Civic Intelligence

Saint Therese of New Hope

990 • Fiscal year 2017 • EIN 41-0888641

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.STTHERESEMN.ORG

View Organization Page

1660 Highway 100 S Suite 103St Louis Park, MN 55416

(952) 282-2213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$290,188

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$29,990,864

Down $1,503,847 (-4.8%) from 2016

Net Assets

Down

$18,713,380

Down $364,281 (-1.9%) from 2016

Liabilities

Down

$11,277,484

Down $1,139,566 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$36,790,403

Up $1,844,423 (+5.3%) from 2016

Expenses

Up

$37,154,440

Up $1,974,303 (+5.6%) from 2016

Net Income

Down

-$364,037

Down $129,880 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $30,852,101Liabilities 2010: $11,547,390Net Assets 2010: $19,304,7112010Assets 2011: $33,245,086Liabilities 2011: $11,702,082Net Assets 2011: $21,543,0042011Assets 2012: $32,649,445Liabilities 2012: $10,231,718Net Assets 2012: $22,417,7272012Assets 2013: $32,968,330Liabilities 2013: $10,210,442Net Assets 2013: $22,757,8882013Assets 2014: $34,267,172Liabilities 2014: $12,245,493Net Assets 2014: $22,021,6792014Assets 2015: $31,703,990Liabilities 2015: $12,142,749Net Assets 2015: $19,561,2412015Assets 2016: $31,494,711Liabilities 2016: $12,417,050Net Assets 2016: $19,077,6612016Assets 2017: $29,990,864Liabilities 2017: $11,277,484Net Assets 2017: $18,713,3802017Assets 2018: $31,407,887Liabilities 2018: $10,639,930Net Assets 2018: $20,767,9572018Assets 2019: $33,211,065Liabilities 2019: $8,578,425Net Assets 2019: $24,632,6402019Assets 2020: $31,804,224Liabilities 2020: $7,855,865Net Assets 2020: $23,948,3592020Assets 2021: $35,237,694Liabilities 2021: $10,321,837Net Assets 2021: $24,915,8572021Assets 2022: $29,503,315Liabilities 2022: $7,494,393Net Assets 2022: $22,008,9222022Assets 2023: $22,004,761Liabilities 2023: $3,964,396Net Assets 2023: $18,040,3652023Assets 2024: $23,815,690Liabilities 2024: $4,512,317Net Assets 2024: $19,303,3732024

Highlighted filing

2017

Assets$29,990,864
Liabilities$11,277,484
Net Assets$18,713,380
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $32,447,2062010Expenses 2011: $32,193,7262011Expenses 2012: $34,276,0432012Revenue 2013: $35,105,842Expenses 2013: $34,873,650Net Income 2013: $232,1922013Revenue 2014: $35,699,475Expenses 2014: $37,070,565Net Income 2014: -$1,371,0902014Revenue 2015: $37,521,187Expenses 2015: $39,007,199Net Income 2015: -$1,486,0122015Revenue 2016: $34,945,980Expenses 2016: $35,180,137Net Income 2016: -$234,1572016Revenue 2017: $36,790,403Expenses 2017: $37,154,440Net Income 2017: -$364,0372017Revenue 2018: $40,109,433Expenses 2018: $37,963,123Net Income 2018: $2,146,3102018Revenue 2019: $41,090,542Expenses 2019: $37,678,191Net Income 2019: $3,412,3512019Revenue 2020: $36,427,083Expenses 2020: $36,995,463Net Income 2020: -$568,3802020Revenue 2021: $27,128,369Expenses 2021: $28,403,268Net Income 2021: -$1,274,8992021Revenue 2022: $33,211,501Expenses 2022: $29,551,207Net Income 2022: $3,660,2942022Revenue 2023: $28,257,405Expenses 2023: $32,815,251Net Income 2023: -$4,557,8462023Revenue 2024: $32,625,700Expenses 2024: $32,133,558Net Income 2024: $492,1422024

Highlighted filing

2017

Revenue$36,790,403
Expenses$37,154,440
Net Income-$364,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$47,718,418
Mission and Program Overview

Mission

Saint therese, a catholic organization serving seniors of all faiths, is dedicated to the well-being of each individual.

To provide housing and nursing care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,573,157$12,496,787▼ $1,076,370
Investments in Publicly Traded Securities$10,425,813$10,928,015▲ $502,202
Accounts Receivable$3,373,080$3,513,425▲ $140,345
Prepaid Expenses and Deferred Charges$403,333$440,331▲ $36,998
Savings and Temporary Cash Investments$1,542,595$419,597▼ $1,122,998
Investments Other Securities$261,514$412,931▲ $151,417
Inventories for Sale or Use$224,011$234,698▲ $10,687
Cash and Non-Interest-Bearing Accounts$3,940$3,629▼ $311
Total Assets$31,337,426$29,990,864▼ $1,346,562
Other Assets Total$1,529,983$1,541,451▲ $11,468
Liabilities
Tax Exempt Bond Liabilities$7,566,273$6,857,118▼ $709,155
Accounts Payable and Accrued Expenses$2,730,217$2,456,145▼ $274,072
Other Liabilities$1,951,264$1,947,627▼ $3,637
Escrow Account Liability$12,011$16,594▲ $4,583
Total Liabilities$12,259,765$11,277,484▼ $982,281
Net Assets / Fund Balance
Unrestricted Net Assets$18,982,267$18,466,569▼ $515,698
Temporarily Rstr Net Assets$95,394$246,811▲ $151,417
Total Net Assets Fund Balance$19,077,661$18,713,380▼ $364,281
Total Liabilities and Net Assets / Fund Balance$31,337,426$29,990,864▼ $1,346,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,332,788$27,060,539$36,393,327
Equipment$2,483,809$7,427,385$9,911,194
Leasehold Improvements$440,560$1,270,564$1,711,124
Land$175,778-$175,778
Other Land Buildings$63,852-$63,852
Other Assets Org$391,196--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb RodePresident & CEOPT$240,063$50,125$290,188
Mike WardenCFOPT$155,557$27,567$183,124
Kym FisherHr DirectorFT$129,713$4,667$134,380
Dinah Martin KmetzCare Center AdministratorFT$127,999$4,673$132,672
Alan BrosseauPharmacistFT$123,426$4,771$128,197
Joan NistlerNurse ManagerFT$107,753$2,844$110,597
Ronald KaylorDon (thru Feb. 2017)FT$106,669$477$107,146

Board Members and Trustees

NameTitle
Patrick TaffeChair
Kaye FoleyChair (thru Feb. 2017)
Lynn Choromanski PhdVice Chair
Paul VogelDirector
Richard FaberDirector
Craig LeiterSecretary/treasurer
C Dwight Townes MdSecretary/treasurer (thru April 2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ultimate SoftwarePayroll ServicePO BOX 930953, Atlanta, GA 31193$341,865
Cliftonlarsonallen LLPAccounting/consulting220 SOUTH 6TH ST STE 300, Minneapolis, MN 55402$161,047
VcpiIt Services-network1555 N RIVERCENTER DRIVE SUITE 202, Milwaukee, WI 53212$122,762
Lindee Construction ServicesConstruction2515 TONKAWA TRAIL, Minnetonka, MN 55305$117,417
Boyer And AssociatesIt Consultants3525 PLYMOUTH BLVD, Plymouth, MN 55447$104,085
Revenue and Support

Revenue Composition

Contributions and Grants
$364,125
Program Service Revenue
$33,438,403
Investment Income
$826,445
Other Revenue
$2,161,430
All Other Contributions
$307,683
Change in Net Assets
$-364,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,079,554
Other Expenses$13,962,762
Grants and Similar Amounts Paid$112,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,779,922$2,943,798-$18,723,720
Payroll Taxes$1,649,300$291,053-$1,940,353
Depreciation Depletion$1,780,714$22,211-$1,802,925
Fees for Services Other$643,429$951,223-$1,594,652
Other Employee Benefits$1,332,896$235,217-$1,568,113
Occupancy$1,007,552$140,450-$1,148,002
All Other Expenses$347,199$697,762-$1,044,961
Other Expenses$732,056$43,827-$775,883
Information Technology-$770,636-$770,636
Current Officers, Directors, Trustees, and Key Employees$177,342$314,779-$492,121
Pension Plan Contributions$291,249$63,998-$355,247
Office Expenses$231,155$114,048-$345,203
Interest$329,863$4,114-$333,977
Insurance$219,075$2,733-$221,808
Fees for Services Legal-$159,050-$159,050
Advertising-$130,651-$130,651
Fees for Service Investment Mgmnt Fees-$115,756-$115,756
Grants to Domestic Orgs$75,401--$75,401
Conferences and Meetings$12,362$40,922-$53,284
Grants to Domestic Individuals$36,723--$36,723
Travel$2,073$25,275-$27,348
Fees for Services Accounting-$3,609-$3,609
Total Functional Expenses$30,068,450$7,085,990$0$37,154,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Community FoundationSt Paul, MN501(c)(3)Ensure the Lasting Legacy of Health and Wellness for Young People$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,429,120
Capital Lease$339,871
Asset Retirement Obligation$170,343
Admission Processing Fee Deposits$8,293

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of New Hope Minnesota2012-10-11$6,650,000Refund the city of new hope series 2003 bonds & finance expansion project
ACity of New Hope Minnesota2009-11-24$3,460,000Remodeling and renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,650,000-$2,027,702$133,000
A$3,460,000$3,935,680$1,190,000$69,200

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors shall designate an executive commitee composed of at least the officers of the corporation and such other individuals as may be designated by the board of directors. The chair of the board of directors shall serve as the chair of the executive committee. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has one member - st. Therese foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of st. Therese home are elected by the board of directors of the member.”

Form 990, Part VI, Section A, Line 7B

“The member has reserved to itself the full and final authority with respect to st. Therese home to: 1. Approve any debt. 2. Approve any inter-corporate transfers of funds or assets with any other subsidiary of the member. 3. Approve any sale, merger, or other significant affiliation agreement. 4. Approve any amendment to the articles or bylaws of st. Therese home. 5. Direct inter-corporate transfers of funds or assets between st. Therese home and other subsidiaries of the member. 6. Review the budget and business plan of st. Therese home at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the finance committee and board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and key management employees are annually required to disclose any conflicts of interest. The disclosures are reported to the board of directors. Individuals having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict.”

Form 990, Part VI, Section B, Line 15A

“The process of determining the compensation of the president/ceo includes review and approval by a compensation committee of the board of directors, with the help of an independent compensation consultant and salary surveys. The process last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2015. The process of determining the compensation of the cfo and other key employees includes review and approval by the president/ceo, with the help of an independent compensation consultant and salary surveys. The process last included comparability data and contemporaneous substantiation in 2015, but it does not include review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization provides its financial statements to its bond trustee, who distributes them to the electronic municipal market access system.”

Filing and Contact Details

Filer

Filer Name
St Therese Home Inc
EIN
41-0888641
Phone
9522822213
Address
1660 HIGHWAY 100 S SUITE 103, ST LOUIS PARK, MN 55416

Signing Officer

Name
Barb Rode
Title
President & CEO
Phone
9522822213
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1968
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
731
Volunteers
266

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“T/r net assets released from restrictions -121,047.”

Financial Statement Notes

PART IV, LINE 2B:

“As an additional service to its residents, st. Therese home will hold the funds of residents, similar to a bank account. Residents may deposit and withdraw their funds at any time, at the resident's choice.”

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The organization's income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes or may jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 833 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS. SAINT THERESE SERVES THE TWIN CITIES METRO AREA WITH CAMPUSES LOCATED IN NEW HOPE, BROOKLYN PARK, SHOREVIEW, AND WOODBURY. TO LEARN MORE VISIT WWW.STTHERESEMN.ORG.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94667
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IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN CHOROMANSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm4C DWIGHT TOWNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FABER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARB RODE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KYM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DINAH MARTIN KMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN NISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD KAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU FEB. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER (THRU APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CARE CENTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DON (THRU FEB. 2017)
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0105358
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011396649
IRS990/GrossReceiptsAmt047718418
IRS990/GrossRentsGrp/RealAmt092622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0770636
IRS990/InformationTechnologyGrp/TotalAmt0770636
IRS990/InsuranceGrp/ManagementAndGeneralAmt02733
IRS990/InsuranceGrp/ProgramServicesAmt0219075
IRS990/InsuranceGrp/TotalAmt0221808
IRS990/InterestGrp/ManagementAndGeneralAmt04114
IRS990/InterestGrp/ProgramServicesAmt0329863
IRS990/InterestGrp/TotalAmt0333977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234698
IRS990/InvestmentIncomeGrp/ExclusionAmt0357766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0412931
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010425813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010928015
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035758488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013573157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012496787
IRS990/LandBldgEquipCostOrOtherBssAmt048255275
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010928015
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-170992
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-170992
IRS990/MissionDesc0SAINT THERESE IS A NONPROFIT CATHOLIC SENIOR LIVING COMMUNITY BORN OUT OF A SIMPLE MISSION: DO ORDINARY THINGS WITH EXTRAORDINARY LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019077661
IRS990/NetAssetsOrFundBalancesEOYAmt018713380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0468679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0468679
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092622
IRS990/NetUnrelatedBusTxblIncmAmt0-51997
IRS990/NetUnrlzdGainsLossesInvstAmt0120803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140450
IRS990/OccupancyGrp/ProgramServicesAmt01007552
IRS990/OccupancyGrp/TotalAmt01148002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231155
IRS990/OfficeExpensesGrp/TotalAmt0345203
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01529983
IRS990/OtherAssetsTotalGrp/EOYAmt01541451
IRS990/OtherChangesInNetAssetsAmt0-121047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01332896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01568113
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143827
IRS990/OtherExpensesGrp/ProgramServicesAmt02620927
IRS990/OtherExpensesGrp/ProgramServicesAmt11755199
IRS990/OtherExpensesGrp/ProgramServicesAmt21044013
IRS990/OtherExpensesGrp/ProgramServicesAmt3732056
IRS990/OtherExpensesGrp/TotalAmt02620927
IRS990/OtherExpensesGrp/TotalAmt11755199
IRS990/OtherExpensesGrp/TotalAmt21058891
IRS990/OtherExpensesGrp/TotalAmt3775883
IRS990/OtherLiabilitiesGrp/BOYAmt01951264
IRS990/OtherLiabilitiesGrp/EOYAmt01947627
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1PHARMACY
IRS990/OtherRevenueMiscGrp/Desc2MEAL/VENDING/CATERING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01653996
IRS990/OtherRevenueMiscGrp/ExclusionAmt1371708
IRS990/OtherRevenueMiscGrp/ExclusionAmt2214096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01653996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1371708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2214096
IRS990/OtherRevenueTotalAmt02068808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02943798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015779922
IRS990/OtherSalariesAndWagesGrp/TotalAmt018723720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291053
IRS990/PayrollTaxesGrp/ProgramServicesAmt01649300
IRS990/PayrollTaxesGrp/TotalAmt01940353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291249
IRS990/PensionPlanContributionsGrp/TotalAmt0355247
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0440331
IRS990/PrincipalOfficerNm0BARB RODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027612977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13501349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22287122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027649932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13501349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22287122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036955
IRS990/ProgSrvcAccomActy2Grp/Desc0SAINT THERESE AT ST. ODILIA IS AN INNOVATIVE PALLIATIVE CARE COMMUNITY, SAINT THERESE AT ST. ODILIA WAS SPECIFICALLY DESIGNED TO ALLOW INDIVIDUALS WITH ADVANCED CHRONIC ILLNESS TO EXPERIENCE THE KIND OF ENHANCED CARE AND QUALITY OF LIFE THEY DESERVE - ALL IN A COMFORTABLE, HOME-LIKE SETTING. ST. THERESE AT ODILIA HAS 8 PALLIATIVE CARE PRIVATE SUITES.SAINT THERESE OF NEW HOPE IS A DELIGHTFUL, WELCOMING SENIOR COMMUNITY OFFERING A FULL CONTINUUM OF CARE. OUR SPACIOUS APARTMENTS ARE IDEAL FOR SENIOR LIVING, WHILE OUR ON-SITE CARE CENTER PROVIDES SKILLED NURSING SUPPORT IN A THOUGHTFUL, COMPASSIONATE ENVIRONMENT. ST. THERESE OF NEW HOPE RESIDENCE HAS 220 APARTMENTS MADE UP OF THE FOLLOWING BEDS:LONG-TERM CARE-101 BEDSPALLIATIVE CARE-48 BEDSMEMORY CARE-47 BEDSTRANSITIONAL CARE-62 BEDSSAINT THERESE AT ODILIA AND ST. THERESE OF NEW HOPE BELONGS TO THE SAINT THERESE ORGANIZATION THAT ALSO INCLUDES:-OXBOW LAKE CARE CENTER, LLC.-ST. THERESE AT OXBOW LAKE, INC.-ST. THERESE AT HOME SOLUTIONS, LLC.-ST. THERESE OF WOODBURY, LLC.-ST. THERESE TCU NORTH, LLC.-ST. THERESE REDWOODS, LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816200
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,990,864
Liabilities
$11,277,484
Net assets
$18,713,380
Revenue
$36,790,403
Expenses
$37,154,440
Net income
-$364,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$4.51$19.3$32.6$32.1$0.49
2023Detailed filing. Detailed filing data is available for this year.$22.0$3.96$18.0$28.3$32.8$4.56
2022Detailed filing. Detailed filing data is available for this year.$29.5$7.49$22.0$33.2$29.6$3.66
2021Detailed filing. Detailed filing data is available for this year.$35.2$10.3$24.9$27.1$28.4$1.27
2020Detailed filing. Detailed filing data is available for this year.$31.8$7.86$23.9$36.4$37.0$0.57
2019Detailed filing. Detailed filing data is available for this year.$33.2$8.58$24.6$41.1$37.7$3.41
2018Detailed filing. Detailed filing data is available for this year.$31.4$10.6$20.8$40.1$38.0$2.15
2017Detailed filing. Detailed filing data is available for this year.$30.0$11.3$18.7$36.8$37.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$31.5$12.4$19.1$34.9$35.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$31.7$12.1$19.6$37.5$39.0$1.49
2014Detailed filing. Detailed filing data is available for this year.$34.3$12.2$22.0$35.7$37.1$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$10.2$22.8$35.1$34.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$10.2$22.4$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$11.7$21.5$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$11.5$19.3$32.4