Civic Intelligence

Catholic Elderly Services Inc

990 • Fiscal year 2020 • EIN 65-0312041

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$512,926

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 430.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,642,075

Up $127,502 (+3.6%) from 2019

Net Assets

Up

$3,636,575

Up $127,002 (+3.6%) from 2019

Liabilities

Up

$5,500

Up $500 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$119,198

Down $238,629 (-67%) from 2019

Expenses

Up

$108,663

Up $25,074 (+30%) from 2019

Net Income

Down

$10,535

Down $263,703 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$3,642,075
Liabilities$5,500
Net Assets$3,636,575
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$119,198
Expenses$108,663
Net Income$10,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$119,198
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$2,350,127$2,425,703▲ $75,576
Savings and Temporary Cash Investments$1,163,487$1,215,986▲ $52,499
Accounts Receivable$959$386▼ $573
Total Assets$3,514,573$3,642,075▲ $127,502
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Other Liabilities$0$500▲ $500
Total Liabilities$5,000$5,500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,210,777$3,345,448▲ $134,671
Net Assets With Donor Restrictions$298,796$291,127▼ $7,669
Total Net Assets Fund Balance$3,509,573$3,636,575▲ $127,002
Total Liabilities and Net Assets / Fund Balance$3,514,573$3,642,075▲ $127,502
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Brian KiedrowskiCMO$7,885$7,885

Board Members and Trustees

NameTitle
Ralph LawsonChairman
Sr Elizabeth a Worley Ssj SrVice Chair/secretary
Aurelio FernandezDirector
Bud FarreyDirector
Christopher CatalloDirector
Dr Manuel P Anton IiiDirector
Dr Victor RomanoDirector
Dr Vincent OmachonuDirector
Leslie Kenneth BarnettDirector
Mark PancieraDirector
Patricia PalamaraDirector
Patrick TaylorDirector
Rev Alfred Cioffi Sthd PhdDirector
Rev David ZirilliAssistant Secretary
Joseph M CataniaCEO
DAVID D'AMICOCFO
Dr Mark ReinerCMO
Aristides PallinCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$36,087
Program Service Revenue
$0
Investment Income
$83,111
Other Revenue
$0
All Other Contributions
$36,087
Change in Net Assets
$10,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,467
Total Revenue per Audited Statements
$235,665
Total Revenue per Form 990
$119,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,744
Other Expenses$18,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,610--$46,610
Grants to Domestic Individuals$43,134--$43,134
Fees for Services Accounting-$6,246-$6,246
Other Expenses-$6,071-$6,071
Insurance-$101-$101
Total Functional Expenses$89,744$18,919$0$108,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,663
Total Expenses per Audited Statements$108,663
Total Expenses per Form 990$108,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities for ElderlyLauderdale Lakes, FL501c3Meals-
ST ANNE'S NURSING CENTERMiami, FL501c3Aviary Murial Tropical Landscape-
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
Due to Realted Parties$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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 arepaid by the catholic health services, a related organization, for hours worked for related organizations as follows: joseph m catania - 49.5 hours, david d'amico - 49.5 hours, mark reiner - 49.5 hours, aristides pallin - 49.5 hours and brian kiedrowski - 49.5 hours.”

Form 990, Part VI, Section C, 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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Catania
Formed
1998
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
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

Financial Statement Notes

PART X, LINE 2:

“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 9/30/20, 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 2017.”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt089744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043134
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046610
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043851
IRS990/GrossReceiptsAmt0119198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101
IRS990/InsuranceGrp/TotalAmt0101
IRS990/InvestmentIncomeGrp/ExclusionAmt039260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02350127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02425703
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03509573
IRS990/NetAssetsOrFundBalancesEOYAmt03636575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03210777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03345448
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16071
IRS990/OtherExpensesGrp/TotalAmt06501
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH M CATANIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063437
IRS990/PYInvestmentIncomeAmt0301084
IRS990/PYOtherExpensesAmt020152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215986
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF MIAMI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REALTED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0116467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119198
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 9/30/20, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0108663
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt0119198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108663
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt128500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1AVIARY MURIAL TROPICAL LANDSCAPE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AVIARY MURIAL TROPICAL LANDSCAPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES FOR ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST ANNE'S NURSING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0208197409
IRS990ScheduleI/RecipientTable/RecipientEIN1592522488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03075 NW 35TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111855 QUAIL ROOST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAUDERDALE LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133177
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642,075
Liabilities
$5,500
Net assets
$3,636,575
Revenue
$119,198
Expenses
$108,663
Net income
$10,535
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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