Civic Intelligence

Catholic Eldercare Community Services Corporation

990 • Fiscal year 2018 • EIN 41-1923834

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization Profilecatholiceldercare.org
817 Main Street NEMinneapolis, MN 55413

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,169,448

Up $236,077 (+6.0%) from 2017

Net Assets

Up

$3,931,629

Up $214,641 (+5.8%) from 2017

Liabilities

Up

$237,819

Up $21,436 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$2,534,056

Up $30,975 (+1.2%) from 2017

Expenses

Up

$2,319,415

Up $67,625 (+3.0%) from 2017

Net Income

Down

$214,641

Down $36,650 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,684,225Liabilities 2011: $8,935,884Net Assets 2011: -$251,6592011Assets 2012: $8,614,246Liabilities 2012: $8,790,312Net Assets 2012: -$176,0662012Assets 2013: $8,773,760Liabilities 2013: $8,851,182Net Assets 2013: -$77,4222013Assets 2014: $8,194,043Liabilities 2014: $8,384,254Net Assets 2014: -$190,2112014Assets 2015: $7,947,998Liabilities 2015: $8,063,282Net Assets 2015: -$115,2842015Assets 2016: $3,678,952Liabilities 2016: $213,255Net Assets 2016: $3,465,6972016Assets 2017: $3,933,371Liabilities 2017: $216,383Net Assets 2017: $3,716,9882017Assets 2018: $4,169,448Liabilities 2018: $237,819Net Assets 2018: $3,931,6292018Assets 2019: $4,864,744Liabilities 2019: $1,031,616Net Assets 2019: $3,833,1282019Assets 2020: $4,040,149Liabilities 2020: $293,445Net Assets 2020: $3,746,7042020Assets 2021: $4,493,735Liabilities 2021: $295,174Net Assets 2021: $4,198,5612021Assets 2022: $4,534,452Liabilities 2022: $296,852Net Assets 2022: $4,237,6002022Assets 2023: $10,811,410Liabilities 2023: $6,002,613Net Assets 2023: $4,808,7972023Assets 2024: $16,404,174Liabilities 2024: $10,886,298Net Assets 2024: $5,517,8762024

Highlighted filing

2018

Assets$4,169,448
Liabilities$237,819
Net Assets$3,931,629
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,859,583Expenses 2011: $2,968,886Net Income 2011: -$109,3032011Expenses 2012: $3,121,5012012Expenses 2013: $3,235,4372013Revenue 2014: $3,167,459Expenses 2014: $3,280,248Net Income 2014: -$112,7892014Revenue 2015: $3,226,862Expenses 2015: $3,151,935Net Income 2015: $74,9272015Revenue 2016: $6,645,382Expenses 2016: $3,064,401Net Income 2016: $3,580,9812016Revenue 2017: $2,503,081Expenses 2017: $2,251,790Net Income 2017: $251,2912017Revenue 2018: $2,534,056Expenses 2018: $2,319,415Net Income 2018: $214,6412018Revenue 2019: $3,357,546Expenses 2019: $3,456,047Net Income 2019: -$98,5012019Revenue 2020: $3,814,310Expenses 2020: $3,900,734Net Income 2020: -$86,4242020Revenue 2021: $4,412,494Expenses 2021: $3,960,637Net Income 2021: $451,8572021Revenue 2022: $4,277,807Expenses 2022: $4,238,768Net Income 2022: $39,0392022Revenue 2023: $4,885,526Expenses 2023: $4,314,329Net Income 2023: $571,1972023Revenue 2024: $5,334,619Expenses 2024: $4,625,540Net Income 2024: $709,0792024

Highlighted filing

2018

Revenue$2,534,056
Expenses$2,319,415
Net Income$214,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,534,056
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,452$564,817▲ $484,365
Land, Buildings, and Equipment, Net$165,258$135,667▼ $29,591
Accounts Receivable$137,257$115,993▼ $21,264
Prepaid Expenses and Deferred Charges$80,166$95,112▲ $14,946
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$3,933,371$4,169,448▲ $236,077
Other Assets Total$3,470,238$3,257,859▼ $212,379
Liabilities
Accounts Payable and Accrued Expenses$143,570$148,854▲ $5,284
Other Liabilities$72,813$88,965▲ $16,152
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$216,383$237,819▲ $21,436
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,988$3,931,629▲ $214,641
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,716,988$3,931,629▲ $214,641
Total Liabilities and Net Assets / Fund Balance$3,933,371$4,169,448▲ $236,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,135$201,634$327,769
Other Land Buildings$9,532$21,761$31,293
Other Assets Org$3,257,859--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patrick ZemanController$86,577$86,577
Greg BaumbergerCOO$62,196$62,196

Board Members and Trustees

NameTitle
Suzanne J SnyderBoard Chair
Dan JohnsonPresident/CEO
Fr John BauerBoard Member
Penelope a MoyersBoard Member
Marcus MerzBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,534,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$214,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,534,056
Total Revenue per Audited Statements
$2,534,056
Total Revenue per Form 990
$2,534,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,319,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$298,843--$298,843
Office Expenses$161,934--$161,934
Other Expenses$63,600$251,957-$63,600
Depreciation Depletion$32,132--$32,132
All Other Expenses$10,317--$10,317
Fees for Services Other$3,313--$3,313
Travel$187--$187
Total Functional Expenses$2,067,458$251,957$0$2,319,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,415
Total Expenses per Audited Statements$2,319,415
Total Expenses per Form 990$2,319,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$88,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Line 11A

“The final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Line 12C

“A conflict of interest questionaire is sent to each board member each year, this is a requirement of board membership.”

Part VI, Line 15 A&B

“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.”

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office 817 main street ne minneapolis, mn 55413”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare Community
EIN
41-1923834
In Care Of
% PATRICK ZEMAN
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622427
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
24

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic Eldercare Community Services is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individuals health and safety.”

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.”

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IRS990/OtherAssetsTotalGrp/EOYAmt03257859
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IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES & BENEFITS
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LAND LEASE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01372067
IRS990/OtherExpensesGrp/ProgramServicesAmt1125065
IRS990/OtherExpensesGrp/ProgramServicesAmt263600
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IRS990/OtherExpensesGrp/TotalAmt1251957
IRS990/OtherExpensesGrp/TotalAmt2125065
IRS990/OtherExpensesGrp/TotalAmt363600
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095112
IRS990/PrincipalOfficerNm0DAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464297
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult day program provides day care for up to 39 people per day. Over half of the clients are low income and are receiving some sort of financial assistance. This program allows people to stay in their homes as long as possible and prevents premature entry into a nursing home. The program provides nursing care, transportation to and from, activities, baths, social service and food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt02251790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02503081
IRS990/PYRevenuesLessExpensesAmt0251291
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02251790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02069759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02534056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02503081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03240766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03226862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03167459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014672224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014672224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02534056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02503081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03240766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03226862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03167459
IRS990ScheduleA/Total509Grp/TotalAmt014672224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02534056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02503081
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03226862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03167459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014672224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201634
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327769
IRS990ScheduleD/ExpensesSubtotalAmt02319415
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03257859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021761
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt02534056
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03257859
IRS990ScheduleD/TotalExpensesPerForm990Amt02319415
IRS990ScheduleD/TotalLiabilityAmt088965
IRS990ScheduleD/TotalRevenuePerForm990Amt02534056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02534056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02319415
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173454
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS ESTABLISHED UTILIZING A WRITTEN EMPLOYMENT CONTRACT AND THE COMPENSATION AMOUNT IS COMPARED TO THE GUIDESTAR COMPENSATION SURVEY AS WELL AS TO THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catholic Eldercare Community Services is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individuals health and safety.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL COPY OF THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS SENT TO EACH BOARD MEMBER EACH YEAR, THIS IS A REQUIREMENT OF BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,448
Liabilities
$237,819
Net assets
$3,931,629
Revenue
$2,534,056
Expenses
$2,319,415
Net income
$214,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$10.9$5.52$5.33$4.63$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.8$6.00$4.81$4.89$4.31$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.30$4.24$4.28$4.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.30$4.20$4.41$3.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$3.81$3.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.03$3.83$3.36$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.93$2.53$2.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.72$2.50$2.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$6.65$3.06$3.58
2015Detailed filing. Detailed filing data is available for this year.$7.95$8.06$0.12$3.23$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.38$0.19$3.17$3.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.85$0.08$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$8.79$0.18$3.12
2011Summary only. Only limited summary data is available for this year.$8.68$8.94$0.25$2.86$2.97$0.11