{"success":true,"data":{"_id":260412813,"filings":[{"Organization":{"value":null,"Person":["GARY GORMAN","JOSEPH TISSERAND","JACK A FONDER","RICHARD BRACHMAN","GERALD RING"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,8.5,0.1,0.1],"Total Compensation":[0,0,27409,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,27409,0,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2014,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088213100,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"JACK A FONDER","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"702 S HIGH POINT ROAD, MADISON, WI, 537193522, USA","city":"MADISON","state":"WI","country":"USA","zip_code":537193522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3508493,"Contributions":{"value":4995,"Other contributions":4995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3485500,"Total revenue":{"value":3485500,"RENTAL INCOME":3172205,"LEVEL OF CARE REVENUE":264088,"OTHER RENTAL ACTIVITY":49207},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17998,"Investment income total":18388,"Net investment gain":-390,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2902819,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2902819,"Management services":252531,"Legal":93,"Accounting":9035,"Lobbying services":0,"Investment management fees":0,"Other services":1463625,"Advertising":30754,"Office expenses":8310,"Information technology":6720,"Royalties":0,"Occupancy":196086,"Travel":7667,"Conferences and meetings":0,"Interest":444023,"Payments to affiliates":0,"Depreciation and depletion":201604,"Insurance":24404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220711,"FOOD & HOUSEHOLD":146757,"PROGRAM SUPPLIES":64260,"RESIDENT ENTERTAINMENT":9694},"All other expenses":37256},"Functional Expenses":{"value":null,"Program Service Expenses":2528342,"Management And General Expenses":374477,"Fundraising Expenses":0}},"Assets":{"value":8257671,"Non-interest bearing cash":47058,"Savings and temp cash investments":1005264,"Pledges and grants receivable":0,"Accounts receivable":15064,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6091991,"Investments publicly traded":830874,"Investments other":0,"Investments program related":0,"Intangible assets":263173,"Other assets":4247},"Liabilities":{"value":7708267,"Sum of Total Liabilities":0,"Accounts payable, accrued":229278,"Grants payable":0,"Deferred, revenue":53989,"Tax exempt bond liabilities":7425000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":549404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":549404,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8709954013667404,"percentile":0.7254074259060846},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1726308132865022,"percentile":0.7267267738525386},"Liabilities to Assets Ratio":{"score":0.9334674389425299,"percentile":0.05958256928091401},"Operating Reserve Ratio":{"score":2.844707506737416,"percentile":0.7007921371941122},"Officer Compensation Ratio":{"score":0.00944220083994214,"percentile":0.962920509272803},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6568618167218246,"percentile":0.758324912311717}},"source_xml":"201511219349301266_public.xml"},{"Organization":{"value":null,"Person":["GERALD RING","JOSEPH TISSERAND","COLLEEN DONNELLY","JACK A FONDER","PAUL MEYER"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","PRESIDENT/CEO","DIRECTOR"],"Hours":[0.2,0.1,0.1,5.0,0.1],"Total Compensation":[0,0,0,33197,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,33197,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2017,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"JACK A FONDER","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"702 S HIGH POINT ROAD SUITE 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6838950,"Contributions":{"value":81909,"Other contributions":81909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6686994,"Total revenue":{"value":6686994,"RENTAL INCOME":6295201,"LEVEL OF CARE REVENUE":253728,"OTHER RENTAL ACTIVITY":138065},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70047,"Investment income total":1288,"Net investment gain":68759,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6706072,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6706072,"Management services":518000,"Legal":820,"Accounting":10080,"Lobbying services":0,"Investment management fees":0,"Other services":2813174,"Advertising":54952,"Office expenses":21651,"Information technology":25181,"Royalties":0,"Occupancy":474927,"Travel":15927,"Conferences and meetings":5638,"Interest":1210282,"Payments to affiliates":0,"Depreciation and depletion":971830,"Insurance":48443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":443278,"FOOD AND HOUSEHOLD":288008,"PROGRAM SUPPLIES":144829,"CLIENT ACTIVITIES":10441},"All other expenses":91889},"Functional Expenses":{"value":null,"Program Service Expenses":6038718,"Management And General Expenses":667354,"Fundraising Expenses":0}},"Assets":{"value":33509644,"Non-interest bearing cash":1363795,"Savings and temp cash investments":1607649,"Pledges and grants receivable":0,"Accounts receivable":15518,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2499,"Land, building, equipment":30199105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":321078,"Other assets":0},"Liabilities":{"value":31709646,"Sum of Total Liabilities":0,"Accounts payable, accrued":261578,"Grants payable":0,"Deferred, revenue":15297,"Tax exempt bond liabilities":29661847,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1568751,"Unsecured notes loans payable":0,"Other liabilities":202173},"Fund balance":{"value":1799998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1786809,"Temporarily restricted net assets":13189,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9004851125964648,"percentile":0.7721027043574231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.019429590799757274,"percentile":0.4507837174594058},"Liabilities to Assets Ratio":{"score":0.9462841801601951,"percentile":0.05809338400250396},"Operating Reserve Ratio":{"score":4.996910859292892,"percentile":0.8060430951573069},"Officer Compensation Ratio":{"score":0.004950289826891212,"percentile":0.9814109273193728},"Program Expense Growth":{"score":0.2397591110432891,"percentile":0.8329358758047337},"Revenue Growth":{"score":0.1748920516696539,"percentile":0.8754315339581634},"Asset Growth":{"score":0.3563172902248946,"percentile":0.9422088595830411},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6854788235225928,"percentile":0.8228041732003328}},"source_xml":"201831849349300243_public.xml"},{"Organization":{"value":null,"Person":["JOHN FAUST","COLLEEN DONNELLY","PAUL MEYER","LISA MARIE GREENWOOD","MICHAEL MOREY","MICHAEL WICK","SHAWN CARNEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR (THRU AUGUST)","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,20255],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,20255]},"Basic":{"value":null,"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.","year":2022,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"SHAWN CARNEY","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":39,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"702 SOUTH HIGH POINT ROAD 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8585367,"Contributions":{"value":41532,"Other contributions":37044,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4488,"Related organizations":0},"Program revenue":{"value":8397148,"Total revenue":{"value":8397148,"RESIDENTIAL RENTAL REV":8007787,"LEVEL OF CARE REVENUE":279622,"RESIDENT CHARGES":109739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2399,"Investment income total":2399,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144288,"Other total":649,"Royalties revenue":0,"Net rental income":98693,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":44946,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8322446,"Grant expense":{"value":3075,"Grants to domestic orgs":500,"Grants to domestic individuals":2575,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8319371,"Management services":4956415,"Legal":750,"Accounting":14292,"Lobbying services":0,"Investment management fees":0,"Other services":17938,"Advertising":56495,"Office expenses":17554,"Information technology":54027,"Royalties":0,"Occupancy":615434,"Travel":17543,"Conferences and meetings":9416,"Interest":1017793,"Payments to affiliates":0,"Depreciation and depletion":853335,"Insurance":82391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":594552,"FOOD AND CLIENT ACTIVIT":400089,"PROGRAM SUPPLIES":120479,"MEDICAL SUPPLIES":66823,"DUES":7161},"All other expenses":11436},"Functional Expenses":{"value":null,"Program Service Expenses":7572847,"Management And General Expenses":749599,"Fundraising Expenses":0}},"Assets":{"value":29508804,"Non-interest bearing cash":746744,"Savings and temp cash investments":2257844,"Pledges and grants receivable":0,"Accounts receivable":5182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16023,"Land, building, equipment":25821113,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":118243,"Other assets":543655},"Liabilities":{"value":27109385,"Sum of Total Liabilities":0,"Accounts payable, accrued":598682,"Grants payable":0,"Deferred, revenue":89006,"Tax exempt bond liabilities":25445272,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":880425,"Unsecured notes loans payable":0,"Other liabilities":96000},"Fund balance":{"value":2399419,"Net assets without donor restriction":2351999,"Net assets with donor restriction":47420,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9099304459289973,"percentile":0.7869486760168529},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030624316933684954,"percentile":0.47942080580368107},"Liabilities to Assets Ratio":{"score":0.9186880295114638,"percentile":0.06159675894289558},"Operating Reserve Ratio":{"score":3.5456888515708003,"percentile":0.7463255258061472},"Officer Compensation Ratio":{"score":0.0024337796844821824,"percentile":0.9907782336620355},"Program Expense Growth":{"score":0.1379832559382194,"percentile":0.7396728880266598},"Revenue Growth":{"score":0.12132599008089198,"percentile":0.8063320670431101},"Asset Growth":{"score":0.09942514602436714,"percentile":0.6816817860804575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.722974451365995,"percentile":0.8838790948613336}},"source_xml":"202313179349311166_public.xml"},{"Organization":{"value":null,"Person":["JACK FONDER","THOMAS MERFELD","JOHN FAUST","COLLEEN DONNELLY","PAUL MEYER"],"Title":["PRESIDENT & CEO (THRU SEPT)","INTERIM PRESIDENT & CEO (BEG SEPT)","CHAIR","VICE CHAIR","SECRETARY/TREASURER"],"Hours":[5.0,1.0,0.5,0.5,0.5],"Total Compensation":[32212,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[32212,0,0,0,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for the senior & disabled in the tradition of the roman catholic church","year":2020,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"SHAWN CARNEY","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":22,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"702 S HIGH POINT ROAD NO 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8258090,"Contributions":{"value":328937,"Other contributions":19036,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":309901,"Related organizations":0},"Program revenue":{"value":7804984,"Total revenue":{"value":7804984,"RESIDENTIAL RENTAL REV":7432913,"LEVEL OF CARE REVENUE":281554,"RESIDENT CHARGES":90517},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2302,"Investment income total":2302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121867,"Other total":4407,"Royalties revenue":0,"Net rental income":100847,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":16613,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7775301,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7775301,"Management services":4450504,"Legal":1540,"Accounting":13400,"Lobbying services":0,"Investment management fees":0,"Other services":30247,"Advertising":37088,"Office expenses":13928,"Information technology":38688,"Royalties":0,"Occupancy":469282,"Travel":10732,"Conferences and meetings":10565,"Interest":1110006,"Payments to affiliates":0,"Depreciation and depletion":1022474,"Insurance":52259,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":490748,"FOOD AND CLIENT ACTIVIT":326704,"PROGRAM SUPPLIES":98047,"MEDICAL SUPPLIES":55158,"DUES AND SUBSCRIPTIONS":10839},"All other expenses":23840},"Functional Expenses":{"value":null,"Program Service Expenses":7093626,"Management And General Expenses":681675,"Fundraising Expenses":0}},"Assets":{"value":31197209,"Non-interest bearing cash":336609,"Savings and temp cash investments":2733672,"Pledges and grants receivable":0,"Accounts receivable":23640,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17405,"Land, building, equipment":27531891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":128682,"Other assets":425310},"Liabilities":{"value":28233108,"Sum of Total Liabilities":0,"Accounts payable, accrued":408741,"Grants payable":0,"Deferred, revenue":32765,"Tax exempt bond liabilities":26742053,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":929760,"Unsecured notes loans payable":0,"Other liabilities":119789},"Fund balance":{"value":2964101,"Net assets without donor restriction":2926713,"Net assets with donor restriction":37388,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9123281529551075,"percentile":0.790657399724489},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.058462550056974434,"percentile":0.5434569899518595},"Liabilities to Assets Ratio":{"score":0.9049882635334462,"percentile":0.06383852561234807},"Operating Reserve Ratio":{"score":4.012347431951509,"percentile":0.7693182592099564},"Officer Compensation Ratio":{"score":0.0041428621219937335,"percentile":0.9844907101033579},"Program Expense Growth":{"score":0.1733980854671781,"percentile":0.7812966741245294},"Revenue Growth":{"score":0.15311472165494266,"percentile":0.8521422086195645},"Asset Growth":{"score":0.14708621597080626,"percentile":0.7774812179003916},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6862714129579301,"percentile":0.824539840248237}},"source_xml":"202103139349305410_public.xml"},{"Organization":{"value":null,"Person":["JOHN FAUST","COLLEEN DONNELLY","JACK A FONDER","PAUL MEYER"],"Title":["SECRETARY/TREASURER","VICE CHAIR","PRESIDENT/CEO","CHAIR"],"Hours":[0.3,0.3,6.0,0.4],"Total Compensation":[0,0,35958,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,35958,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2018,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"JACK A FONDER","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":19,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"702 S HIGH POINT ROAD SUITE 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7970478,"Contributions":{"value":51707,"Other contributions":51707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7912146,"Total revenue":{"value":7912146,"RENTAL INCOME":7499827,"OTHER RENTAL ACTIVITY":235434,"LEVEL OF CARE REVENUE":176885},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6625,"Investment income total":1887,"Net investment gain":4738,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7441569,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7441569,"Management services":532073,"Legal":10828,"Accounting":10085,"Lobbying services":0,"Investment management fees":0,"Other services":3173409,"Advertising":45756,"Office expenses":16050,"Information technology":31748,"Royalties":0,"Occupancy":531169,"Travel":13611,"Conferences and meetings":8432,"Interest":1459965,"Payments to affiliates":0,"Depreciation and depletion":1001223,"Insurance":47306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":502292,"FOOD AND HOUSEHOLD":334458,"PROGRAM SUPPLIES":134644,"CLIENT ACTIVITIES":33190},"All other expenses":57622},"Functional Expenses":{"value":null,"Program Service Expenses":6774561,"Management And General Expenses":667008,"Fundraising Expenses":0}},"Assets":{"value":33151658,"Non-interest bearing cash":1370629,"Savings and temp cash investments":2034438,"Pledges and grants receivable":0,"Accounts receivable":32393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19190,"Land, building, equipment":29371120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":309367,"Other assets":14521},"Liabilities":{"value":30822751,"Sum of Total Liabilities":0,"Accounts payable, accrued":275867,"Grants payable":0,"Deferred, revenue":25628,"Tax exempt bond liabilities":28890404,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1456898,"Unsecured notes loans payable":0,"Other liabilities":173954},"Fund balance":{"value":2328907,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2307182,"Temporarily restricted net assets":21725,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.910367289478872,"percentile":0.7876700796726093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06635850447112457,"percentile":0.5599151686914917},"Liabilities to Assets Ratio":{"score":0.9297499087375962,"percentile":0.060046736246646776},"Operating Reserve Ratio":{"score":4.454928523809965,"percentile":0.7874525161273894},"Officer Compensation Ratio":{"score":0.004832045500082039,"percentile":0.981876362300841},"Program Expense Growth":{"score":0.23509671151205896,"percentile":0.8300121422346681},"Revenue Growth":{"score":0.19385794213638752,"percentile":0.8917387651388594},"Asset Growth":{"score":0.25958398630039076,"percentile":0.8965795089024503},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7043852892558145,"percentile":0.855992430979787}},"source_xml":"201902769349301035_public.xml"},{"Organization":{"value":null,"Person":["GERALD RING","JOSEPH TISSERAND","JACK A FONDER","RICHARD BRACHMAN","COLLEEN CURLISS","GARY GORMAN","PAUL MEYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR (TERM ENDED 06/30/2015)","DIRECTOR"],"Hours":[0.1,0.1,8.5,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,30247,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,30247,0,0,0,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2015,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"JACK A FONDER","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"702 S HIGH POINT ROAD NO 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3490183,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3476368,"Total revenue":{"value":3476368,"RENTAL INCOME":3196065,"LEVEL OF CARE REVENUE":239270,"OTHER RENTAL ACTIVITY":41033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13815,"Investment income total":6819,"Net investment gain":6996,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3114088,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3114088,"Management services":300268,"Legal":9998,"Accounting":9260,"Lobbying services":0,"Investment management fees":0,"Other services":1438218,"Advertising":41486,"Office expenses":12256,"Information technology":7200,"Royalties":0,"Occupancy":166087,"Travel":9243,"Conferences and meetings":4235,"Interest":308701,"Payments to affiliates":0,"Depreciation and depletion":195436,"Insurance":23329,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":561498,"LOSS ON BOND REDEMPTION":332609,"FOOD AND HOUSEHOLD":162746,"PROGRAM SUPPLIES":59089,"RESIDENT ENTERTAINMENT":7054},"All other expenses":26873},"Functional Expenses":{"value":null,"Program Service Expenses":2692947,"Management And General Expenses":421141,"Fundraising Expenses":0}},"Assets":{"value":21980863,"Non-interest bearing cash":933924,"Savings and temp cash investments":755886,"Pledges and grants receivable":0,"Accounts receivable":10649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19935905,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":344499,"Other assets":0},"Liabilities":{"value":20080739,"Sum of Total Liabilities":0,"Accounts payable, accrued":2057738,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":18023001,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1900124,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1900124,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8647626528216287,"percentile":0.7159198198706226},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10775795996943427,"percentile":0.6363261179302743},"Liabilities to Assets Ratio":{"score":0.9135555323737744,"percentile":0.06240608095596272},"Operating Reserve Ratio":{"score":7.058523394329255,"percentile":0.854125865279081},"Officer Compensation Ratio":{"score":0.009712956088588376,"percentile":0.9617952603774175},"Program Expense Growth":{"score":0.04763297826573282,"percentile":0.5223885840714789},"Revenue Growth":{"score":0.006164746684066748,"percentile":0.39726965094568617},"Asset Growth":{"score":0.5218567875429881,"percentile":0.9753859662944123},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6283849326515504,"percentile":0.6857058749299804}},"source_xml":"201632809349300243_public.xml"},{"Organization":{"value":null,"Person":["GARY GORMAN","JOE TISSERAND","JACKSON FONDER","BRIAN CAIN","RICHARD BRACHMAN","GERRY RING"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","SECRETARY/TREASURER (RETIRED 1/2013)","DIRECTOR","DIRECTOR"],"Hours":[0.3,0.3,0.5,0.0,0.3,0.3],"Total Compensation":[0,0,16350,696,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,16350,696,0,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2013,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088213100,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"JACK A FONDER","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"702 S HIGH POINT ROAD, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3447252,"Contributions":{"value":125,"Other contributions":125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3489592,"Total revenue":{"value":3489592,"RENTAL INCOME":3140163,"LEVEL OF CARE REVENUE":294918,"OTHER RENTAL ACTIVITY":54511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-42465,"Investment income total":25472,"Net investment gain":-67937,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2778373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2778373,"Management services":235182,"Legal":496,"Accounting":8592,"Lobbying services":0,"Investment management fees":0,"Other services":1384505,"Advertising":39044,"Office expenses":7650,"Information technology":4920,"Royalties":0,"Occupancy":175587,"Travel":4509,"Conferences and meetings":0,"Interest":451838,"Payments to affiliates":0,"Depreciation and depletion":212512,"Insurance":23588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216990,"FOOD & HOUSEHOLD":144238,"PROGRAM SUPPLIES":64606,"RESIDENT ENTERTAINMENT":8146},"All other expenses":12960},"Functional Expenses":{"value":null,"Program Service Expenses":2449363,"Management And General Expenses":329010,"Fundraising Expenses":0}},"Assets":{"value":8502635,"Non-interest bearing cash":306581,"Savings and temp cash investments":889236,"Pledges and grants receivable":0,"Accounts receivable":28412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6224517,"Investments publicly traded":774891,"Investments other":0,"Investments program related":0,"Intangible assets":274726,"Other assets":4272},"Liabilities":{"value":7918411,"Sum of Total Liabilities":0,"Accounts payable, accrued":296087,"Grants payable":0,"Deferred, revenue":37324,"Tax exempt bond liabilities":7585000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":584224,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":584224,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8815817746573265,"percentile":0.7417926739867723},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19403252213647276,"percentile":0.7502528696089554},"Liabilities to Assets Ratio":{"score":0.9312890650957026,"percentile":0.059848656169037076},"Operating Reserve Ratio":{"score":3.060292840450148,"percentile":0.7165956753678415},"Officer Compensation Ratio":{"score":0.006135245339628625,"percentile":0.976703831462721},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.670470583507232,"percentile":0.7901312759442627}},"source_xml":"201431199349300618_public.xml"},{"Organization":{"value":null,"Person":["GERALD RING","JOSEPH TISSERAND","COLLEEN DONNELLY","JACK A FONDER","RICHARD BRACHMAN","PAUL MEYER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","PRESIDENT/CEO","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.4,0.4,10.0,0.4,0.4],"Total Compensation":[0,0,0,31577,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,31577,0,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2016,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"JACK A FONDER","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"702 S HIGH POINT ROAD SUITE 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4261773,"Contributions":{"value":57253,"Other contributions":57253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4203906,"Total revenue":{"value":4203906,"RENTAL INCOME":3867649,"LEVEL OF CARE REVENUE":251558,"OTHER RENTAL ACTIVITY":84699},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":614,"Investment income total":614,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4304990,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4304990,"Management services":384390,"Legal":18552,"Accounting":16543,"Lobbying services":0,"Investment management fees":0,"Other services":2060781,"Advertising":67268,"Office expenses":19209,"Information technology":18528,"Royalties":0,"Occupancy":318553,"Travel":8493,"Conferences and meetings":6672,"Interest":554569,"Payments to affiliates":0,"Depreciation and depletion":485265,"Insurance":33786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":272787,"FOOD AND HOUSEHOLD":198434,"PROGRAM SUPPLIES":67984,"RESIDENT ENTERTAINMENT":6369},"All other expenses":39594},"Functional Expenses":{"value":null,"Program Service Expenses":3695662,"Management And General Expenses":609328,"Fundraising Expenses":0}},"Assets":{"value":33866569,"Non-interest bearing cash":1718184,"Savings and temp cash investments":906478,"Pledges and grants receivable":0,"Accounts receivable":55182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7366,"Land, building, equipment":30846571,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":332788,"Other assets":0},"Liabilities":{"value":32199449,"Sum of Total Liabilities":0,"Accounts payable, accrued":633465,"Grants payable":0,"Deferred, revenue":47205,"Tax exempt bond liabilities":30105704,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1131379,"Unsecured notes loans payable":0,"Other liabilities":281696},"Fund balance":{"value":1667120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1656820,"Temporarily restricted net assets":10300,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8584600661093289,"percentile":0.7062888192503202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010140615185276175,"percentile":0.3600361874090398},"Liabilities to Assets Ratio":{"score":0.9507738737868604,"percentile":0.05760320238335193},"Operating Reserve Ratio":{"score":7.866817112234871,"percentile":0.866984327214885},"Officer Compensation Ratio":{"score":0.007334976387866174,"percentile":0.9718873364079066},"Program Expense Growth":{"score":0.13737090141975666,"percentile":0.7388095640020874},"Revenue Growth":{"score":0.06595872461644413,"percentile":0.6676823865273216},"Asset Growth":{"score":0.4947957144732976,"percentile":0.9719961186791509},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6285646745351637,"percentile":0.686203636801421}},"source_xml":"201701639349300790_public.xml"},{"Organization":{"value":null,"Person":["SHAWN CARNEY","JOHN FAUST","COLLEEN DONNELLY","PAUL MEYER","MICHAEL WICK"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[25464,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[25464,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"SHAWN CARNEY","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":70,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"702 SOUTH HIGH POINT ROAD 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9357205,"Contributions":{"value":64286,"Other contributions":63147,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1139,"Related organizations":0},"Program revenue":{"value":9096940,"Total revenue":{"value":9096940,"RESIDENTIAL RENTAL REV":8661661,"LEVEL OF CARE REVENUE":329111,"RESIDENT CHARGES":106168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50629,"Investment income total":50629,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":145350,"Other total":907,"Royalties revenue":0,"Net rental income":96203,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":48240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8740105,"Grant expense":{"value":2575,"Grants to domestic orgs":0,"Grants to domestic individuals":2575,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8737530,"Management services":5351634,"Legal":0,"Accounting":16200,"Lobbying services":0,"Investment management fees":0,"Other services":19714,"Advertising":30004,"Office expenses":18931,"Information technology":99748,"Royalties":0,"Occupancy":671860,"Travel":13843,"Conferences and meetings":11929,"Interest":1004077,"Payments to affiliates":0,"Depreciation and depletion":825238,"Insurance":86416,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":569256,"FOOD AND CLIENT ACTIVIT":388349,"PROGRAM SUPPLIES":114169,"MEDICAL SUPPLIES":58066,"DUES":8672},"All other expenses":18680},"Functional Expenses":{"value":null,"Program Service Expenses":7924001,"Management And General Expenses":816104,"Fundraising Expenses":0}},"Assets":{"value":28925870,"Non-interest bearing cash":872905,"Savings and temp cash investments":2165552,"Pledges and grants receivable":0,"Accounts receivable":66953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14674,"Land, building, equipment":25085108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":113094,"Other assets":607584},"Liabilities":{"value":26249351,"Sum of Total Liabilities":0,"Accounts payable, accrued":525260,"Grants payable":0,"Deferred, revenue":40587,"Tax exempt bond liabilities":24730819,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":854685,"Unsecured notes loans payable":0,"Other liabilities":98000},"Fund balance":{"value":2676519,"Net assets without donor restriction":2587069,"Net assets with donor restriction":89450,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9066253780704008,"percentile":0.781803992491924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06594918033750463,"percentile":0.5591076978950529},"Liabilities to Assets Ratio":{"score":0.9074697148262092,"percentile":0.06342147179847697},"Operating Reserve Ratio":{"score":3.3095563497234872,"percentile":0.7326989149112849},"Officer Compensation Ratio":{"score":0.0029134661425692255,"percentile":0.9890551962909765},"Program Expense Growth":{"score":0.1177346050705461,"percentile":0.7087410379254174},"Revenue Growth":{"score":0.10623186336997395,"percentile":0.7775408324703355},"Asset Growth":{"score":0.07386918715729761,"percentile":0.6100665942026344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7241004211350162,"percentile":0.8854081777335856}},"source_xml":"202443119349302404_public.xml"},{"Organization":{"value":null,"Person":["SHAWN CARNEY","JOHN FAUST","DAN FITZGERALD","PAUL MEYER","MICHAEL WICK"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[27197,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[27197,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"SHAWN CARNEY","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":24,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"702 SOUTH HIGH POINT ROAD 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9977981,"Contributions":{"value":86857,"Other contributions":80174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6683,"Related organizations":0},"Program revenue":{"value":9707778,"Total revenue":{"value":9707778,"RESIDENTIAL RENTAL":9281060,"LEVEL OF CARE":299112,"RESIDENT CHARGES":127606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64356,"Investment income total":64356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118990,"Other total":85,"Royalties revenue":0,"Net rental income":101099,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17806,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9071878,"Grant expense":{"value":3325,"Grants to domestic orgs":2575,"Grants to domestic individuals":750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9068553,"Management services":709086,"Legal":0,"Accounting":17700,"Lobbying services":0,"Investment management fees":0,"Other services":5068301,"Advertising":34358,"Office expenses":18291,"Information technology":88630,"Royalties":0,"Occupancy":619552,"Travel":19520,"Conferences and meetings":10951,"Interest":975135,"Payments to affiliates":0,"Depreciation and depletion":804912,"Insurance":102171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":583282,"FOOD AND CLIENT ACTIVIT":401926,"PROGRAM SUPPLIES":116794,"MEDICAL SUPPLIES":55991,"DUES":8571},"All other expenses":16664},"Functional Expenses":{"value":null,"Program Service Expenses":8199557,"Management And General Expenses":872321,"Fundraising Expenses":0}},"Assets":{"value":28504739,"Non-interest bearing cash":1055192,"Savings and temp cash investments":2164826,"Pledges and grants receivable":0,"Accounts receivable":102521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15523,"Land, building, equipment":24391732,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":107944,"Other assets":667001},"Liabilities":{"value":25562117,"Sum of Total Liabilities":0,"Accounts payable, accrued":646179,"Grants payable":0,"Deferred, revenue":4092,"Tax exempt bond liabilities":23988901,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":828945,"Unsecured notes loans payable":0,"Other liabilities":94000},"Fund balance":{"value":2942622,"Net assets without donor restriction":2864032,"Net assets with donor restriction":78590,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9038433938375273,"percentile":0.7774222003818485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09081025510070624,"percentile":0.6069930394876045},"Liabilities to Assets Ratio":{"score":0.896767270873801,"percentile":0.06520521669591779},"Operating Reserve Ratio":{"score":3.1420990229365957,"percentile":0.7220994293144316},"Officer Compensation Ratio":{"score":0.0029979459600316494,"percentile":0.9887592323888047},"Program Expense Growth":{"score":0.10360664509013003,"percentile":0.6826275213131779},"Revenue Growth":{"score":0.09657356261201595,"percentile":0.7560169783118053},"Asset Growth":{"score":0.0576175364976971,"percentile":0.5552436381130904},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603175290025626,"percentile":0.7665042857717099}},"source_xml":"202502979349301965_public.xml"},{"Organization":{"value":null,"Person":["JACK FONDER","PAUL MEYER","COLLEEN DONNELLY","JOHN FAUST"],"Title":["PRESIDENT & CEO","CHAIR","VICE CHAIR","SECRETARY/TREASURER"],"Hours":[6.0,0.4,0.4,0.4],"Total Compensation":[51191,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[51191,0,0,0]},"Basic":{"value":null,"mission":"Own/operate/maintain housing for aged and handicapped in the tradition of the roman catholic church.","year":2019,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"THOMAS MERFELD","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":37,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"702 S HIGH POINT ROAD NO 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8424953,"Contributions":{"value":40785,"Other contributions":40785,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8221869,"Total revenue":{"value":8221869,"RESIDENTIAL RENTAL REV":7902661,"LEVEL OF CARE REVENUE":191879,"RESIDENT CHARGES":127329},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2012,"Investment income total":2012,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":160287,"Other total":2239,"Royalties revenue":0,"Net rental income":96942,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":61106,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7778796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7778796,"Management services":4009934,"Legal":5150,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":19500,"Advertising":48909,"Office expenses":16714,"Information technology":29080,"Royalties":0,"Occupancy":524205,"Travel":11317,"Conferences and meetings":0,"Interest":1481313,"Payments to affiliates":0,"Depreciation and depletion":1006655,"Insurance":56946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":508280,"FOOD AND CLIENT ACTIVIT":364575,"PROGRAM SUPPLIES":87688,"MEDICAL SUPPLIES":40115,"DUES AND SUBSCRIPTIONS":15902},"All other expenses":48793},"Functional Expenses":{"value":null,"Program Service Expenses":7071478,"Management And General Expenses":707318,"Fundraising Expenses":0}},"Assets":{"value":32567433,"Non-interest bearing cash":456928,"Savings and temp cash investments":2286352,"Pledges and grants receivable":0,"Accounts receivable":31539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19535,"Land, building, equipment":28412600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":297656,"Other assets":1062823},"Liabilities":{"value":29592369,"Sum of Total Liabilities":0,"Accounts payable, accrued":310333,"Grants payable":0,"Deferred, revenue":54644,"Tax exempt bond liabilities":28122644,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":955500,"Unsecured notes loans payable":0,"Other liabilities":149248},"Fund balance":{"value":2975064,"Net assets without donor restriction":2943362,"Net assets with donor restriction":31702,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9090710181884188,"percentile":0.7856502702746248},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07669562073521359,"percentile":0.5806485404894023},"Liabilities to Assets Ratio":{"score":0.9086491096795992,"percentile":0.0632246207596115},"Operating Reserve Ratio":{"score":4.186693287753014,"percentile":0.7768077620835935},"Officer Compensation Ratio":{"score":0.0065808384742317445,"percentile":0.9749334203317434},"Program Expense Growth":{"score":0.20562938466972858,"percentile":0.8093215001529561},"Revenue Growth":{"score":0.1792590085067024,"percentile":0.8794574577718948},"Asset Growth":{"score":0.1942415755355966,"percentile":0.8405908108242984},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.699978132748879,"percentile":0.8487497857664102}},"source_xml":"202003159349303745_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHAWN CARNEY","JOHN FAUST","DAN FITZGERALD","PAUL MEYER","MICHAEL WICK"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[27197,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[27197,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"ALL SAINTS ASSISTED LIVING CENTER INC","phone":6088268000,"website":"WWW.ALLSAINTSNEIGHBORHOOD.ORG","type":"990","affiliation":"Christianity","foreign_countries":["Oman"],"principal_officer":"SHAWN CARNEY","year_formation":2007,"state_legal_domicile":"WI","total_volunteers":24,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"702 SOUTH HIGH POINT ROAD 201, MADISON, WI, 53719, USA","city":"MADISON","state":"WI","country":"USA","zip_code":53719},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9977981,"Contributions":{"value":86857,"Other contributions":80174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6683,"Related organizations":0},"Program revenue":{"value":9707778,"Total revenue":{"value":9707778,"RESIDENTIAL RENTAL":9281060,"LEVEL OF CARE":299112,"RESIDENT CHARGES":127606},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64356,"Investment income total":64356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118990,"Other total":85,"Royalties revenue":0,"Net rental income":101099,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":17806,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9071878,"Grant expense":{"value":3325,"Grants to domestic orgs":2575,"Grants to domestic individuals":750,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9068553,"Management services":709086,"Legal":0,"Accounting":17700,"Lobbying services":0,"Investment management fees":0,"Other services":5068301,"Advertising":34358,"Office expenses":18291,"Information technology":88630,"Royalties":0,"Occupancy":619552,"Travel":19520,"Conferences and meetings":10951,"Interest":975135,"Payments to affiliates":0,"Depreciation and depletion":804912,"Insurance":102171,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":583282,"FOOD AND CLIENT ACTIVIT":401926,"PROGRAM SUPPLIES":116794,"MEDICAL SUPPLIES":55991,"DUES":8571},"All other expenses":16664},"Functional Expenses":{"value":null,"Program Service Expenses":8199557,"Management And General Expenses":872321,"Fundraising Expenses":0}},"Assets":{"value":28504739,"Non-interest bearing cash":1055192,"Savings and temp cash investments":2164826,"Pledges and grants receivable":0,"Accounts receivable":102521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15523,"Land, building, equipment":24391732,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":107944,"Other assets":667001},"Liabilities":{"value":25562117,"Sum of Total Liabilities":0,"Accounts payable, accrued":646179,"Grants payable":0,"Deferred, revenue":4092,"Tax exempt bond liabilities":23988901,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":828945,"Unsecured notes loans payable":0,"Other liabilities":94000},"Fund balance":{"value":2942622,"Net assets without donor restriction":2864032,"Net assets with donor restriction":78590,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9038433938375273,"percentile":0.7774222003818485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09081025510070624,"percentile":0.6069930394876045},"Liabilities to Assets Ratio":{"score":0.896767270873801,"percentile":0.06520521669591779},"Operating Reserve Ratio":{"score":3.1420990229365957,"percentile":0.7220994293144316},"Officer Compensation Ratio":{"score":0.0029979459600316494,"percentile":0.9887592323888047},"Program Expense Growth":{"score":0.10360664509013003,"percentile":0.6826275213131779},"Revenue Growth":{"score":0.09657356261201595,"percentile":0.7560169783118053},"Asset Growth":{"score":0.0576175364976971,"percentile":0.5552436381130904},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603175290025626,"percentile":0.7665042857717099}},"source_xml":"202502979349301965_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}