Civic Intelligence

Guild

990 • Fiscal year 2013 • EIN 41-1669233

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

130 South Wabasha Street No 90Saint Paul, MN 55107

(651) 450-2220

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,333,689

Up $510,088 (+11%) from 2012

Net Assets

Up

$4,627,677

Up $792,339 (+21%) from 2012

Liabilities

Down

$706,012

Down $282,251 (-29%) from 2012

Revenue

$11,218,221

No earlier filing loaded for comparison.

Expenses

Up

$10,547,985

Up $995,647 (+10%) from 2012

Net Income

$670,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,452,164Liabilities 2011: $1,265,767Net Assets 2011: $3,186,3972011Assets 2012: $4,823,601Liabilities 2012: $988,263Net Assets 2012: $3,835,3382012Assets 2013: $5,333,689Liabilities 2013: $706,012Net Assets 2013: $4,627,6772013Assets 2014: $5,711,073Liabilities 2014: $977,534Net Assets 2014: $4,733,5392014Assets 2015: $5,815,730Liabilities 2015: $854,645Net Assets 2015: $4,961,0852015Assets 2016: $6,531,296Liabilities 2016: $877,954Net Assets 2016: $5,653,3422016Assets 2017: $6,621,513Liabilities 2017: $887,658Net Assets 2017: $5,733,8552017Assets 2018: $6,589,408Liabilities 2018: $775,403Net Assets 2018: $5,814,0052018Assets 2019: $7,135,489Liabilities 2019: $1,004,080Net Assets 2019: $6,131,4092019Assets 2020: $9,701,403Liabilities 2020: $4,365,583Net Assets 2020: $5,335,8202020Assets 2021: $10,769,687Liabilities 2021: $3,882,434Net Assets 2021: $6,887,2532021Assets 2022: $16,726,695Liabilities 2022: $7,821,770Net Assets 2022: $8,904,9252022Assets 2023: $18,506,800Liabilities 2023: $7,377,012Net Assets 2023: $11,129,7882023Assets 2024: $15,960,433Liabilities 2024: $6,696,969Net Assets 2024: $9,263,4642024

Highlighted filing

2013

Assets$5,333,689
Liabilities$706,012
Net Assets$4,627,677

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $8,821,1572011Expenses 2012: $9,552,3382012Revenue 2013: $11,218,221Expenses 2013: $10,547,985Net Income 2013: $670,2362013Revenue 2014: $12,088,849Expenses 2014: $12,028,234Net Income 2014: $60,6152014Revenue 2015: $13,223,598Expenses 2015: $12,984,431Net Income 2015: $239,1672015Revenue 2016: $14,780,205Expenses 2016: $14,137,811Net Income 2016: $642,3942016Revenue 2017: $15,921,336Expenses 2017: $15,964,036Net Income 2017: -$42,7002017Revenue 2018: $16,124,109Expenses 2018: $15,992,776Net Income 2018: $131,3332018Revenue 2019: $16,583,798Expenses 2019: $16,397,012Net Income 2019: $186,7862019Revenue 2020: $16,563,791Expenses 2020: $17,430,514Net Income 2020: -$866,7232020Revenue 2021: $20,173,743Expenses 2021: $18,816,453Net Income 2021: $1,357,2902021Revenue 2022: $21,582,502Expenses 2022: $19,455,358Net Income 2022: $2,127,1442022Revenue 2023: $22,308,713Expenses 2023: $20,159,809Net Income 2023: $2,148,9042023Revenue 2024: $18,805,230Expenses 2024: $20,766,183Net Income 2024: -$1,960,9532024

Highlighted filing

2013

Revenue$11,218,221
Expenses$10,547,985
Net Income$670,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$11,256,142
Mission and Program Overview

Mission

Guild offers integrated mental health, housing, and employment services to individuals living with mental illness and/or experiencing chronic homelessness.

Guild incorporated exists to help individuals with mental illness lead quality lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,253$1,964,753▼ $92,500
Accounts Receivable$926,734$1,151,481▲ $224,747
Pledges and Grants Receivable$656,348$750,421▲ $94,073
Cash and Non-Interest-Bearing Accounts$186,501$318,378▲ $131,877
Savings and Temporary Cash Investments$192,040$142,290▼ $49,750
Prepaid Expenses and Deferred Charges$49,075$45,822▼ $3,253
Total Assets$4,823,601$5,333,689▲ $510,088
Other Assets Total$755,650$960,544▲ $204,894
Liabilities
Accounts Payable and Accrued Expenses$413,412$465,392▲ $51,980
Other Liabilities$287,547$0▼ $287,547
Mortgage Notes Payable Secured by Investment Property$222,357$190,302▼ $32,055
Deferred Revenue$64,947$50,318▼ $14,629
Total Liabilities$988,263$706,012▼ $282,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,999$2,922,349▲ $382,350
Temporarily Rstr Net Assets$544,795$949,563▲ $404,768
Permanently Rstr Net Assets$750,544$755,765▲ $5,221
Total Net Assets Fund Balance$3,835,338$4,627,677▲ $792,339
Total Liabilities and Net Assets / Fund Balance$4,823,601$5,333,689▲ $510,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,457$854,367$2,022,824
Equipment$351,864$598,069$949,933
Land$439,500-$439,500
Other Land Buildings$4,932-$4,932
Other Assets Org$115,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$748,490$5,221▲ $122,103$32,688$843,126
2012$59,995$666,017▲ $52,553$30,075$748,490
2011$44,723$15,979▼ $707-$59,995
2010$39,909$250▲ $4,564-$44,723
2009$35,292-▲ $4,910-$39,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VuchetichPyschiatristFT$216,819$20,734$237,553
Grace Tangjerd SchmittPresidentFT$112,580$17,516$130,096
Kenneth CarrChief Financial OfficerFT$105,830$17,197$123,027

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Karen DicksonPsychiatric Consultation-$147,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,695
Program Service Revenue
$9,707,796
Investment Income
$670
Other Revenue
$-6,940
All Other Contributions
$836,749
Change in Net Assets
$670,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$115,000Appraised Value
Food Inventory1$17,010Cost
Other Non Cash Contri Table1$9,600Cost
Other Non Cash Contri Table2$7,496Cost
Total Noncash Contributions5$149,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,218,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,024
Total Revenue per Audited Statements
$11,378,245
Total Revenue per Form 990
$11,218,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,922,782
Other Expenses$2,503,049
Total Fundraising Expense$309,349
Grants and Similar Amounts Paid$109,779
Professional Fundraising Fees$12,375

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,318,832$511,045$178,745$6,008,622
Other Employee Benefits$718,376$80,320$23,822$822,518
Current Officers, Directors, Trustees, and Key Employees$343,758$144,416$13,487$501,661
Payroll Taxes$390,144$50,216$13,234$453,594
Occupancy$315,093$122,849$2,576$440,518
Fees for Services Other$265,325$74,928$7,674$347,927
Travel$282,350$11,001$3,694$297,045
Depreciation Depletion$151,424$32,573$1,537$185,534
Pension Plan Contributions$119,435$12,932$4,020$136,387
Information Technology$115,107$7,006$570$122,683
Grants to Domestic Individuals$109,779--$109,779
Insurance$62,190$12,135$218$74,543
Office Expenses$16,780$9,369$8,223$34,372
Other Expenses$26,765$3,257$54$30,076
All Other Expenses$6,362$3,409$18,851$28,622
Fees for Services Accounting-$27,400-$27,400
Fees for Services Legal-$14,349-$14,349
Fees for Services Professional Fundraising--$12,375$12,375
Interest$8,074$3,834$66$11,974
Total Functional Expenses$9,107,807$1,130,829$309,349$10,547,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,585,906
Expenses per Audited Statements$10,547,985
Total Expenses per Form 990$10,547,985
Expenses Not Reported on Form 990$37,921
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,921
Professional Fundraising Fees$12,375
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$228,822-$16,901-
Total Events$228,822-$37,921$-37,921
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
Board MembersBoard MembersCertain Board Members Have Family Members Serviced by the OrganizationNo-
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were amended to set a maximum number of consecutive terms for board members, to specify the minimum number of board meetings, and to update some board meeting procedural items.

Form 990, Part VI, Section B, Line 11

The finance committee and full board of directors review the form 990 before it is filed. Key staff and the external auditor attend the meeting to explain information and answer questions. Approval to file the form 990 is captured in the board minutes.

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

The board of directors and key staff complete annually a conflict of interest information form to disclose conflicting activity or declare no conflicting activity. The board determines whether the transaction is just and fair and is in the best interest of the organization. The board's concern must be the welfare of guild incorporated and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15

The board of directors performs an evaluation and determines compensation for the president based on performance and salary market analysis. Employees receive a performance assessement each year at the time of their anniversary date of hire or entry into a new position. This annual review focuses on both assessing and discussing performance, and on reviewing the employee's base salary with consideration for a salary increase.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

EIN
41-1669233
Phone
6514502220

Signing Officer

Name
Grace Tangjerd Schmitt
Title
President
Phone
6514502220
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Tangjerd Schmitt
Formed
1990
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
185
Volunteers
229

Preparer

Preparer
Robert J Georges
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Mental illnesses are more common in the united states than most people think and happen to people regardless or economic status, gender, age, race, or background. One in 17 americans has a serious mental illness, according to the national institute of mental health, which also identifies these illnesses as the leading cause of disability in the united states. Guild incorporated exists to help individuals living with these serious mental illnesses counter the devastating effects of poor physical health, chronic homelessness, high unemployment, extreme poverty and other health and social complexities that are often experienced; seeing strengths, creating options, and restoring health, all toward the goal of helping people lead quality lives. Services are successful when those served: live in safe, affordable housing and homelessness is prevented; maintain their optimal physical and mental health; find suitable employment or pursue education; have recreation and socializing opportunities; and, report a sense of satisfaction with their quality of life.

Form 990, Part III, Line 4A

Integrated & intensive case management, and care coordination services help individuals who have psychiatric illnesses of a serious nature gain access to medical, social, education, vocational, financial, and other necessary services related to individuals' mental and physical health needs. Stability in housing, optimal health, and connections to one's community are the desired results of these services. Assertive community treatment (act), an intensive outpatient service, helps individuals living in the community who experience severe, hard to manage symptoms of mental illness. The goal of act is to decrease or prevent recurring acute episodes of illness. Over half of guild incorporated's work is in the community treatment services area. Known as a "hospital without walls" model, the services are mobile, delivered where needed, most often in individuals' homes, using a team-based model. In 2013, 1,308 individuals received community treatment services. On december 31, 2013, 75 percent of individuals served were living in their own home and maintained stable housing (as measured by the housing movement table administered during the last six months of 2013). Collaborations with two health plans, implemented in 2012, enhance the organization's ability to coordinate and assure care for both medical conditions such as hypertension and diabetes and mental health conditions, and help ensure that individuals served get the treatment they need for their medical conditions. This is especially important as the life-span for people who have serious mental illness is shortened by twenty-five years, largely due to treatable medical conditions. A record number of people (outside the usual referral sources) called guild directly for help. In 2013, guild's resource navigator responded to 546 calls within one business day, a twenty-two percent increase over 2012. Known as community access, the resource navigator addresses immediate needs, identifies appropriate options, and helps to secure ongoing services.

Form 990, Part III, Line 4B

Residential services: crisis stabilization residential services (maureen g. Heaney guest house) help individuals in psychiatric or other crises stabilize in the community without becoming homeless, and, whenever possible, without high-cost hospitalization. Intensive residential treatment services (guild south) assist individuals to develop and enhance psychiatric stability, personal and emotional adjustment, self-sufficiency, and skills needed to live in a more independent setting. Permanent, supportive housing provides 24/7 on-site services for residents who need a higher level of care to assure stability in housing and optimal health (rick's house). In 2013, 187 individuals accounted for 243 admissions to the 4-bed crisis stabilization services. The average length of stay was 7 days. Eighty-seven percent (88/101) of individuals, leaving their home to be admitted for services, stabilized their situation without hospitalization for psychiatric care. Seventy individuals were served in the 9-bed intensive residential treatment services program, with an average length of stay of 55 days. Six individuals were served by rick's house in 2013. Two individuals moved to other living settings during the year.

Form 990, Part III, Line 4C

Delancey services: guild's delancey street services engage people who have histories of long-term homelessness compounded by problems of mental illness, substance use, and chronic medical conditions. Delancey street takes a "housing first" approach, assisting participants to establish and maintain housing; improve their health; and, increase their quality of life through meeting desired goals. Initially begun in 2003 as a pilot project to demonstrate the potential to end homelessness for the "most marginalized single adults", guild's delancey street is now a provider for the metro long-term homeless supportive services project in the seven-county metropolitan area in minnesota. In 2013, 61 individuals were served in this "housing first", continuous-care model,100 percent of capacity. Eighty-three percent of those served for one year of more kept continuous housing in 2013. Delancey apartments opened in of 2009, resulting from collaboration between guild incorporated and project for pride in living. It provides 13 units of permanent, supportive housing for people experiencing chronic homelessness who have had difficulty maintaining their housing; and features easy access to things like nursing and employment support. Fifteen individuals benefitted from this housing in 2013. Guild is demonstrating, in partnership with regions hospital, hearth connection, and the office of performance measurement and quality improvement within the state department of human services, reduction in avoidable high-cost health services while increasing stability in health and housing for low-resource homeless individuals with complex healthcare needs who turn to hospital emergency departments for ongoing health concerns. Wilder research is conducting the on-going evaluation of this initiative and published the third outcomes report in december 2012. Emergency department use has consistently decreased over time (81% decline in 2 years). Clinic use has decreased and rebounded overall, while varying for individual participants based on their health needs. Participants accessed medications more consistently after enrollment, including stabilizing the number of pharmacy claims overall and accessing more of the same medications repeatedly. Despite long histories of homelessness, all participants moved into stable housing within three months of enrollment in the initiative. This initiative was expanded in 2013, and the next client outcome report will be published by wilder research in february of 2015. The initiative was also featured in the "what works in minnesota" showcase event held in november, 2013. A new supportive housing initiative in partnership with dakota county community services was implemented in 2012 and expanded in 2013. Thirty formerly homeless individuals are now housed and have access to on-going housing supports to aid in maintaining stable housing.

Form 990, Part III, Line 4D

Employment services promote work as part of the recovery process. Services help individuals who have serious mental illness pursue education or find, get, and keep suitable employment that meets their abilities and preferences. The services take a person-centered approach to help individuals participate in the competitive labor market. In 2013, 198 people received employment services such as job seeking skills training, individual job development, job coaching, and job support.

Form 990, Part III, Line 4D

Rehabilitation services: when living and coping with mental illness, it can be difficult to keep up with everyday demands and reach goals. Rehabilitation services help individuals develop, restore and enhance their psychiatric stability, social competencies, personal and emotional adjustment, and community living skills. The agency's community support member center is a component of rehabilitation services. A variety of support and socialization activities are available as well as a classes and workshops in areas of interest such as illness management and recovery, nutrition, wellness workshops, etc. Individuals can also just "drop-in" for help with a particular problem. One hundred seventy-nine individuals made 6,914 visits to the center, participating in both center-based and community-based activities.

Form 990, Part III, Line 4D

Guild administers housing subsidies to facilitate access by individuals served to safe, affordable housing. Guild also provides shared housing in which individuals who share similar circumstances choose to live together in a permanent, supportive living arrangement to counter social isolation.

Form 990, Part III, Line 4D

More than 220 community members help guild incorporated meet its mission and purpose through volunteer service. Be a friend to someone who is isolated, drive someone to the grocery store, play sports or card games, help raise funds - there's something for everyone to do.

FORM 990, PART XI, LINE 9:

Increase in beneficial interest in assets held by others 122,103.

Form 990, Part Cii, Line 2C

The oversight process or selection process did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is established to help support direct services for those living with mental illness. Allocation of the endowment income is the responsibility of the board of directors of guild incorporated.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in beneficial interests in assets held by others 122,103. Ladder of hope special events direct expenses 37,921.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Ladder of hope special events direct expenses 37,921.

Schedule D, Part X, Line 2

Fin 48 (asc 740) footnote form 990, schedule d, part x, line 2 the organization's federal tax filings for 2010-2012 are open for internal revenue service examination. The related state tax filings are open for examination by the taxing authority of the state of minnesota.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720734
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER OFTELIE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL SUSENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER A KALLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY FUZZEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA KILAND
IRS990/Form990PartVIISectionAGrp/PersonNm8NIK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN CHANEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI ROMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm15GRACE TANGJERD SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH CARR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VUCHETICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228822
IRS990/FundraisingDirectExpensesAmt037921
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0451124
IRS990/GrantAmt0109779
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109779
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011256142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0570
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07006
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115107
IRS990/InformationTechnologyGrp/TotalAmt0122683
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt012135
IRS990/InsuranceGrp/ProgramServicesAmt062190
IRS990/InsuranceGrp/TotalAmt074543
IRS990/InterestGrp/FundraisingAmt066
IRS990/InterestGrp/ManagementAndGeneralAmt03834
IRS990/InterestGrp/ProgramServicesAmt08074
IRS990/InterestGrp/TotalAmt011974
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02057253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01964753
IRS990/LandBldgEquipCostOrOtherBssAmt03417189
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190302
IRS990/NetAssetsOrFundBalancesBOYAmt03835338
IRS990/NetAssetsOrFundBalancesEOYAmt04627677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0149106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02576
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122849
IRS990/OccupancyGrp/ProgramServicesAmt0315093
IRS990/OccupancyGrp/TotalAmt0440518
IRS990/OfficeExpensesGrp/FundraisingAmt08223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09369
IRS990/OfficeExpensesGrp/ProgramServicesAmt016780
IRS990/OfficeExpensesGrp/TotalAmt034372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755650
IRS990/OtherAssetsTotalGrp/EOYAmt0960544
IRS990/OtherChangesInNetAssetsAmt0122103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822518
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020203
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13257
IRS990/OtherExpensesGrp/ProgramServicesAmt0726435
IRS990/OtherExpensesGrp/ProgramServicesAmt166882
IRS990/OtherExpensesGrp/ProgramServicesAmt264696
IRS990/OtherExpensesGrp/ProgramServicesAmt326765
IRS990/OtherExpensesGrp/TotalAmt0726435
IRS990/OtherExpensesGrp/TotalAmt196875
IRS990/OtherExpensesGrp/TotalAmt264696
IRS990/OtherExpensesGrp/TotalAmt330076
IRS990/OtherLiabilitiesGrp/BOYAmt0287547
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030981
IRS990/OtherRevenueTotalAmt030981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05318832
IRS990/OtherSalariesAndWagesGrp/TotalAmt06008622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390144
IRS990/PayrollTaxesGrp/TotalAmt0453594
IRS990/PensionPlanContributionsGrp/FundraisingAmt04020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119435
IRS990/PensionPlanContributionsGrp/TotalAmt0136387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0755765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045822
IRS990/PrincipalOfficerNm0GRACE TANGJERD SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06232261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11944699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3440613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4390542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06232261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11944699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4390542
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01636555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01770749
IRS990/ProgSrvcAccomActy3Grp/Desc0DELANCEY SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01713309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01834990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED HOUSING SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REHABILITATION SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0297252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668190
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.70$9.26$18.8$20.8$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$7.38$11.1$22.3$20.2$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.82$8.90$21.6$19.5$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.88$6.89$20.2$18.8$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.37$5.34$16.6$17.4$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.00$6.13$16.6$16.4$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.78$5.81$16.1$16.0$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.89$5.73$15.9$16.0$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.88$5.65$14.8$14.1$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.85$4.96$13.2$13.0$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.98$4.73$12.1$12.0$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.71$4.63$11.2$10.5$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.99$3.84$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.27$3.19$8.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits