Civic Intelligence

Guild

990 • Fiscal year 2014 • EIN 41-1669233

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,711,073

Up $377,384 (+7.1%) from 2013

Net Assets

Up

$4,733,539

Up $105,862 (+2.3%) from 2013

Liabilities

Up

$977,534

Up $271,522 (+38%) from 2013

Revenue

Up

$12,088,849

Up $870,628 (+7.8%) from 2013

Expenses

Up

$12,028,234

Up $1,480,249 (+14%) from 2013

Net Income

Down

$60,615

Down $609,621 (-91%) from 2013

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

2014

Assets$5,711,073
Liabilities$977,534
Net Assets$4,733,539

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

2014

Revenue$12,088,849
Expenses$12,028,234
Net Income$60,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$12,173,288
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$1,964,753$2,081,141▲ $116,388
Accounts Receivable$1,151,481$1,106,480▼ $45,001
Pledges and Grants Receivable$750,421$696,037▼ $54,384
Savings and Temporary Cash Investments$142,290$504,661▲ $362,371
Cash and Non-Interest-Bearing Accounts$318,378$374,422▲ $56,044
Prepaid Expenses and Deferred Charges$45,822$80,600▲ $34,778
Total Assets$5,333,689$5,711,073▲ $377,384
Other Assets Total$960,544$867,732▼ $92,812
Liabilities
Accounts Payable and Accrued Expenses$465,392$600,082▲ $134,690
Mortgage Notes Payable Secured by Investment Property$190,302$353,427▲ $163,125
Deferred Revenue$50,318$24,025▼ $26,293
Total Liabilities$706,012$977,534▲ $271,522
Net Assets / Fund Balance
Unrestricted Net Assets$2,922,349$3,103,625▲ $181,276
Temporarily Rstr Net Assets$949,563$868,678▼ $80,885
Permanently Rstr Net Assets$755,765$761,236▲ $5,471
Total Net Assets Fund Balance$4,627,677$4,733,539▲ $105,862
Total Liabilities and Net Assets / Fund Balance$5,333,689$5,711,073▲ $377,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,103$879,867$1,891,970
Equipment$363,253$688,577$1,051,830
Land$439,500-$439,500
Leasehold Improvements$266,285$63,016$329,301
Other Assets Org$587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$843,126$5,471▲ $45,247$32,699$861,145
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VuchetichPyschiatristFT$210,031$22,411$232,442
Grace Tangjerd SchmittPresidentFT$118,307$16,069$134,376
Kenneth CarrChief Financial OfficerFT$105,311$19,185$124,496
John MurphySenior Director of ServicesFT$106,090$8,909$114,999
George BroostinDevelopment DirectorFT$102,184$8,796$110,980

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Charles GodfreyPsychiatric Professional Services256 SPRING ST UNIT 219, St Paul, MN 55102$107,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,133
Program Service Revenue
$10,729,544
Investment Income
$1,149
Other Revenue
$-24,977
All Other Contributions
$588,912
Change in Net Assets
$60,615

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
Securities Publicly Traded9$61,806Fair Market Value
Food Inventory14,240$49,840Cost of Property
Other Non Cash Contri Table800$10,000Cost of Property
Other Non Cash Contri Table1$5,000Cost of Property
Other Non Cash Contri Table1$2,594Cost of Property
Other Non Cash Contri Table1$506Cost of Property
Total Noncash Contributions15,052$129,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,173,288
Revenue Not Reported on Financial Statements
$-84,439
Revenue Not Reported on Form 990
$45,247
Other Revenue Adjustments
$-84,439
Total Revenue per Audited Statements
$12,218,535
Total Revenue per Form 990
$12,088,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,872,105
Other Expenses$2,982,878
Total Fundraising Expense$371,960
Grants and Similar Amounts Paid$159,751
Professional Fundraising Fees$13,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,180,009$585,123$179,293$6,944,425
Other Employee Benefits$871,472$90,226$18,417$980,115
Fees for Services Other$422,526$100,208-$522,734
Payroll Taxes$452,400$45,913$9,284$507,597
Occupancy$298,419$125,603$2,125$426,147
Travel$288,333$9,992$5,106$303,431
Current Officers, Directors, Trustees, and Key Employees$114,254$154,471$14,625$283,350
Depreciation Depletion$151,716$26,716$1,178$179,610
Grants to Domestic Individuals$159,751--$159,751
Pension Plan Contributions$140,380$13,428$2,810$156,618
Information Technology$130,760$7,872$644$139,276
Insurance$68,703$15,019$321$84,043
Other Expenses$64,945$23,601$100,295$64,945
All Other Expenses$31,154$5,964$2,842$39,960
Office Expenses$17,757$10,266$3,111$31,134
Fees for Services Accounting-$30,100-$30,100
Fees for Services Professional Fundraising--$13,500$13,500
Interest$8,419$2,416$42$10,877
Fees for Services Legal-$5,967-$5,967
Total Functional Expenses$10,403,389$1,252,885$371,960$12,028,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,112,673
Expenses per Audited Statements$12,028,234
Total Expenses per Form 990$12,028,234
Expenses Not Reported on Form 990$84,439
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$84,439
Fundraising Gross Income$20,524
Professional Fundraising Fees$13,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladder of Hope$275,133-$30,485-
Bash4guild$45,768$20,524$506$20,018
Total Events$320,901$20,524$84,439$-63,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
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 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

Filer Name
Guild Incorporated
EIN
41-1669233
Phone
6514502220
Address
130 SOUTH WABASHA STREET NO 90, SAINT PAUL, MN 55107

Signing Officer

Name
Grace Tangjerd Schmitt
Title
President
Phone
6514502220
Signed
2015-05-14
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
193
Volunteers
192

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
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 of 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 4D

Community treatment services: 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. A new, specialty act team was launched in february 2014 to serve transition-age youth, ages 16-20, with diagnosed serious mental illness and substance use disorders. Early intervention with community-based treatment is designed to prevent mental health conditions from becoming disabling. In 2014, 1,059 individuals received community treatment services. On december 31, 2014, 78 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 2014). 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 2014, guild's resource navigator responded to 641 calls within one business day, a seventeen percent increase over 2013. 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 2014, 179 individuals accounted for 191 admissions to the 4-bed crisis stabilization services. The average length of stay was 6 days. Ninety-two percent (174/190) of individuals, leaving their home to be admitted for services, stabilized their situation without hospitalization for psychiatric care. Sixty individuals were served in the 9-bed intensive residential treatment services program, with an average length of stay of 52 days. Six individuals were served by rick's house in 2014. Three 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 2014, 50 individuals were served in this "housing first", continuous-care model, 100 percent of capacity. Seventy-seven percent of those served for one year of more kept continuous housing in 2014. 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. Seventeen individuals benefitted from this housing in 2014. Guild is demonstrating, in partnership with regions hospital, hearth connection, and the division of healthcare research and quality 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 conducts the on-going evaluation of this initiative, which expanded in 2013. The most recent client outcome report was published in february 2015, incorporating outcome data through april 2014. Emergency department use has consistently decreased over time (68% after enrollment). 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 four months of enrollment in the initiative. A new supportive housing initiative in partnership with dakota county community services was implemented in 2012 and expanded in 2013. One hundred fifteen formerly homeless individuals are now housed and have access to on-going housing supports to aid in maintaining stable housing. Additionally, guild served 75 medica members through the delancey "housing first" model. This initiative is a collaboration with hearth connection and medica. Medica recognizes the inextricable relationship between health and one's living arrangement, and partnered with hearth connection to assist specialized providers meet the need for supportive services for medica members who are homeless.

Form 990, Part III, Line 4D

Employment services: 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 2014, 109 people received employment services such as job seeking skills training, individual job development, job coaching, and job support. The number of participants achieving a competitive employment outcome puts guild's employment services in the top 25% of similar programs in the nation that use the evidence-based individual placement and support model.

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 classes and workshops in areas of interest such as illness management and recovery, nutrition, wellness workshops, etc. Many classes are led by peers. Individuals can also just "drop-in" for help with a particular problem. One hundred seventy-nine individuals made 6,821 visits to the center, participating in both center-based and community-based activities.

Form 990, Part III, Line 4D

Supported housing services: 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

Volunteer services: more than 229 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 45,247.

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 X, LINE 2:

Fin 48 (asc 740) footnote form 990, part xii, line 2b the organization's federal tax filings for 2011-2013 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in beneficial interests in assets held by others 45,247.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -84,439.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 84,439.

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IRS990/FeesForServicesLegalGrp/TotalAmt05967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422526
IRS990/FeesForServicesOtherGrp/TotalAmt0522734
IRS990/FeesForServicesProfFundraising/FundraisingAmt013500
IRS990/FeesForServicesProfFundraising/TotalAmt013500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1452.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/OtherCompensationAmt1416069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188796
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NIK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL SUSENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER A KALLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM P SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER OFTELIE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE COURTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HART MD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LUING
IRS990/Form990PartVIISectionAGrp/PersonNm11KARI ROMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA KLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE TANGJERD SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH CARR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VUCHETICH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE BROOSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt14118307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102184
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300377
IRS990/FundraisingDirectExpensesAmt084439
IRS990/FundraisingGrossIncomeAmt020524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0493844
IRS990/GrantAmt0159751
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159751
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159751
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012173288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0644
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07872
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130760
IRS990/InformationTechnologyGrp/TotalAmt0139276
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt015019
IRS990/InsuranceGrp/ProgramServicesAmt068703
IRS990/InsuranceGrp/TotalAmt084043
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt02416
IRS990/InterestGrp/ProgramServicesAmt08419
IRS990/InterestGrp/TotalAmt010877
IRS990/InvestmentIncomeGrp/ExclusionAmt01149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01631460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01964753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02081141
IRS990/LandBldgEquipCostOrOtherBssAmt03712601
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/BOYAmt0190302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353427
IRS990/NetAssetsOrFundBalancesBOYAmt04627677
IRS990/NetAssetsOrFundBalancesEOYAmt04733539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0129746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02125
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125603
IRS990/OccupancyGrp/ProgramServicesAmt0298419
IRS990/OccupancyGrp/TotalAmt0426147
IRS990/OfficeExpensesGrp/FundraisingAmt03111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010266
IRS990/OfficeExpensesGrp/ProgramServicesAmt017757
IRS990/OfficeExpensesGrp/TotalAmt031134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960544
IRS990/OtherAssetsTotalGrp/EOYAmt0867732
IRS990/OtherChangesInNetAssetsAmt045247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980115
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt018367
IRS990/OtherExpensesGrp/FundraisingAmt1100295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023601
IRS990/OtherExpensesGrp/ProgramServicesAmt0921625
IRS990/OtherExpensesGrp/ProgramServicesAmt170404
IRS990/OtherExpensesGrp/ProgramServicesAmt210362
IRS990/OtherExpensesGrp/ProgramServicesAmt364945
IRS990/OtherExpensesGrp/TotalAmt0921625
IRS990/OtherExpensesGrp/TotalAmt1112372
IRS990/OtherExpensesGrp/TotalAmt2110657
IRS990/OtherExpensesGrp/TotalAmt364945
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038938
IRS990/OtherRevenueTotalAmt038938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06180009
IRS990/OtherSalariesAndWagesGrp/TotalAmt06944425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452400
IRS990/PayrollTaxesGrp/TotalAmt0507597
IRS990/PensionPlanContributionsGrp/FundraisingAmt02810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140380
IRS990/PensionPlanContributionsGrp/TotalAmt0156618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0755765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0761236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080600
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/Desc3RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06644920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12148319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2744123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3502447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4468108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06644920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12148319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2744123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3502447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4468108
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680597
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01693476
IRS990/ProgSrvcAccomActy3Grp/Desc0DELANCEY SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02030616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02214530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0818841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0383114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516695

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.98$4.73$12.1$12.0$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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