Civic Intelligence

Catholic Retirement Facilities Inc

990 • Fiscal year 2019 • EIN 58-2087007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,585,346

Down $85,813 (-5.1%) from 2018

Net Assets

Down

$1,061,469

Down $93,099 (-8.1%) from 2018

Liabilities

Up

$523,877

Up $7,286 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$260,950

Up $23,908 (+10%) from 2018

Expenses

Down

$354,049

Down $3,505 (-1.0%) from 2018

Net Income

Up

-$93,099

Up $27,413 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,585,346
Liabilities$523,877
Net Assets$1,061,469
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$260,950
Expenses$354,049
Net Income-$93,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$260,950
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$1,421,257$1,376,754▼ $44,503
Savings and Temporary Cash Investments$153,902$120,000▼ $33,902
Accounts Receivable$19,014$62,150▲ $43,136
Cash and Non-Interest-Bearing Accounts$76,407$26,442▼ $49,965
Total Assets$1,671,159$1,585,346▼ $85,813
Other Assets Total$579$0▼ $579
Liabilities
Other Liabilities$467,123$489,506▲ $22,383
Accounts Payable and Accrued Expenses$48,688$34,134▼ $14,554
Deferred Revenue$780$237▼ $543
Total Liabilities$516,591$523,877▲ $7,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,568$1,061,469▼ $93,099
Total Net Assets Fund Balance$1,154,568$1,061,469▼ $93,099
Total Liabilities and Net Assets / Fund Balance$1,671,159$1,585,346▼ $85,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,659$1,333,990$2,500,649
Land$210,000-$210,000
Other Land Buildings$95$13,878$13,973
Compensation and Service Providers
Top Officer Pay36th 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
$259,623
Investment Income
$1,327
Other Revenue
$0
Change in Net Assets
$-93,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$260,950
Total Revenue per Form 990
$260,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,955
Salaries, Compensation, and Employee Benefits$97,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,194--$90,194
Depreciation Depletion$62,405--$62,405
Insurance$17,192--$17,192
Other Expenses$12,941--$12,941
Payroll Taxes$6,900--$6,900
All Other Expenses$6,429--$6,429
Interest$3,880--$3,880
Fees for Services Accounting$2,274--$2,274
Total Functional Expenses$354,049$0$0$354,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,049
Total Expenses per Audited Statements$354,049
Total Expenses per Form 990$354,049
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$212,038
Accrued Property Management Fees$132,596
Accrued Wages Payable$131,596
Tenant Security Deposit Liability$13,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2020-11-03
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
7

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed Deck
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 426 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01129994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212593
IRS990ScheduleA/Total509Grp/TotalAmt01129994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133134
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01166659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01333990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212038
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/RevenueSubtotalAmt0260950
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/TotalBookValueLandBuildingsAmt01376754
IRS990ScheduleD/TotalExpensesPerForm990Amt0354049
IRS990ScheduleD/TotalLiabilityAmt0489506
IRS990ScheduleD/TotalRevenuePerForm990Amt0260950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354049
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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01671159
IRS990/TotalAssetsEOYAmt01585346
IRS990/TotalAssetsGrp/BOYAmt01671159
IRS990/TotalAssetsGrp/EOYAmt01585346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516591
IRS990/TotalLiabilitiesEOYAmt0523877
IRS990/TotalLiabilitiesGrp/BOYAmt0516591
IRS990/TotalLiabilitiesGrp/EOYAmt0523877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354049
IRS990/TotalProgramServiceRevenueAmt0259623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04049207403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC RETIREMENT FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0582087007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,346
Liabilities
$523,877
Net assets
$1,061,469
Revenue
$260,950
Expenses
$354,049
Net income
-$93,099
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
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.06$0.26$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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