The organization's mission is to provide a Community resource for information regarding available social and health care Services; to provide Community and pastoral Services, as well as transitional and supportive housing, for the frail elderly and other vulnerable populations, and to advance the purpose and mission of the catholic health care system d/b/a Archcare.

501(c)(3) charity; gifts are tax-deductible.
28¢ of each $1 spent went to programs.
Run by 22 volunteers and 115 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $8.3M a year · 132% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
28%
of spending
Concern: 28% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $4.8M
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$11.8M
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
-15% vs prior year
Spent
$17.3M
To programs
28%
Net assets
$8.2M
By yearFY2020–FY2024
Revenue
$6.5M
FY2024▼ -15%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.9M
FY2021$5.2M
FY2022$4.1M
FY2023$7.6M
FY2024$6.5M
Expenses
$17.3M
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$14.9M
FY2021$13.6M
FY2022$12.5M
FY2023$14.4M
FY2024$17.3M
Net assets
$8.2M
FY2024▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.3M
FY2021$3.6M
FY2022$3.7M
FY2023$6.9M
FY2024$8.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

28 cents of each dollar spent went to programs.

Program services 28% · $4.8M Management & general 72% · $12.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

30 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
SVP, Residential Services
$510,037Pt VII · Sec A
Chief Medical Officer
$404,419Pt VII · Sec A
VP - Support Services
$400,104Pt VII · Sec A
SR. VP, Chief Medical Officer
$343,923Pt VII · Sec A
Human Resources, Thru March 2024
$336,287Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member Thru May 2024
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Walid Michelen SVP Clinical$404,419$567,987$552,097——
John J Hutchens$510,037$391,102———
Walid Michelen———$498,615$481,146
Henriette M Kole VP Medicare————$427,007
Robert Schattinger$400,104$350,093$340,432$307,222$287,889
Derek D Dunbar—$365,581$293,546——
Michelle L Ronquillo—$349,354———
Taimur Mirza$343,923————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing, health, and social services for the elderly and vulnerable.

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Provided by the organization

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1 program · $4.8M · in their own filed words · FY2024
01

Archcare community services supports the programs and services of the catholic health care system D/B/A archcare as well as act as a community resource for the elderly and other vunerable populations, to provide supportive housing, pastoral care and community services, with compassion in the tradition of the catholic church.

$4.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$5.7M
Fees for servicesLn 2g$753K
Investment incomeLn 3$23K
Money outPt IX
$17.3M
Ln 25
Programscol B$4.8M
Managementcol C$12.4M
Owns and owesPt X
$8.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.2M
Total assetsLn 16$20.0M
LiabilitiesLn 26$11.8M
PeoplePt VI, VII
30
listed · VII A
PaidVII A5
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.7M
Government grantsLn 1e$828K
Fees for servicesLn 2g$753K
Investment incomeLn 3$23K
Other incomeLn 4–11$3K
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
CashLn 1$1.9M
SavingsLn 2$228K
Cash and savings togetherLn 1–2$2.2M
Land, buildings, equipmentLn 10c$8.4M
Other assetsLn 15$9.0M
Total assetsLn 16$20.0M
LiabilitiesLn 26$11.8M
Net assetsLn 32$8.2M
OperationsPt I, VI
EmployeesI 5115
VolunteersI 622
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$0$2.2M
Land, buildings, equipmentLn 10c$6.8M$8.4M
Total assetsLn 16$18.2M$20.0M
LiabilitiesLn 26$11.3M$11.8M
Net assetsLn 32$6.9M$8.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$10.6M$1.1M$9.5M
Pension plan contributionsLn 8$290K$17K$273K
Other employee benefitsLn 9$1.4M$79K$1.3M
Payroll taxesLn 10$755K$44K$712K
Legal feesLn 11b$21K$17K$5K
Other fees for servicesLn 11g$2.4M$2.2M$192K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$9K$9K$340
Information technologyLn 14$8K$8K
OccupancyLn 16$661K$661K
TravelLn 17$30K$19K$10K
InterestLn 20$118K$118K
Depreciation, depletion and amortizationLn 22$371K$371K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$565K$297K$268K
Total functional expensesLn 25$17.3M$4.8M$12.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $6.5M$17.3M−$10.8M$8.2M 990 PDF
FY2023 $7.6M$14.4M−$6.7M$6.9M 990 PDF
FY2022 $4.1M$12.5M−$8.3M$3.7M 990 PDF
FY2021 $5.2M$13.6M−$8.4M$3.6M 990 PDF
FY2020 $7.9M$14.9M−$7.1M$4.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $6,458,580 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,863,296$5,679,750
I-9 Program service revenuePrior year $735,582$752,945
I-10 Investment incomePrior year $20,212$22,910
I-11 Other revenuePrior year $0$2,975
I-12 Total revenuePrior year $7,619,090$6,458,580
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,476,887$13,043,840
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,875,354$4,210,847
I-18 Total expensesPrior year $14,352,241$17,254,687
I-19 Revenue less expensesPrior year −$6,733,151−$10,796,107
Part VI · Governance 22 of 22 board members independent, 1 to look at
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $6,458,580 across 8 lines filed
VIII-1d Related organizations$3,505,690
VIII-1e Government grants$827,737
VIII-1f All other contributions, gifts and grants$1,346,323
VIII-1h Total contributions, gifts and grants$5,679,750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $752,945$752,945
VIII-3 Investment incomeExcluded from tax $22,910$22,910
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,975$2,975
VIII-12 Total revenueRelated to mission $752,945 · Unrelated business $0 · Excluded from tax $25,885$6,458,580
Part IX · Statement of functional expenses $17,254,687 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,129,971 · Management $9,490,805$10,620,776
IX-8 Pension plan contributionsPrograms $16,740 · Management $273,498$290,238
IX-9 Other employee benefitsPrograms $79,460 · Management $1,298,213$1,377,673
IX-10 Payroll taxesPrograms $43,555 · Management $711,598$755,153
IX-11b Legal feesPrograms $16,609 · Management $4,800$21,409
IX-11g Other fees for servicesPrograms $2,196,388 · Management $191,959$2,388,347
IX-12 Advertising and promotionManagement $6,600$6,600
IX-13 Office expensesPrograms $8,955 · Management $340$9,295
IX-14 Information technologyManagement $7,510$7,510
IX-16 OccupancyPrograms $661,122$661,122
IX-17 TravelPrograms $19,313 · Management $10,406$29,719
IX-20 InterestManagement $117,971$117,971
IX-22 Depreciation, depletion and amortizationPrograms $371,276$371,276
IX-23 InsuranceManagement $32,099$32,099
IX-24 Other expenses (24a–d)Programs $297,264 · Management $268,235$565,499
IX-25 Total functional expensesPrograms $4,840,653 · Management $12,414,034 · Fundraising $0$17,254,687
Part X · Balance sheet $19,956,396 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $0$1,938,539
X-2 Savings and temporary cash investmentsStart of year $0$228,204
X-3 Pledges and grants receivableStart of year $40,268$163,290
X-4 Accounts receivableStart of year $69,088$150,759
X-9 Prepaid expenses and deferred chargesStart of year $8,129$7,283
X-10c Land, buildings and equipment, netStart of year $6,765,734$8,437,271
X-15 Other assetsStart of year $11,316,820$9,031,050
X-16 Total assetsStart of year $18,200,039$19,956,396
X-17 Accounts payable and accrued expensesStart of year $3,954,025$3,017,207
X-19 Deferred revenueStart of year $801,323$1,250,000
X-25 Other liabilitiesStart of year $4,753,029$5,270,758
X-26 Total liabilitiesStart of year $11,318,937$11,792,325
X-27 Net assets without donor restrictionsStart of year $6,881,102$8,164,071
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $6,881,102$8,164,071
X-33 Total liabilities and net assetsStart of year $18,200,039$19,956,396
Part XI · Reconciliation of net assets $8,164,071 net assets at year end
XI-1 Total revenue$6,458,580
XI-2 Total expenses$17,254,687
XI-3 Revenue less expenses−$10,796,107
XI-4 Net assets at start of year$6,881,102
XI-9 Other changes in net assets$12,079,076
XI-10 Net assets at end of year$8,164,071

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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