Civic Intelligence

Inter Faith Care Center

EIN 41-0946810 • 501(c)3 • Royalton, MN

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Profile

Supporting the lives of those we care for with respect, dignity, andcompetence.

PO Box 319Royalton, MN 56373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$108,249

Higher top officer pay than 37% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,372,324

Up $976,244 (+12%) from 2023

Liabilities

Up

$11,710,001

Up $641,264 (+5.8%) from 2023

Net Assets

Up

-$2,337,677

Up $334,980 (+13%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$13,626,844

Up $2,092,999 (+18%) from 2023

Expenses

Up

$13,292,128

Up $1,444,484 (+12%) from 2023

Net Income

Up

$334,716

Up $648,515 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,110,322Liabilities 2010: $14,221,963Net Assets 2010: $888,3592010Assets 2011: $14,794,353Liabilities 2011: $13,939,934Net Assets 2011: $854,4192011Assets 2012: $14,747,337Liabilities 2012: $13,701,328Net Assets 2012: $1,046,0092012Assets 2013: $14,590,789Liabilities 2013: $13,965,011Net Assets 2013: $625,7782013Assets 2014: $13,499,448Liabilities 2014: $13,387,863Net Assets 2014: $111,5852014Assets 2015: $13,007,924Liabilities 2015: $13,272,871Net Assets 2015: -$264,9472015Assets 2016: $12,519,174Liabilities 2016: $12,847,310Net Assets 2016: -$328,1362016Assets 2017: $11,848,206Liabilities 2017: $12,817,142Net Assets 2017: -$968,9362017Assets 2018: $11,515,723Liabilities 2018: $12,393,676Net Assets 2018: -$877,9532018Assets 2019: $11,378,417Liabilities 2019: $12,001,330Net Assets 2019: -$622,9132019Assets 2020: $11,678,054Liabilities 2020: $12,817,799Net Assets 2020: -$1,139,7452020Assets 2021: $10,024,711Liabilities 2021: $11,216,963Net Assets 2021: -$1,192,2522021Assets 2022: $7,970,501Liabilities 2022: $11,161,789Net Assets 2022: -$3,191,2882022Assets 2023: $8,396,080Liabilities 2023: $11,068,737Net Assets 2023: -$2,672,6572023Assets 2024: $9,372,324Liabilities 2024: $11,710,001Net Assets 2024: -$2,337,6772024

Highlighted filing

2024

Assets$9,372,324
Liabilities$11,710,001
Net Assets-$2,337,677
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,679,0682010Expenses 2011: $7,711,1412011Expenses 2012: $7,822,4272012Revenue 2013: $7,733,027Expenses 2013: $8,287,757Net Income 2013: -$554,7302013Revenue 2014: $8,105,420Expenses 2014: $8,653,009Net Income 2014: -$547,5892014Revenue 2015: $8,785,719Expenses 2015: $8,989,627Net Income 2015: -$203,9082015Revenue 2016: $9,575,806Expenses 2016: $9,652,846Net Income 2016: -$77,0402016Revenue 2017: $9,809,385Expenses 2017: $10,629,656Net Income 2017: -$820,2712017Revenue 2018: $10,821,616Expenses 2018: $10,541,880Net Income 2018: $279,7362018Revenue 2019: $11,083,501Expenses 2019: $11,015,799Net Income 2019: $67,7022019Revenue 2020: $11,368,137Expenses 2020: $11,942,674Net Income 2020: -$574,5372020Revenue 2021: $12,257,467Expenses 2021: $12,235,718Net Income 2021: $21,7492021Revenue 2022: $10,437,639Expenses 2022: $12,221,924Net Income 2022: -$1,784,2852022Revenue 2023: $11,533,845Expenses 2023: $11,847,644Net Income 2023: -$313,7992023Revenue 2024: $13,626,844Expenses 2024: $13,292,128Net Income 2024: $334,7162024

Highlighted filing

2024

Revenue$13,626,844
Expenses$13,292,128
Net Income$334,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,372,324
Liabilities
$11,710,001
Net assets
-$2,337,677
Revenue
$13,626,844
Expenses
$13,292,128
Net income
$334,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$11.7$2.34$13.6$13.3$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$11.1$2.67$11.5$11.8$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$11.2$3.19$10.4$12.2$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$11.2$1.19$12.3$12.2$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.7$12.8$1.14$11.4$11.9$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$12.0$0.62$11.1$11.0$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$12.4$0.88$10.8$10.5$0.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.8$12.8$0.97$9.81$10.6$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.8$0.33$9.58$9.65$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.3$0.26$8.79$8.99$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.4$0.11$8.11$8.65$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.0$0.63$7.73$8.29$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.7$1.05$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.9$0.85$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.2$0.89$7.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$13,626,844
Mission and Program Overview

Mission

Supporting the lives of those we care for with respect, dignity, and competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,398,777$5,350,758▼ $48,019
Accounts Receivable$1,034,936$1,667,348▲ $632,412
Cash and Non-Interest-Bearing Accounts$542,431$495,177▼ $47,254
Savings and Temporary Cash Investments$280,292$138,768▼ $141,524
Prepaid Expenses and Deferred Charges$25,999$35,341▲ $9,342
Investments in Publicly Traded Securities$2,675$2,944▲ $269
Total Assets$8,396,080$9,372,324▲ $976,244
Other Assets Total$1,110,970$1,681,988▲ $571,018
Liabilities
Tax Exempt Bond Liabilities$9,751,117$9,768,469▲ $17,352
Accounts Payable and Accrued Expenses$770,560$1,610,405▲ $839,845
Deferred Revenue$456,388$231,260▼ $225,128
Other Liabilities$57,363$56,254▼ $1,109
Escrow Account Liability$33,309$43,613▲ $10,304
Total Liabilities$11,068,737$11,710,001▲ $641,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,672,657$-2,337,677▲ $334,980
Total Net Assets Fund Balance$-2,672,657$-2,337,677▲ $334,980
Total Liabilities and Net Assets / Fund Balance$8,396,080$9,372,324▲ $976,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,826,977$10,260,395$15,087,372
Equipment$144,644$673,117$817,761
Land$366,145-$366,145
Leasehold Improvements$12,992$174,145$187,137
Other Assets Org$178,622--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara AdkinsAdministratorFT$108,249$108,249

Board Members and Trustees

NameTitle
Linda KaehlerPresident
Rex LaaksonenVice President
Carol RuleDirector
Christine MerrittDirector
Deb CroftDirector
Fr Joel HastingsDirector
Gene BryantDirector
Irene RudnickDirector
Valerie ZackDirector
Joann GustafsonSecretary
Michael HaubnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,469
Program Service Revenue
$12,949,190
Investment Income
$74,995
Other Revenue
$315,190
Change in Net Assets
$334,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,626,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264
Total Revenue per Audited Statements
$13,627,108
Total Revenue per Form 990
$13,626,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,654,595
Other Expenses$6,637,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,834,453$377,056-$5,211,509
Fees for Services Other$3,144,884$45,753-$3,190,637
Other Employee Benefits$712,050$51,466-$763,516
Occupancy$588,292$9,657-$597,949
Interest-$576,177-$576,177
Payroll Taxes$380,262$28,453-$408,715
Depreciation Depletion$348,215$5,714-$353,929
Insurance$174,825--$174,825
Office Expenses-$172,615-$172,615
Pension Plan Contributions$150,443$12,163-$162,606
Other Expenses$225,200$136,247-$136,247
Current Officers, Directors, Trustees, and Key Employees$108,249--$108,249
All Other Expenses$85,808$13,397-$99,205
Advertising-$22,404-$22,404
Conferences and Meetings-$11,915-$11,915
Total Functional Expenses$11,622,863$1,669,265$0$13,292,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,292,128
Expenses per Audited Statements$12,715,951
Total Expenses per Audited Statements$12,715,951
Expenses Not Reported on Financial Statements$576,177
Other Expense Adjustments$576,177
Expenses Not Reported on Form 990$0
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
Apartment Deposits$56,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Partners senior livings options was hired as the management company commencing january 2023.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one class of members. Members shall be those churches in carlton county, minnesota, who are elected to participate, and members of the corporation's board of directors.”

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

“Each of the directors are elected by a majority vote of the members”

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

“The form 990 was e-mailed to the board of directors for review and approval prior to filing with the irs”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is covered by the board of directors and management of ifcc. When a potential conflict arises, the person must fully disclose all material facts of the conflict to the board. A person who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a conflict of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is covered by the board of directors and management of ifcc. When a potential conflict arises, the person must fully disclose all material facts of the conflict to the board. A person who is directly or indirectly involved in a potential conflict of interest is not allowed to vote on any action of the board regarding the potential conflict and is not counted in determining the existence of a conflict of a quorum at any meeting of the board where the potential conflict is considered. Proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.”

Filing and Contact Details

Filer

Filer Name
Inter-faith Care Center
EIN
41-0946810
Phone
2183844258
Address
PO BOX 319, ROYALTON, MN 56373

Signing Officer

Name
Craig Ritter
Title
Director of Finance
Phone
2183844258
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ritter
Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
205
Volunteers
65

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional service: program service expenses 3,144,884. Management and general expenses 45,753. Fundraising expenses 0. Total expenses 3,190,637.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds are tenant funds held by inter-faith care center in a separate bank account. These funds may be requested for use by residents at any time. These funds are due back to the residents upon termination of their rental agreement.”

PART X, LINE 2:

“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes has been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 576,177.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108249
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt01681988
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712050
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205042
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IRS990/OtherExpensesGrp/ProgramServicesAmt0870182
IRS990/OtherExpensesGrp/ProgramServicesAmt1225200
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IRS990/OtherExpensesGrp/TotalAmt1225200
IRS990/OtherExpensesGrp/TotalAmt2205042
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IRS990/PrincipalOfficerNm0CRAIG RITTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0CARLTON PLACE IS AN ASSISTED LIVING FACILITY. WE PROVIDE MEALS, LAUNDRY SERVICES, HOUSEKEEPING SERVICES, MEDICATION MONITORING, ACTIVITIES, ASSISTANCE WITH SETTING UP APPOINTMENTS, EMERGENCY RESPONSE, AND NURSING SERVICES. FOR THE FISCAL YEAR 2024, CARLTON PLACE HAD 100% OCCUPANCY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0819300
IRS990/ProgSrvcAccomActy3Grp/Desc0PINE VIEW APARTMENTS IS AN INDEPENDENT SENIOR HOUSING FACILITY. WE PROVIDE ONCE A WEEK HOUSEKEEPING SERVICES, MEALS, ACTIVITIES, AND EMERGENCY RESPONSE. FOR FISCAL YEAR 2024, PINE VIEW APARTMENTS HAD 98% OCCUPANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0470960
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1883661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255604

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