Civic Intelligence

Catholic Eldercare Community Services Corporation

990 • Fiscal year 2021 • EIN 41-1923834

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

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

(612) 362-2496

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,493,735

Up $453,586 (+11%) from 2020

Net Assets

Up

$4,198,561

Up $451,857 (+12%) from 2020

Liabilities

Up

$295,174

Up $1,729 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$4,412,494

Up $598,184 (+16%) from 2020

Expenses

Up

$3,960,637

Up $59,903 (+1.5%) from 2020

Net Income

Up

$451,857

Up $538,281 (+623%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$4,493,735
Liabilities$295,174
Net Assets$4,198,561
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$4,412,494
Expenses$3,960,637
Net Income$451,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$4,412,494
Mission and Program Overview

Mission

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 individual's health and safety.

Provide a full continuum of care for older adults and to give each person options they need to live life as fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,716,440$459,274▼ $3,257,166
Prepaid Expenses and Deferred Charges$119,267$116,127▼ $3,140
Accounts Receivable$66,332$108,596▲ $42,264
Land, Buildings, and Equipment, Net$112,597$105,283▼ $7,314
Total Assets$4,040,149$4,493,735▲ $453,586
Other Assets Total$25,513$3,704,455▲ $3,678,942
Liabilities
Accounts Payable and Accrued Expenses$183,181$189,487▲ $6,306
Other Liabilities$110,264$105,687▼ $4,577
Total Liabilities$293,445$295,174▲ $1,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,746,704$4,198,561▲ $451,857
Total Net Assets Fund Balance$3,746,704$4,198,561▲ $451,857
Total Liabilities and Net Assets / Fund Balance$4,040,149$4,493,735▲ $453,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,748$238,795$339,543
Other Land Buildings$4,535$16,214$20,749
Other Assets Org$3,704,455--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Patrick ZemanController$96,940$96,940

Board Members and Trustees

NameTitle
Al HofstedeBoard Chair
Greg BaumbergerPresident/CEO
Dan JohnsonPresident/CEO Thru Jan 2020
Nancy UtoftBoard Vice Chair
Chris FitzmorrisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,968
Program Service Revenue
$3,574,526
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$451,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,412,494
Total Revenue per Form 990
$4,412,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,960,637
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$1,815,137--$1,815,137
Fees for Services Other$120,141--$120,141
Office Expenses$74,651--$74,651
Depreciation Depletion$39,538--$39,538
Other Expenses$12,924$245,093-$12,924
Travel$102--$102
Total Functional Expenses$3,715,544$245,093$0$3,960,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,960,637
Total Expenses per Audited Statements$3,960,637
Total Expenses per Form 990$3,960,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposit Funds$104,743
Inter-company Payables$944
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

“The 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

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

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 at the main office 817 main street ne minneapolis, mn 55413.”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare Community
EIN
41-1923834
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622496
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Baumberger
Formed
1998
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS AND TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO THRU JAN 2020
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IRS990/MissionDesc0CATHOLIC 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 INDIVIDUAL'S HEALTH AND SAFETY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT SENIOR HOUSING PROGRAM AT WYNDRIS PROVIDES 69 UNITS OF HOUSING FOR A SIXTY-TWO PLUS COMMUNITY. THIS PROGRAM IS DESIGNED FOR ACTIVE SENIORS NOT NEEDING SERVICES BUT DESIRING THE SOCIAL ACTIVITIES AND SOCIAL CONTACT OF OTHERS IN A COMMON BUILDING. PROGRAMMING CONSISTS OF MANAGEMENT AND MAINTENANCE STAFF ALONG WITH SECURITY. COMMON AREAS ARE AVAILABLE FOR SOCIAL ACTIVITIES AND EXERCISE.
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IRS990/ProgSrvcAccomActy3Grp/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 NURING CARE, TRANSPORTATION TO AND FROM, ACTVITIES, BATHS, SOCIAL SERVICE AND FOOD.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03814310
IRS990/PYRevenuesLessExpensesAmt0-86424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03900734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0451857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01599006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03574526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03814310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03357546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02534056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02503081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015783519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016621487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04412494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03814310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03357546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02534056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02503081
IRS990ScheduleA/Total509Grp/TotalAmt016621487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04412494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03814310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03357546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02534056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02503081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016621487
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/EquipmentGrp/BookValueAmt0100748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03960637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03704455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSIT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04412494
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03704455
IRS990ScheduleD/TotalExpensesPerForm990Amt03960637
IRS990ScheduleD/TotalLiabilityAmt0105687
IRS990ScheduleD/TotalRevenuePerForm990Amt04412494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04412494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03960637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1103781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG BAUMBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO THRU JAN 2020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1105418
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO AND COO'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/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL COPY OF THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST QUESTIONAIRE IS SENT TO EACH BOARD MEMBER EACH YEAR, THIS IS A REQUIREMENT OF BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE 817 MAIN STREET NE MINNEAPOLIS, MN 55413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC ELDERCARE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC ELDERCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC ELDERCARE AT ST HEDWIG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CATHOLIC ELDERCARE COMMUNITY SERVICES II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411756772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411399954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270006187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3412002183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INC HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSIST LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0817 MAIN STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1817 MAIN STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2817 MAIN STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3817 MAIN STREET NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,735
Liabilities
$295,174
Net assets
$4,198,561
Revenue
$4,412,494
Expenses
$3,960,637
Net income
$451,857
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