Nonprofit · EIN 20-1360810
ALL SAINTS RETIREMENT CENTER INC
Tax-exempt · MADISON, WI 53719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,361,207 | $1,808,286 | $552,921 | $10,201,477 | $11,037,179 | -$835,702 |
| December 31, 2023 | 990 | $2,255,436 | $1,747,788 | $507,648 | $9,913,876 | $11,242,499 | -$1,328,623 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $2,312,530
- Investment income
- $38,511
- Other revenue
- $9,166
Expenses
- Grants and similar amounts paid
- $625
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,595
- Occupancy
- $445,159
- Travel
- $2,689
- Depreciation
- $406,505
- Program services (functional)
- $1,669,182
- Management and general (functional)
- $139,104
Balance sheet and other
- Total assets, start of year
- $9,913,876
- Total assets, end of year
- $10,201,477
- Total liabilities, end of year
- $11,037,179
- Net assets, end of year
- -$835,702
- Land, buildings and equipment
- $8,136,958
- Net assets without donor restrictions
- -$835,702
- Gross receipts
- $2,361,207
- Employees
- 0
- Volunteers
- 26
- Year formed
- 2004
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN CARNEY | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $164,601 | $27,197 |
| JOHN FAUST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN FITZGERALD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL MEYER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL WICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHAWN CARNEY | EXECUTIVE DIRECTOR Officer | 1 | $0 | $164,940 | $25,464 |
| JOHN FAUST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| COLLEEN DONNELLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL MEYER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL WICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 702 S HIGH POINT RD STE 201, MADISON, WI 53719-4926
- In care of
- % BRIAN A CAIN DIR
- Principal officer (990 for 2024)
- SHAWN CARNEY, 702 SOUTH HIGH POINT ROAD 201, MADISON, WI 53719
- Signed the 990
- SHAWN CARNEY, EXECUTIVE DIRECTOR
- Phone
- (608) 826-8000
- Return prepared by
- WEGNER CPAS LLP
Mission
TO OWN, OPERATE AND MAINTAIN ONE OR MORE RETIREMENT HOMES FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, HAVING A CATHOLIC IDENTITY, AND SERVING THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL NEEDS OF RESIDENTS OF THE DIOCESE OF MADISON, WISCONSIN.
Program accomplishments
- ALL SAINTS RETIREMENT CENTER, INC. (ASRC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS HOUSING FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, SERVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. ASRC OFFERS 144 RENTAL APARTMENTS LOCATED IN THE ALL SAINTS NEIGHBORHOOD IN MADISON, WISCONSIN. TWENTY PERCENT OF THE TOTAL APARTMENTS (29 UNITS) ARE RESTRICTED FOR OCCUPANCY BY LOW-INCOME RESIDENTS IN ACCORDANCE WITH A LAND USE RESTRICTION AGREEMENT WITH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA).Expenses $1,669,182 · grants $625 · revenue $2,312,530
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1360810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $10,201,477
- Income (IRS master file)
- $2,361,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,361,207 | $1,808,286 | $10,201,477 | XML |
| 990 | December 2023 | $2,255,436 | $1,747,788 | $9,913,876 | XML |
| 990 | December 2022 | $2,142,775 | $1,675,133 | $10,072,368 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1360810).
Questions about ALL SAINTS RETIREMENT CENTER INC
- What is the EIN of ALL SAINTS RETIREMENT CENTER INC?
- The employer identification number (EIN) of ALL SAINTS RETIREMENT CENTER INC is 20-1360810.
- Is ALL SAINTS RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ALL SAINTS RETIREMENT CENTER INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ALL SAINTS RETIREMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALL SAINTS RETIREMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALL SAINTS RETIREMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names SHAWN CARNEY.
- Who are the officers and directors of ALL SAINTS RETIREMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALL SAINTS RETIREMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,361,207, expenses of $1,808,286 and total assets of $10,201,477 at year end.
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