Civic Intelligence

Catholic Retirement Facilities Inc

990 • Fiscal year 2018 • EIN 58-2087007

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileN/A
2401 Lake Park Drive SESmyrna, GA 30080

(404) 920-7403

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,671,159

Down $103,593 (-5.8%) from 2017

Net Assets

Down

$1,154,568

Down $120,512 (-9.5%) from 2017

Liabilities

Up

$516,591

Up $16,919 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$237,042

Up $25,071 (+12%) from 2017

Expenses

Up

$357,554

Up $35,024 (+11%) from 2017

Net Income

Down

-$120,512

Down $9,953 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,947,891Liabilities 2010: $36,243Net Assets 2010: $1,911,6482010Assets 2011: $1,904,991Liabilities 2011: $70,302Net Assets 2011: $1,834,6892011Assets 2012: $1,928,803Liabilities 2012: $142,829Net Assets 2012: $1,785,9742012Assets 2013: $1,996,249Liabilities 2013: $252,467Net Assets 2013: $1,743,7822013Assets 2014: $1,972,252Liabilities 2014: $322,102Net Assets 2014: $1,650,1502014Assets 2015: $1,957,464Liabilities 2015: $421,997Net Assets 2015: $1,535,4672015Assets 2016: $1,879,723Liabilities 2016: $494,084Net Assets 2016: $1,385,6392016Assets 2017: $1,774,752Liabilities 2017: $499,672Net Assets 2017: $1,275,0802017Assets 2018: $1,671,159Liabilities 2018: $516,591Net Assets 2018: $1,154,5682018Assets 2019: $1,585,346Liabilities 2019: $523,877Net Assets 2019: $1,061,4692019Assets 2020: $1,528,835Liabilities 2020: $537,329Net Assets 2020: $991,5062020Assets 2021: $1,495,561Liabilities 2021: $563,737Net Assets 2021: $931,8242021Assets 2022: $1,473,171Liabilities 2022: $615,335Net Assets 2022: $857,8362022Assets 2023: $1,438,131Liabilities 2023: $633,319Net Assets 2023: $804,8122023Assets 2024: $1,358,852Liabilities 2024: $632,585Net Assets 2024: $726,2672024

Highlighted filing

2018

Assets$1,671,159
Liabilities$516,591
Net Assets$1,154,568
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $179,410Expenses 2010: $255,038Net Income 2010: -$75,6282010Revenue 2011: $176,830Expenses 2011: $253,789Net Income 2011: -$76,9592011Revenue 2012: $200,219Expenses 2012: $248,934Net Income 2012: -$48,7152012Revenue 2013: $232,143Expenses 2013: $274,335Net Income 2013: -$42,1922013Revenue 2014: $220,190Expenses 2014: $313,822Net Income 2014: -$93,6322014Revenue 2015: $212,891Expenses 2015: $327,574Net Income 2015: -$114,6832015Revenue 2016: $208,927Expenses 2016: $358,755Net Income 2016: -$149,8282016Revenue 2017: $211,971Expenses 2017: $322,530Net Income 2017: -$110,5592017Revenue 2018: $237,042Expenses 2018: $357,554Net Income 2018: -$120,5122018Revenue 2019: $260,950Expenses 2019: $354,049Net Income 2019: -$93,0992019Revenue 2020: $273,669Expenses 2020: $343,632Net Income 2020: -$69,9632020Revenue 2021: $285,087Expenses 2021: $344,769Net Income 2021: -$59,6822021Revenue 2022: $284,153Expenses 2022: $358,141Net Income 2022: -$73,9882022Revenue 2023: $321,185Expenses 2023: $374,209Net Income 2023: -$53,0242023Revenue 2024: $328,854Expenses 2024: $407,399Net Income 2024: -$78,5452024

Highlighted filing

2018

Revenue$237,042
Expenses$357,554
Net Income-$120,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$237,042
Mission and Program Overview

Mission

To own and operate an apartment facility for low-income elderly and self-sufficient handicapped persons in atlanta, georgia. The facility was developed and is operated in accordance with the us department of housing and urban development's section 202 housing program.

To own and operate an apartment facility for low-income elderly and self-sufficient handicapped persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,167$1,421,257▼ $62,910
Savings and Temporary Cash Investments$143,083$153,902▲ $10,819
Cash and Non-Interest-Bearing Accounts$131,641$76,407▼ $55,234
Accounts Receivable$15,861$19,014▲ $3,153
Total Assets$1,774,752$1,671,159▼ $103,593
Other Assets Total$0$579▲ $579
Liabilities
Other Liabilities$457,195$467,123▲ $9,928
Accounts Payable and Accrued Expenses$41,803$48,688▲ $6,885
Deferred Revenue$674$780▲ $106
Total Liabilities$499,672$516,591▲ $16,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,080$1,154,568▼ $120,512
Total Net Assets Fund Balance$1,275,080$1,154,568▼ $120,512
Total Liabilities and Net Assets / Fund Balance$1,774,752$1,671,159▼ $103,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,234$1,275,578$2,486,812
Land$210,000-$210,000
Other Land Buildings$23$13,950$13,973
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vanessa RussellPresident & Board Member
Bradley J WilsonBoard Member
Most Reverend Luis R ZaramaBoard Member
Deacon Dennis Dorner SrSecretary
Melissa ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,319
Investment Income
$723
Other Revenue
$0
Change in Net Assets
$-120,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,042
Total Revenue per Form 990
$237,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,899
Salaries, Compensation, and Employee Benefits$79,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,994--$73,994
Depreciation Depletion$62,910--$62,910
Other Expenses$17,035--$17,035
Insurance$15,446--$15,446
Fees for Services Accounting$11,974--$11,974
All Other Expenses$7,470--$7,470
Payroll Taxes$5,661--$5,661
Interest$3,880--$3,880
Total Functional Expenses$357,554$0$0$357,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,554
Total Expenses per Audited Statements$357,554
Total Expenses per Form 990$357,554
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
Advances From Affiliate$208,158
Accrued Property Management Fees$161,556
Accrued Wages Payable$85,579
Tenant Security Deposit Liability$11,830
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operation of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. The managment contract has been approved by hud.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Retirement Facilities Inc
EIN
58-2087007
Phone
4049207403
Address
2401 LAKE PARK DRIVE SE, SMYRNA, GA 30080

Signing Officer

Name
Vanessa Russell
Title
President
Phone
4049207403
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Russell
Formed
1988
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight process used in previous years.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219916
IRS990ScheduleA/Total509Grp/TotalAmt01090287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02486812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3208158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCES FROM AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421257
IRS990ScheduleD/TotalExpensesPerForm990Amt0357554
IRS990ScheduleD/TotalLiabilityAmt0467123
IRS990ScheduleD/TotalRevenuePerForm990Amt0237042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS USED IN PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC HOUSING INITIATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581813997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFF HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0680 W PEACHTREE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0274355
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC HOUSING INITIATIVES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01774752
IRS990/TotalAssetsEOYAmt01671159
IRS990/TotalAssetsGrp/BOYAmt01774752
IRS990/TotalAssetsGrp/EOYAmt01671159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499672
IRS990/TotalLiabilitiesEOYAmt0516591
IRS990/TotalLiabilitiesGrp/BOYAmt0499672
IRS990/TotalLiabilitiesGrp/EOYAmt0516591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357554
IRS990/TotalProgramServiceRevenueAmt0236319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01275080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01154568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 LAKE PARK DRIVE SE
IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049207403
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC RETIREMENT FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,671,159
Liabilities
$516,591
Net assets
$1,154,568
Revenue
$237,042
Expenses
$357,554
Net income
-$120,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.63$0.73$0.33$0.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.63$0.80$0.32$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.62$0.86$0.28$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.56$0.93$0.29$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.54$0.99$0.27$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.52$1.06$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.15$0.24$0.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.50$1.28$0.21$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.49$1.39$0.21$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.42$1.54$0.21$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.32$1.65$0.22$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$2.00$0.25$1.74$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.93$0.14$1.79$0.20$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.07$1.83$0.18$0.25$0.08
2010Summary only. Only limited summary data is available for this year.$1.95$0.04$1.91$0.18$0.26$0.08