HOME PROVIDED SERVICE TO 389 PEOPLE AND OF THOSE SERVED 49% 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 2020-2021. CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II IS A 71 UNIT ASSISTED LIVING BUILDING PROVIDING SERVICE TO APPROXIMATELY 85 PEOPLE IN 2020-2021. 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 | 1643551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27703 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56260 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66004 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 428721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 82288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 82288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 16.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/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 | 2943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT J HOFSTEDE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR JOHN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GLODEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SCHREMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORES VLAMINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS FITZMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY UTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG BAUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN JOHNSON |
| 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/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 | 183948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 95414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 103781 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO THRU JAN 2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 376333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 488045 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2726507 |
| IRS990/GrossReceiptsAmt | 0 | 5393564 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202338 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7917925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12705323 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321998 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2350174 |
| 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 | 11293311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13363931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 376333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 376333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1077762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11234011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13304631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81480 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492413 |
| 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 | 173705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 760085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1019917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2144471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14777 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19509 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56036 |
| 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 | 1587749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1587749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380215 |
| IRS990/PYOtherExpensesAmt | 0 | 2372164 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2031324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 256149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2372164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2628313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 992858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1587749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2258058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183176 |
| 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 | 1123778 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 245093 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 13438 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 205440 |
| 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 | 1587749 |
| 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 | 6000 |
| 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 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1G |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 6000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 82288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1968244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 82288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26799 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.