Civic Intelligence

Glenn Catholic Senior Communities Inc.

990 • Fiscal year 2014 • EIN 41-1533125

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileSTTHERESESOUTHWEST.COM
1011 Feltl CourtPlymouth, MN 55343-6101

(763) 377-1800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$47,889,347

Up $326,737 (+0.7%) from 2013

Net Assets

Up

$2,616,008

Up $861,309 (+49%) from 2013

Liabilities

Down

$45,273,339

Down $534,572 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$16,311,822

Up $37,163 (+0.2%) from 2013

Expenses

Down

$15,527,879

Down $2,198,684 (-12%) from 2013

Net Income

Up

$783,943

Up $2,235,847 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $39,316,732Liabilities 2011: $35,808,552Net Assets 2011: $3,508,1802011Assets 2012: $48,083,064Liabilities 2012: $44,917,574Net Assets 2012: $3,165,4902012Assets 2013: $47,562,610Liabilities 2013: $45,807,911Net Assets 2013: $1,754,6992013Assets 2014: $47,889,347Liabilities 2014: $45,273,339Net Assets 2014: $2,616,0082014Assets 2015: $48,600,718Liabilities 2015: $44,925,395Net Assets 2015: $3,675,3232015Assets 2016: $49,779,963Liabilities 2016: $44,325,261Net Assets 2016: $5,454,7022016Assets 2017: $50,649,310Liabilities 2017: $44,505,850Net Assets 2017: $6,143,4602017Assets 2018: $52,571,805Liabilities 2018: $44,571,668Net Assets 2018: $8,000,1372018Assets 2019: $63,148,044Liabilities 2019: $52,578,572Net Assets 2019: $10,569,4722019Assets 2020: $63,920,808Liabilities 2020: $51,626,720Net Assets 2020: $12,294,0882020Assets 2021: $63,889,682Liabilities 2021: $49,880,948Net Assets 2021: $14,008,7342021Assets 2022: $61,465,775Liabilities 2022: $48,649,922Net Assets 2022: $12,815,8532022Assets 2023: $62,024,950Liabilities 2023: $47,617,005Net Assets 2023: $14,407,9452023Assets 2024: $64,425,756Liabilities 2024: $46,430,565Net Assets 2024: $17,995,1912024Assets 2025: $68,628,983Liabilities 2025: $45,567,749Net Assets 2025: $23,061,2342025

Highlighted filing

2014

Assets$47,889,347
Liabilities$45,273,339
Net Assets$2,616,008
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,930,6172011Expenses 2012: $12,495,9302012Revenue 2013: $16,274,659Expenses 2013: $17,726,563Net Income 2013: -$1,451,9042013Revenue 2014: $16,311,822Expenses 2014: $15,527,879Net Income 2014: $783,9432014Revenue 2015: $17,293,530Expenses 2015: $16,229,513Net Income 2015: $1,064,0172015Revenue 2016: $18,551,256Expenses 2016: $16,764,475Net Income 2016: $1,786,7812016Revenue 2017: $19,032,855Expenses 2017: $18,458,247Net Income 2017: $574,6082017Revenue 2018: $20,571,362Expenses 2018: $18,796,025Net Income 2018: $1,775,3372018Revenue 2019: $24,915,447Expenses 2019: $22,426,364Net Income 2019: $2,489,0832019Revenue 2020: $26,213,899Expenses 2020: $24,528,481Net Income 2020: $1,685,4182020Revenue 2021: $24,934,066Expenses 2021: $24,200,199Net Income 2021: $733,8672021Revenue 2022: $25,015,107Expenses 2022: $25,701,777Net Income 2022: -$686,6702022Revenue 2023: $27,825,564Expenses 2023: $26,567,984Net Income 2023: $1,257,5802023Revenue 2024: $31,301,256Expenses 2024: $28,092,294Net Income 2024: $3,208,9622024Revenue 2025: $34,080,118Expenses 2025: $29,470,034Net Income 2025: $4,610,0842025

Highlighted filing

2014

Revenue$16,311,822
Expenses$15,527,879
Net Income$783,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$16,311,822
Mission and Program Overview

Mission

St. Therese southwest, inc. Is a catholic retirement community that opens its doors to persons of all faiths. It is our mission to create a place of hospitality where a loving community is formed and where the dignity and worth of each person is respected. We promote active, independent living with supportive services available as needed.

A retirement community with independent and assisted living apartments in hopkins and minnetonka, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,610,442$38,110,036▼ $500,406
Savings and Temporary Cash Investments$3,187,043$5,986,820▲ $2,799,777
Cash and Non-Interest-Bearing Accounts$1,234,111$884,000▼ $350,111
Intangible Assets$801,455$775,237▼ $26,218
Investments Other Securities$174,332$374,272▲ $199,940
Investments in Publicly Traded Securities$178,745$370,650▲ $191,905
Prepaid Expenses and Deferred Charges$188,737$86,157▼ $102,580
Accounts Receivable$323,766$29,599▼ $294,167
Total Assets$47,562,610$47,889,347▲ $326,737
Other Assets Total$2,863,979$1,272,576▼ $1,591,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,454,508$42,930,892▼ $523,616
Accounts Payable and Accrued Expenses$1,981,170$1,937,253▼ $43,917
Other Liabilities$368,835$395,197▲ $26,362
Deferred Revenue$3,398$9,997▲ $6,599
Total Liabilities$45,807,911$45,273,339▼ $534,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,699$2,616,008▲ $861,309
Total Net Assets Fund Balance$1,754,699$2,616,008▲ $861,309
Total Liabilities and Net Assets / Fund Balance$47,562,610$47,889,347▲ $326,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,258,720$14,442,099$46,700,819
Land$4,327,370-$4,327,370
Equipment$1,523,946$2,141,049$3,664,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$174,332$157,240▲ $45,806-$374,272
2012$153,876-▲ $20,456-$174,332
2011-$155,000▼ $367-$153,876
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jim MullinPresident
Sister Mary HeinenVice-president
Al HofstedeBoard
Brook SullivanBoard
Bud BaechlerBoard
Dick KleinBoard
Dr William HedrickBoard
Father Ralph GomanBoard
Joe CavanaughBoard
John ClevelandBoard
Michael PaghCEO
Barb Van HauerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Lakes Management CompanyProperty Management-$491,494
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,309,527
Investment Income
$2,295
Other Revenue
$0
Change in Net Assets
$783,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,509,493
Grants and Similar Amounts Paid$18,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,837,739--$1,837,739
Occupancy$1,639,019--$1,639,019
Depreciation Depletion$1,571,137--$1,571,137
Fees for Services Management$491,494--$491,494
Other Expenses$464,503--$464,503
All Other Expenses$240,982--$240,982
Fees for Services Accounting$19,500--$19,500
Grants to Domestic Orgs$18,386--$18,386
Fees for Services Legal$559--$559
Total Functional Expenses$15,527,879$0$0$15,527,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0888641-501 (c)(3)Contribution$18,386
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael PaghCEO of St. Therese and a Part Owner of Great Lakes Management Company.Michael Is the CEO of St. Therese, Which Great Lakes Management Company Manages. Michael Is a Part Owner of Great Lakes Management Company. Great Lakes Receives a Property Management Fee and an Incentive Management Fee.No$491,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$395,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Great lakes management company manages the apartment complexes.”

Form 990, Part VI, Section B, Line 11

“The audit and finance committee receive a copy of the form 990 and review and approve it prior to filing with the irs.”

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

“The by-laws state that the corporation shall not enter into any contract or transaction with one or more of its directors, a director of a related organization, or an organization in or of which a director is a director, officer or legal representative or has a material financial interest. The organization monitors this throughout the year and if a conflict arises it is addressed.”

Form 990, Part VI, Section C, Line 19

“Documents are availalble upon request.”

Filing and Contact Details

Filer

EIN
41-1533125
Phone
7633771800

Signing Officer

Name
Michael Pagh
Title
CEO
Phone
7633771800
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pagh
Formed
1985
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
413

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are dedicated for the general needs of st. Therese southwest, inc.”

PART X, LINE 2:

“St. Therese is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a tax-exempt organization under minnesota statute 317a. St. Therese is subject to income taxes on net unrelated business income. Management believes there are no uncertain tax positions or unrelated business income. The towers, llc; the terraces assisted living, llc; and glen lake senior housing, llc are disregarded entities for income tax purposes and are included in the income tax return of st. Therese. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. St. Therese is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 547 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/LandBldgEquipCostOrOtherBssAmt054693184
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. THERESE SOUTHWEST, INC. IS A CATHOLIC RETIREMENT COMMUNITY THAT OPENS ITS DOORS TO PERSONS OF ALL FAITHS. IT IS OUR MISSION TO CREATE A PLACE OF HOSPITALITY WHERE A LOVING COMMUNITY IS FORMED AND WHERE THE DIGNITY AND WORTH OF EACH PERSON IS RESPECTED. WE PROMOTE ACTIVE, INDEPENDENT LIVING WITH SUPPORTIVE SERVICES AVAILABLE AS NEEDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02616008
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01639019
IRS990/OccupancyGrp/TotalAmt01639019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01272576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELDER CARE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC TAXES/INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06215401
IRS990/OtherExpensesGrp/ProgramServicesAmt11533296
IRS990/OtherExpensesGrp/ProgramServicesAmt21495863
IRS990/OtherExpensesGrp/ProgramServicesAmt3464503
IRS990/OtherExpensesGrp/TotalAmt06215401
IRS990/OtherExpensesGrp/TotalAmt11533296
IRS990/OtherExpensesGrp/TotalAmt21495863
IRS990/OtherExpensesGrp/TotalAmt3464503
IRS990/OtherLiabilitiesGrp/BOYAmt0368835
IRS990/OtherLiabilitiesGrp/EOYAmt0395197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086157
IRS990/PrincipalOfficerNm0MICHAEL PAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011271663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14976652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261212
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14976652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt01875
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016272784
IRS990/PYRevenuesLessExpensesAmt0-1451904
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017726563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016274659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016309527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03187043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05986820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016309527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016272784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012165506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09627196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09467995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063843008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044100
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt063843008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016309527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016272784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012165506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09627196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09467995
IRS990ScheduleA/Total509Grp/TotalAmt063843008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016311822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016274659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012167296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09631812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09501519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063887108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt032258720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014442099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046700819
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0157240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0374272
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01523946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02141049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03664995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04327370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04327370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE DEDICATED FOR THE GENERAL NEEDS OF ST. THERESE SOUTHWEST, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. THERESE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 317A. ST. THERESE IS SUBJECT TO INCOME TAXES ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE TOWERS, LLC; THE TERRACES ASSISTED LIVING, LLC; AND GLEN LAKE SENIOR HOUSING, LLC ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES AND ARE INCLUDED IN THE INCOME TAX RETURN OF ST. THERESE. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. ST. THERESE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038110036
IRS990ScheduleD/TotalLiabilityAmt0395197
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018386
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHOLIC SENIOR SERVICES CO ST THERESE HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410888641
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108000 BASS LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0NEW HOPE
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055428
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL DONATIONS ARE MADE TO CATHOLIC COMMUNITIES IN THE STATE OF MINNESOTA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL PAGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF ST. THERESE AND A PART OWNER OF GREAT LAKES MANAGEMENT COMPANY.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0491494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MICHAEL IS THE CEO OF ST. THERESE, WHICH GREAT LAKES MANAGEMENT COMPANY MANAGES. MICHAEL IS A PART OWNER OF GREAT LAKES MANAGEMENT COMPANY. GREAT LAKES RECEIVES A PROPERTY MANAGEMENT FEE AND AN INCENTIVE MANAGEMENT FEE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES MANAGEMENT COMPANY MANAGES THE APARTMENT COMPLEXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT AND FINANCE COMMITTEE RECEIVE A COPY OF THE FORM 990 AND REVIEW AND APPROVE IT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS STATE THAT THE CORPORATION SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH ONE OR MORE OF ITS DIRECTORS, A DIRECTOR OF A RELATED ORGANIZATION, OR AN ORGANIZATION IN OR OF WHICH A DIRECTOR IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST. THE ORGANIZATION MONITORS THIS THROUGHOUT THE YEAR AND IF A CONFLICT ARISES IT IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,889,347
Liabilities
$45,273,339
Net assets
$2,616,008
Revenue
$16,311,822
Expenses
$15,527,879
Net income
$783,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.6$45.6$23.1$34.1$29.5$4.61
2024Detailed filing. Detailed filing data is available for this year.$64.4$46.4$18.0$31.3$28.1$3.21
2023Detailed filing. Detailed filing data is available for this year.$62.0$47.6$14.4$27.8$26.6$1.26
2022Detailed filing. Detailed filing data is available for this year.$61.5$48.6$12.8$25.0$25.7$0.69
2021Detailed filing. Detailed filing data is available for this year.$63.9$49.9$14.0$24.9$24.2$0.73
2020Detailed filing. Detailed filing data is available for this year.$63.9$51.6$12.3$26.2$24.5$1.69
2019Detailed filing. Detailed filing data is available for this year.$63.1$52.6$10.6$24.9$22.4$2.49
2018Detailed filing. Detailed filing data is available for this year.$52.6$44.6$8.00$20.6$18.8$1.78
2017Detailed filing. Detailed filing data is available for this year.$50.6$44.5$6.14$19.0$18.5$0.57
2016Summary only. Only limited summary data is available for this year.$49.8$44.3$5.45$18.6$16.8$1.79
2015Detailed filing. Detailed filing data is available for this year.$48.6$44.9$3.68$17.3$16.2$1.06
2014Detailed filing. Detailed filing data is available for this year.$47.9$45.3$2.62$16.3$15.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$45.8$1.75$16.3$17.7$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$44.9$3.17$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$35.8$3.51$8.93