Catholic Residential Services Inc

Benedictine Living Communities Of W

Minneapolis, MN
Tax-exempt since March 1946
EIN: 39-0982340

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$17.3M (2023)

Expenses

$16.8M (2023)

Total Assets

$7.31M (2023)

Total Liabilities

$5.87M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$17,326,355

Expenses

$16,779,800

Net Income

$546,555

Net Assets

$1,443,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,929	0.0%
Program Services	$17,300,925	99.9%
Investment Income	$3,426	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,075	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,213,113	43.0%

Assets/Debt
Total Assets	$7,311,742
Total Liabilities	$5,868,507
Net Assets	$1,443,235

Compensation

Key Employees and Officers	Compensation	Related	Other
Tia Bowe (Vp Of Bhs & President)	$0	$235,794	$4,137
Jennifer Bruhn (Operations Vp)	$0	$212,586	$36,054
Christine Nykiel (Secretary)	$0	$0	$0
Jerry Carley (Ceo Of Bhs)	$0	$654,097	$158,313
Kevin Rymanowski (Cfo Of Bhs)	$0	$389,056	$83,733
Gary Hixon (Executive Director Wausa)	$0	$129,388	$17,830
Leslie Thompson (Executive Director Lacro)	$0	$104,246	$15,565

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990

Filed on May 10, 2024

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Fiscal Year Ending June
2022

Revenue

$15,237,307

Expenses

$15,328,594

Net Income

-$91,287

Net Assets

$896,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,169	2.1%
Program Services	$14,330,487	94.0%
Investment Income	$10,390	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$576,261	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,041,977	45.9%

Assets/Debt
Total Assets	$7,962,702
Total Liabilities	$7,066,022
Net Assets	$896,680

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Carley (Ceo Of Bhs)	$0	$698,969	$136,710
Kevin Rymanowski (Cfo Of Bhs)	$0	$421,705	$75,427
Tia Bowe Vp Of Bhs (& President (Through March 2022))	$0	$235,701	$51,003
Christine Nykiel (Secretary)	$0	$0	$0
Gary Hixon (Executive Director Wausau)	$0	$129,493	$18,227
Leslie Ellefsen (Executive Director Lacrosse)	$0	$92,366	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$15,142,116

Expenses

$14,492,556

Net Income

$649,560

Net Assets

$987,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,502,426	9.9%
Program Services	$13,604,241	89.8%
Investment Income	$11,650	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$480	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,319	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,145,553	49.3%

Assets/Debt
Total Assets	$8,441,352
Total Liabilities	$7,453,385
Net Assets	$987,967

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashley Schulz (Rn)	$113,539	$0	$11,540
Jerry Carley (Ceo Of Bhs)	$0	$798,732	$129,754
Kevin Rymanowski (Cfo Of Bhs)	$0	$424,864	$143,637
Tia Bowe (Vp Of Bhs & President)	$0	$226,640	$52,953
Gary Hixon (Executive Director Wausa)	$0	$136,152	$16,922
Leslie Thompson (Executive Director Lacro)	$0	$92,158	$0
Christine Nykiel (Secretary)	$0	$0	$0

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990

Filed on May 13, 2022

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Fiscal Year Ending June
2020

Revenue

$15,249,687

Expenses

$14,531,728

Net Income

$717,959

Net Assets

$338,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$539,606	3.5%
Program Services	$14,680,376	96.3%
Investment Income	$10,596	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$840	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,269	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,413,507	51.0%

Assets/Debt
Total Assets	$8,297,834
Total Liabilities	$7,959,427
Net Assets	$338,407

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Carley (Ceo Of Bhs)	$0	$611,999	$164,837
Kevin Rymanowski (Cfo Of Bhs)	$0	$403,074	$164,300
Tia Bowe (Vp Of Bhs & President)	$0	$184,732	$53,838
Gary Hixon (Executive Director Wausau)	$0	$132,695	$13,653
John Padjen (Executive Director Lacrosse)	$0	$107,086	$21,858
Christine Nykiel (Secretary)	$0	$0	$0

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990

Filed on May 14, 2021

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Fiscal Year Ending June
2019

Revenue

$14,803,921

Expenses

$14,615,778

Net Income

$188,143

Net Assets

-$386,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50	0.0%
Program Services	$14,771,473	99.8%
Investment Income	$10,397	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,440	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,561	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,491,839	51.3%

Assets/Debt
Total Assets	$7,578,675
Total Liabilities	$7,964,880
Net Assets	-$386,205

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Carley (Ceo Of Bhs)	$0	$493,059	$136,483
Kevin Rymanowski (Cfo Of Bhs)	$0	$360,445	$87,709
Chris Boldt (Director)	$0	$208,995	$58,226
Gary Hixon (Ceo/Administrator)	$0	$130,783	$10,675
John Padjen (Ceo/Administrator)	$0	$100,736	$18,551
Christine Nykiel (Secretary)	$0	$0	$0

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990

Filed on July 15, 2020

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Fiscal Year Ending June
2018

Revenue

$14,146,105

Expenses

$14,651,920

Net Income

-$505,815

Net Assets

-$587,313

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,836	0.3%
Program Services	$14,118,648	99.8%
Investment Income	$6,947	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$18,326
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,878,430	46.9%

Assets/Debt
Total Assets	$7,532,835
Total Liabilities	$8,120,148
Net Assets	-$587,313

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Boldt (Director)	$0	$302,458	$44,326
Christine Nykiel (Secretary)	$0	$0	$0
Jerry Carley (Ceo Of Bhs)	$0	$0	$0
Rocklon Chapin (Chair/Ceo Bhs)	$0	$521,895	$97,324
Kevin Rymanowski (Cfo Of Bhs)	$0	$396,232	$85,174
Gary Hixon (Ceo / Admin.)	$0	$120,092	$18,236
John Padjen (Ceo / Admin.)	$0	$101,544	$19,353

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990

Filed on May 13, 2019

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Fiscal Year Ending June
2017

Revenue

$14,256,284

Expenses

$14,533,533

Net Income

-$277,249

Net Assets

-$84,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,889	0.2%
Program Services	$14,221,743	99.8%
Investment Income	$12,652	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,757,696	46.5%

Assets/Debt
Total Assets	$8,088,326
Total Liabilities	$8,173,145
Net Assets	-$84,819

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Boldt (Director)	$0	$164,195	$60,007
Christine Nykiel (Secretary)	$0	$0	$0
Tricia Bergien (Dir Of Bhs)	$0	$142,054	$47,340
Rocklon Chapin (Chair/Ceo Bhs)	$0	$383,796	$54,698
Kevin Rymanowski (Cfo Of Bhs)	$0	$337,693	$66,743
Gary Hixon (Ceo / Admin.)	$0	$98,427	$49,659
John Padjen (Ceo / Admin.)	$0	$90,080	$45,938

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990

Filed on May 4, 2018

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Fiscal Year Ending June
2016

Revenue

$16,050,055

Expenses

$13,880,932

Net Income

$2,169,123

Net Assets

$201,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,017,944	12.6%
Program Services	$14,016,874	87.3%
Investment Income	$15,237	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,506,717	46.9%

Assets/Debt
Total Assets	$8,216,943
Total Liabilities	$8,015,591
Net Assets	$201,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Boldt (Director)	$0	$186,191	$28,227
Christine Nykiel (Secretary)	$0	$0	$0
Rocklon Chapin (Chair)	$0	$487,039	$100,669
Kevin Rymanowski (Cfo Of Bhs)	$0	$360,750	$57,384
Gary Hixon (Part Yr Admin)	$0	$0	$0
John Padjen (Admin.)	$0	$87,742	$3,612
Rodney Maybin (Part Yr Admin)	$0	$0	$0

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990

Filed on May 3, 2017

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Fiscal Year Ending June
2015

Revenue

$13,306,938

Expenses

$14,307,485

Net Income

-$1,000,547

Net Assets

-$1,968,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,855	0.0%
Program Services	$13,240,259	99.5%
Investment Income	$19,056	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,583
Net Inventory Sales	$0
Other Revenue	$45,351	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,760,312	47.3%

Assets/Debt
Total Assets	$8,646,599
Total Liabilities	$10,615,216
Net Assets	-$1,968,617

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Boldt (Director)	$0	$148,740	$36,603
Christine Nykiel (Secretary)	$0	$0	$0
Doris Doherty (Director)	$0	$0	$0
Rocklon Chapin (Chair)	$0	$469,948	$97,766
Kevin Rymanowski (Cfo Of Bhs)	$0	$285,545	$69,728
Cynthia Legro (Part Yr Admin)	$0	$8,758	$0
John Padjen (Admin.)	$0	$37,148	$1,257
Rodney Maybin (Current Admin)	$0	$0	$0
Dale Thompson (Former Ceo Of Bhs)	$0	$486,920	$1,309

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990

Filed on May 12, 2016

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Fiscal Year Ending June
2014

Revenue

$18,179,589

Expenses

$19,170,633

Net Income

-$991,044

Net Assets

-$1,282,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,795,798	9.9%
Program Services	$16,438,962	90.4%
Investment Income	$27,875	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$83,046
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,757,931	45.7%

Assets/Debt
Total Assets	$9,405,779
Total Liabilities	$10,688,556
Net Assets	-$1,282,777

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Boldt (Director)	$0	$155,080	$37,794
Christine Nykiel (Secretary)	$0	$0	$0
Doris Doherty (Director)	$0	$0	$0
Rocklon Chapin (Current Ceo Bhs)	$0	$178,129	$48,964
Kevin Rymanowski (Cfo Of Bhs)	$0	$309,776	$69,707
Cynthia Legro (Current Admin)	$0	$0	$0
John Padjen (Current Admin)	$0	$0	$0
Dale Thompson (Prior Ceo Bhs)	$0	$756,460	$127,563
Toni Kettner (Prior Admin)	$0	$89,511	$13,958
Brian Zaletel (Prior Admin)	$0	$68,326	$12,498

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990

Filed on May 14, 2015

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Fiscal Year Ending June
2013

Revenue

$9,815,367

Expenses

$10,618,887

Net Income

-$803,520

Net Assets

-$218,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71	0.0%
Program Services	$9,805,029	99.9%
Investment Income	$10,267	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,787,268	45.1%

Assets/Debt
Total Assets	$11,067,014
Total Liabilities	$11,285,597
Net Assets	-$218,583

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$13,995,743

Expenses

$14,903,403

Net Income

-$907,660

Net Assets

$585,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,211	0.0%
Program Services	$13,898,216	99.3%
Investment Income	$21,197	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$75,119	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,550,210	50.7%

Assets/Debt
Total Assets	$11,399,299
Total Liabilities	$10,813,628
Net Assets	$585,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,954,973

Expenses

$14,202,382

Net Income

-$247,409

Net Assets

$1,391,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,231	0.1%
Program Services	$13,867,039	99.4%
Investment Income	$48,815	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,513	0.1%
Net Inventory Sales	$0
Other Revenue	$14,375	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$562,685	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,221,230	50.8%

Assets/Debt
Total Assets	$11,482,356
Total Liabilities	$10,090,863
Net Assets	$1,391,493

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$12,550,951

Expenses

$13,507,073

Net Income

-$956,122

Net Assets

$1,608,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,703	0.1%
Program Services	$12,829,908	> 100%
Investment Income	$49,888	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$350,062
Net Inventory Sales	$0
Other Revenue	$11,514	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$617,821	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,841,176	50.6%

Assets/Debt
Total Assets	$12,202,114
Total Liabilities	$10,593,269
Net Assets	$1,608,845

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Catholic Residential Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $17.3M (2023)

Expenses $16.8M (2023)

Total Assets $7.31M (2023)

Total Liabilities $5.87M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

Extracted Financial Data

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Fiscal Year Ending June 2013

Extracted Financial Data

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Revenue

$17.3M (2023)

Expenses

$16.8M (2023)

Total Assets

$7.31M (2023)

Total Liabilities

$5.87M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001