Nonprofit · EIN 58-2087007
CATHOLIC RETIREMENT FACILITIES INC
Tax-exempt · SMYRNA, GA 30080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $328,854 | $407,399 | -$78,545 | $1,358,852 | $632,585 | $726,267 |
| December 31, 2023 | 990 | $321,185 | $374,209 | -$53,024 | $1,438,131 | $633,319 | $804,812 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $328,838
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $73,637
- Salaries, compensation and benefits (total)
- $102,065
- Professional fundraising fees
- $0
- Accounting fees
- $14,074
- Occupancy
- $12,878
- Depreciation
- $65,083
- Program services (functional)
- $340,110
- Management and general (functional)
- $67,289
Balance sheet and other
- Total assets, start of year
- $1,438,131
- Total assets, end of year
- $1,358,852
- Total liabilities, end of year
- $632,585
- Net assets, end of year
- $726,267
- Land, buildings and equipment
- $1,091,503
- Net assets without donor restrictions
- $726,267
- Gross receipts
- $328,854
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1988
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Vanessa Russell | President & Board Member Trustee or director, Officer | 1 | $0 |
| Bradley J Wilson | Board Member Trustee or director | 1 | $0 |
| Melissa Chapman | Treasurer Officer | 1 | $0 |
| Deacon Dennis Dorner Sr | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vanessa Russell | President & Board Member Trustee or director, Officer | 1 | $0 |
| Most Reverend Luis R Zarama | Board Member Trustee or director | 1 | $0 |
| Bradley J Wilson | Board Member Trustee or director | 1 | $0 |
| Melissa Chapman | Treasurer Officer | 1 | $0 |
| Deacon Dennis Dorner Sr | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 LAKE PARK DR SE, SMYRNA, GA 30080-7609
- In care of
- % CARROLL P STERNE
- Principal officer (990 for 2024)
- Vanessa Russell, 2401 Lake Park Drive SE, Smyrna, GA 30080
- Signed the 990
- Vanessa Russell, President
- Phone
- (404) 920-7403
- Return prepared by
- Aprio Advisory Group LLC
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.
Program accomplishments
- Operation and maintenance of an apartment complex for the elderly and self-sufficient handicapped in accordance with the Us Department of Housing and Urban Development section 202 program.Expenses $340,110 · revenue $328,838
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
- 58-2087007
- 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)
- $1,358,852
- Income (IRS master file)
- $328,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $328,854 | $407,399 | $1,358,852 | XML |
| 990 | December 2023 | $321,185 | $374,209 | $1,438,131 | XML |
| 990 | December 2022 | $284,153 | $358,141 | $1,473,171 | 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 58-2087007).
Questions about CATHOLIC RETIREMENT FACILITIES INC
- What is the EIN of CATHOLIC RETIREMENT FACILITIES INC?
- The employer identification number (EIN) of CATHOLIC RETIREMENT FACILITIES INC is 58-2087007.
- Is CATHOLIC RETIREMENT FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC RETIREMENT FACILITIES 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 CATHOLIC RETIREMENT FACILITIES 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 CATHOLIC RETIREMENT FACILITIES 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 CATHOLIC RETIREMENT FACILITIES INC?
- The 990 for the year ended December 31, 2024 names Vanessa Russell.
- Who are the officers and directors of CATHOLIC RETIREMENT FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC RETIREMENT FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $328,854, expenses of $407,399 and total assets of $1,358,852 at year end.
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