Civic Intelligence

Catholic Elderly Services Inc

990 • Fiscal year 2018 • EIN 65-0312041

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

4790 North State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

97th percentile

$494,494

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 136.6% of source-year revenue.

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

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$3,453,675

Up $280,825 (+8.9%) from 2017

Net Assets

Up

$3,436,229

Up $275,018 (+8.7%) from 2017

Liabilities

Up

$17,446

Up $5,807 (+50%) from 2017

Revenue

Up

$361,944

Up $128,548 (+55%) from 2017

Expenses

Down

$63,021

Down $15,587 (-20%) from 2017

Net Income

Up

$298,923

Up $144,135 (+93%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,561,852Liabilities 2010: $22,266Net Assets 2010: $1,539,5862010Assets 2011: $1,793,858Liabilities 2011: $192Net Assets 2011: $1,793,6662011Assets 2012: $2,081,797Liabilities 2012: $1,000Net Assets 2012: $2,080,7972012Assets 2013: $2,299,960Liabilities 2013: $24,286Net Assets 2013: $2,275,6742013Assets 2014: $2,525,773Liabilities 2014: $11,000Net Assets 2014: $2,514,7732014Assets 2015: $2,547,884Liabilities 2015: $4,995Net Assets 2015: $2,542,8892015Assets 2016: $2,822,134Liabilities 2016: $11,273Net Assets 2016: $2,810,8612016Assets 2017: $3,172,850Liabilities 2017: $11,639Net Assets 2017: $3,161,2112017Assets 2018: $3,453,675Liabilities 2018: $17,446Net Assets 2018: $3,436,2292018Assets 2019: $3,514,573Liabilities 2019: $5,000Net Assets 2019: $3,509,5732019Assets 2020: $3,642,075Liabilities 2020: $5,500Net Assets 2020: $3,636,5752020Assets 2021: $4,090,127Liabilities 2021: $5,000Net Assets 2021: $4,085,1272021Assets 2022: $3,508,152Liabilities 2022: $5,000Net Assets 2022: $3,503,1522022Assets 2023: $3,784,234Liabilities 2023: $11,419Net Assets 2023: $3,772,8152023Assets 2024: $4,420,545Liabilities 2024: $20,722Net Assets 2024: $4,399,8232024

Highlighted filing

2018

Assets$3,453,675
Liabilities$17,446
Net Assets$3,436,229

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $258,0542010Expenses 2011: $198,6822011Expenses 2012: $229,1702012Expenses 2013: $284,5122013Revenue 2014: $441,396Expenses 2014: $94,361Net Income 2014: $347,0352014Revenue 2015: $296,071Expenses 2015: $86,237Net Income 2015: $209,8342015Revenue 2016: $234,697Expenses 2016: $65,293Net Income 2016: $169,4042016Revenue 2017: $233,396Expenses 2017: $78,608Net Income 2017: $154,7882017Revenue 2018: $361,944Expenses 2018: $63,021Net Income 2018: $298,9232018Revenue 2019: $357,827Expenses 2019: $83,589Net Income 2019: $274,2382019Revenue 2020: $119,198Expenses 2020: $108,663Net Income 2020: $10,5352020Revenue 2021: $177,457Expenses 2021: $81,009Net Income 2021: $96,4482021Revenue 2022: $202,462Expenses 2022: $69,102Net Income 2022: $133,3602022Revenue 2023: $41,429Expenses 2023: $67,002Net Income 2023: -$25,5732023Revenue 2024: $150,977Expenses 2024: $53,749Net Income 2024: $97,2282024

Highlighted filing

2018

Revenue$361,944
Expenses$63,021
Net Income$298,923
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$450,315
Mission and Program Overview

Mission

The organization's specific and primary purpose is to establish, receive and maintain funds for the support of catholic elderly services within the archdiocese of miami.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,114,659$2,265,292▲ $150,633
Savings and Temporary Cash Investments$1,043,547$1,184,076▲ $140,529
Accounts Receivable$4,234$4,307▲ $73
Total Assets$3,172,850$3,453,675▲ $280,825
Other Assets Total$10,410--
Liabilities
Other Liabilities$6,639$6,992▲ $353
Accounts Payable and Accrued Expenses$5,000$5,454▲ $454
Deferred Revenue-$5,000-
Total Liabilities$11,639$17,446▲ $5,807
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,098$3,144,764▲ $252,666
Temporarily Rstr Net Assets$269,113$291,465▲ $22,352
Total Net Assets Fund Balance$3,161,211$3,436,229▲ $275,018
Total Liabilities and Net Assets / Fund Balance$3,172,850$3,453,675▲ $280,825
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aristides PallinCOO$140,014$140,014
Revenue and Support

Revenue Composition

Contributions and Grants
$49,372
Program Service Revenue
$0
Investment Income
$187,460
Other Revenue
$125,112
All Other Contributions
$49,372
Change in Net Assets
$298,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,944
Revenue Not Reported on Form 990
$64,466
Total Revenue per Audited Statements
$426,410
Total Revenue per Form 990
$361,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,920
Other Expenses$20,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,976--$25,976
Grants to Domestic Orgs$16,944--$16,944
Other Expenses-$6,072-$6,072
Fees for Services Accounting-$5,646-$5,646
Insurance-$298-$298
Total Functional Expenses$42,920$20,101$0$63,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,392
Expenses Not Reported on Form 990$88,371
Expenses per Audited Statements$63,021
Total Expenses per Form 990$63,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities for ElderlyLauderdale Lakes, FL501cMeals-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,483
Fundraising Direct Expenses$88,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Ball$213,483$213,483$28,576$184,907
Total Events$213,483$213,483$88,371$125,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.

Form 990, Page 6, Part VI, Line 7B

The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.

Form 990, Page 6, Part VI, Line 11B

The director of finance and cfo conducts a comprehensive review of the form 990 before it is filed. Form 990 is provided to members of the board of directors for their review before the return is filed.

Form 990, Page 6, Part VI, Line 12C

All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist. Per policy, employees are required to disclose any potential conflicts of interest. If a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation and benefits of the top official. The board of directors is independent with respect to compensation and benefits. Total compensation anaylsis is conducted by an independent consultant who provides data to compare compensation and benefits for similiar positions within the industry. Compensation and benefit changes for the top official is discussed in board meetings and is properly documented in the minutes. Form 990, part vii, line 1a average hours per week for certain officers are paid by the catholic health services, a related organization, for hours worked for related organizations as follows: james a ball - 49.5 hours, joseph m catania - 49.5 hours, david d'amico - 49.5 hours, mark reiner - 49.5 hours and aristides pallin - 49.5 hours.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available for pulbic inspection upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Elderly Services Inc
EIN
65-0312041
Phone
9544841515
Address
4790 NORTH STATE ROAD 7, LAUDERDALE LAKES, FL 33319
Doing Business As
Catholic Health Services Foundation

Signing Officer

Name
DAVID D'AMICO
Title
CFO
Phone
9544841515
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Catania
Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expenses 88,371 special event expenses -88,371

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/18, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2015.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 88,371

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 88,371

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt088371
IRS990/FundraisingGrossIncomeAmt0213483
IRS990/GainOrLossGrp/SecuritiesAmt0143823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt042920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025976
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016944
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143823
IRS990/GrossReceiptsAmt0450315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/TotalAmt0298
IRS990/InvestmentIncomeGrp/ExclusionAmt043637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02114659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02265292
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S SPECIFIC AND PRIMARY PURPOSE IS TO ESTABLISH, RECEIVE AND MAINTAIN FUNDS FOR THE SUPPORT OF CATHOLIC ELDERLY SERVICES WITHIN THE ARCHDIOCESE OF MIAMI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03161211
IRS990/NetAssetsOrFundBalancesEOYAmt03436229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125112
IRS990/NetUnrlzdGainsLossesInvstAmt0-23905
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010410
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16072
IRS990/OtherExpensesGrp/TotalAmt08085
IRS990/OtherExpensesGrp/TotalAmt16072
IRS990/OtherLiabilitiesGrp/BOYAmt06639
IRS990/OtherLiabilitiesGrp/EOYAmt06992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH M CATANIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058902
IRS990/PYInvestmentIncomeAmt050726
IRS990/PYOtherExpensesAmt019706
IRS990/PYOtherRevenueAmt0115023
IRS990/PYRevenuesLessExpensesAmt0154788
IRS990/PYTotalExpensesAmt078608
IRS990/PYTotalRevenueAmt0233396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184076
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO CATHOLIC RELIEF AND CATHOLIC CHARITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590865839
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF MIAMI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt088371
IRS990ScheduleD/ExpensesSubtotalAmt063021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23905
IRS990ScheduleD/OtherExpensesIncludedAmt088371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt088371
IRS990ScheduleD/RevenueNotReportedAmt064466
IRS990ScheduleD/RevenueSubtotalAmt0361944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 88,371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 88,371
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt063021
IRS990ScheduleD/TotalLiabilityAmt06992
IRS990ScheduleD/TotalRevenuePerForm990Amt0361944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045957
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016944
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES FOR ELDERLY
IRS990ScheduleI/RecipientTable/RecipientEIN0208197409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03075 NW 35TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAUDERDALE LAKES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033311
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0446942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1329709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2241679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3321525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.02$4.40$0.15$0.05$0.10
2023Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$0.20$0.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.09$0.18$0.08$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.64$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.51$0.36$0.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.36$0.06$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$0.23$0.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.23$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.30$0.09$0.21
2014Summary only. Only limited summary data is available for this year.$2.53$0.01$2.51$0.44$0.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.26