Civic Intelligence

Catholic Retirement Facilities Inc

990 • Fiscal year 2024 • EIN 58-2087007

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,358,852

Down $79,279 (-5.5%) from 2023

Net Assets

Down

$726,267

Down $78,545 (-9.8%) from 2023

Liabilities

Down

$632,585

Down $734 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$328,854

Up $7,669 (+2.4%) from 2023

Expenses

Up

$407,399

Up $33,190 (+8.9%) from 2023

Net Income

Down

-$78,545

Down $25,521 (-48%) from 2023

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

2024

Assets$1,358,852
Liabilities$632,585
Net Assets$726,267
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$328,854
Expenses$407,399
Net Income-$78,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$328,854
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$1,156,586$1,091,503▼ $65,083
Savings and Temporary Cash Investments$161,518$141,027▼ $20,491
Cash and Non-Interest-Bearing Accounts$74,181$105,891▲ $31,710
Accounts Receivable$38,542$13,127▼ $25,415
Prepaid Expenses and Deferred Charges$7,304$7,304→ $0
Total Assets$1,438,131$1,358,852▼ $79,279
Liabilities
Other Liabilities$578,607$574,807▼ $3,800
Accounts Payable and Accrued Expenses$53,504$55,867▲ $2,363
Deferred Revenue$1,208$1,911▲ $703
Total Liabilities$633,319$632,585▼ $734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,812$726,267▼ $78,545
Total Net Assets Fund Balance$804,812$726,267▼ $78,545
Total Liabilities and Net Assets / Fund Balance$1,438,131$1,358,852▼ $79,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,503$1,656,444$2,537,947
Land$210,000-$210,000
Equipment$0$13,973$13,973
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vanessa RussellPresident & Board Member
Bradley J WilsonBoard Member
Deacon Dennis Dorner SrSecretary
Melissa ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,838
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-78,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,854
Total Revenue per Form 990
$328,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,334
Salaries, Compensation, and Employee Benefits$102,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,702--$131,702
Other Salaries and Wages$73,637--$73,637
Depreciation Depletion$65,083--$65,083
Fees for Services Management-$50,985-$50,985
Other Employee Benefits$22,795--$22,795
Office Expenses$12,522$2,230-$14,752
Fees for Services Accounting-$14,074-$14,074
Occupancy$12,878--$12,878
Insurance$11,980--$11,980
Payroll Taxes$5,633--$5,633
Interest$3,880--$3,880
Total Functional Expenses$340,110$67,289$0$407,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,399
Total Expenses per Audited Statements$407,399
Total Expenses per Form 990$407,399
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 Affiliates$231,438
Accrued Wages Payable$181,711
Accrued Property Management Fees$147,869
Tenant Security Deposit Liability$13,789
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 management 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
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Russell
Formed
1988
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
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:

“The Organization is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Catholic Retirement Facilities, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been icluded in the financial statements. The Organization is no longer subject to income tax examinations for calendar years up to and including 2020.”

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273572
IRS990ScheduleA/Total509Grp/TotalAmt01492803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537947
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3231438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Property Management Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Advances from Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized and operated exclusively for charitable, not-for-profit purposes. The Internal Revenue Service has, in prior years, issued its determination letter reflecting that Catholic Retirement Facilities, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been icluded in the financial statements. The Organization is no longer subject to income tax examinations for calendar years up to and including 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091503
IRS990ScheduleD/TotalExpensesPerForm990Amt0407399
IRS990ScheduleD/TotalLiabilityAmt0574807
IRS990ScheduleD/TotalRevenuePerForm990Amt0328854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407399
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 management 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/InvolvedAmt0340054
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/TotalAssetsBOYAmt01438131
IRS990/TotalAssetsEOYAmt01358852
IRS990/TotalAssetsGrp/BOYAmt01438131
IRS990/TotalAssetsGrp/EOYAmt01358852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633319
IRS990/TotalLiabilitiesEOYAmt0632585
IRS990/TotalLiabilitiesGrp/BOYAmt0633319
IRS990/TotalLiabilitiesGrp/EOYAmt0632585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340110
IRS990/TotalProgramServiceRevenueAmt0328838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358852
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04049207403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Retirement Facilities Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0582087007
ReturnHeader/Filer/PhoneNum04049207403
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 Lake Park Drive SE
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,852
Liabilities
$632,585
Net assets
$726,267
Revenue
$328,854
Expenses
$407,399
Net income
-$78,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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