Nonprofit · EIN 26-0412813
ALL SAINTS ASSISTED LIVING CENTER INC
Tax-exempt · MADISON, WI 53719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,977,981 | $9,071,878 | $906,103 | $28,504,739 | $25,562,117 | $2,942,622 |
| December 31, 2023 | 990 | $9,357,205 | $8,740,105 | $617,100 | $28,925,870 | $26,249,351 | $2,676,519 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,857
- of which government grants
- $6,683
- Program service revenue
- $9,707,778
- Investment income
- $64,356
- Net rental income
- $101,099
- Net income from sales of inventory
- $17,806
- Other revenue
- $118,990
Expenses
- Grants and similar amounts paid
- $3,325
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $17,700
- Occupancy
- $619,552
- Travel
- $19,520
- Depreciation
- $804,912
- Program services (functional)
- $8,199,557
- Management and general (functional)
- $872,321
Balance sheet and other
- Total assets, start of year
- $28,925,870
- Total assets, end of year
- $28,504,739
- Total liabilities, end of year
- $25,562,117
- Net assets, end of year
- $2,942,622
- Land, buildings and equipment
- $24,391,732
- Net assets without donor restrictions
- $2,864,032
- Net assets with donor restrictions
- $78,590
- Gross receipts
- $9,977,981
- Employees
- 0
- Volunteers
- 24
- Year formed
- 2007
- 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)
- 8210 HIGHVIEW DR, MADISON, WI 53719-3852
- 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 COMMUNITY BASED RESIDENTIAL FACILITIES FOR THE AGED AND HANDICAPPED 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 ASSISTED LIVING CENTER, INC. (ASALC), IS A NONPROFIT CORPORATION THAT OWNS, OPERATES, AND MAINTAINS A COMMUNITY BASED RESIDENTIAL FACILITY LOCATED IN MADISON, WISCONSIN FOR THE AGED IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, SERVING THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. THERE ARE 59 UNITS FOR FRAIL ELDERLY CARE, 48 UNITS FOR SERVICE-ENHANCED APARTMENTS, AND 40 UNITS FOR MEMORY CARE, ALONG WITH COMMERCIAL SPACE TO PROVIDE SERVICES TO THE RESIDENTS.Expenses $8,199,557 · grants $3,325 · revenue $9,707,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 26-0412813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $28,504,739
- Income (IRS master file)
- $9,977,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,977,981 | $9,071,878 | $28,504,739 | XML |
| 990 | December 2023 | $9,357,205 | $8,740,105 | $28,925,870 | XML |
| 990 | December 2022 | $8,585,367 | $8,322,446 | $29,508,804 | 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 26-0412813).
Questions about ALL SAINTS ASSISTED LIVING CENTER INC
- What is the EIN of ALL SAINTS ASSISTED LIVING CENTER INC?
- The employer identification number (EIN) of ALL SAINTS ASSISTED LIVING CENTER INC is 26-0412813.
- Is ALL SAINTS ASSISTED LIVING 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 ASSISTED LIVING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALL SAINTS ASSISTED LIVING 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 ASSISTED LIVING 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 ASSISTED LIVING CENTER INC?
- The 990 for the year ended December 31, 2024 names SHAWN CARNEY.
- Who are the officers and directors of ALL SAINTS ASSISTED LIVING 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 ASSISTED LIVING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,977,981, expenses of $9,071,878 and total assets of $28,504,739 at year end.
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