Civic Intelligence

Guild

990 • Fiscal year 2016 • EIN 41-1669233

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

130 South Wabasha Street No 90Saint Paul, MN 55107

(651) 925-8450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,531,296

Up $715,566 (+12%) from 2015

Net Assets

Up

$5,653,342

Up $692,257 (+14%) from 2015

Liabilities

Up

$877,954

Up $23,309 (+2.7%) from 2015

Revenue And Expenses

Revenue

Up

$14,780,205

Up $1,556,607 (+12%) from 2015

Expenses

Up

$14,137,811

Up $1,153,380 (+8.9%) from 2015

Net Income

Up

$642,394

Up $403,227 (+169%) from 2015

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

2016

Assets$6,531,296
Liabilities$877,954
Net Assets$5,653,342

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

2016

Revenue$14,780,205
Expenses$14,137,811
Net Income$642,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$14,871,772
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
Accounts Receivable$1,306,034$1,821,844▲ $515,810
Land, Buildings, and Equipment, Net$1,850,222$1,772,391▼ $77,831
Pledges and Grants Receivable$686,224$756,374▲ $70,150
Savings and Temporary Cash Investments$219,860$648,581▲ $428,721
Cash and Non-Interest-Bearing Accounts$759,850$514,270▼ $245,580
Prepaid Expenses and Deferred Charges$165,201$169,241▲ $4,040
Total Assets$5,815,730$6,531,296▲ $715,566
Other Assets Total$828,339$848,595▲ $20,256
Liabilities
Accounts Payable and Accrued Expenses$671,107$741,633▲ $70,526
Mortgage Notes Payable Secured by Investment Property$163,010$122,473▼ $40,537
Deferred Revenue$20,528$13,848▼ $6,680
Total Liabilities$854,645$877,954▲ $23,309
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,336$3,907,592▲ $627,256
Temporarily Rstr Net Assets$913,413$973,353▲ $59,940
Permanently Rstr Net Assets$767,336$772,397▲ $5,061
Total Net Assets Fund Balance$4,961,085$5,653,342▲ $692,257
Total Liabilities and Net Assets / Fund Balance$5,815,730$6,531,296▲ $715,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,296$834,082$1,735,378
Equipment$298,914$727,261$1,026,175
Leasehold Improvements$202,681$223,306$425,987
Land$369,500-$369,500
Other Assets Org$842,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$822,339$5,061▲ $49,964$34,769$842,595
2015$861,145$6,205▼ $11,832$33,179$822,339
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VuchetichPyschiatristFT$215,067$26,571$241,638
Grace Tangjerd SchmittPresidentFT$126,107$17,159$143,266
John MurphySenior Director of ServiceFT$115,352$10,250$125,602
George BroostinDevelopment DirectorFT$106,846$10,116$116,962
Marian BayerChief Financial OfficerFT$108,914$6,989$115,903
Karen KaplanHuman Resources DirectorFT$101,446$12,735$114,181

Board Members and Trustees

NameTitle
michael P Sampsonchairman
niK LARSENvice-Chairman
Bjorn Westgard MDdirector
George Stonedirector
Jennifer A Kalla CPADirector
Lou GomezDirector
Mary Khimjidirector
Norman GoldbergDirector
Sarah Kottke MDDirector
Tom HalversonDirector
Tom LuingDirector
george Surrattdirector
kari Rominskidirector
will Susenssecretary
William BoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,262
Program Service Revenue
$13,072,211
Investment Income
$1,195
Other Revenue
$59,537
All Other Contributions
$814,021
Change in Net Assets
$642,394

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
Food Inventory12,960$47,410Cost of Property
Securities Publicly Traded6$31,778Fair Market Value
Other Non Cash Contri Table1,000$10,000cost of property
Other Non Cash Contri Table1$1,784cost of property
Clothing and Household Goods-$652Fair Market Value
Total Noncash Contributions13,967$91,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,871,772
Revenue Not Reported on Financial Statements
$-91,567
Revenue Not Reported on Form 990
$49,863
Other Revenue Adjustments
$-91,567
Total Revenue per Audited Statements
$14,921,635
Total Revenue per Form 990
$14,780,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,203,346
Other Expenses$3,716,053
Total Fundraising Expense$355,277
Grants and Similar Amounts Paid$218,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,896,994$818,193$182,582$7,897,769
Other Employee Benefits$1,114,021$134,185$23,571$1,271,777
Fees for Services Other$546,786$136,284$5,611$688,681
Payroll Taxes$509,520$65,114$11,301$585,935
Occupancy$334,514$186,809$2,310$523,633
Travel$346,484$8,389$3,800$358,673
Current Officers, Directors, Trustees, and Key Employees$108,514$140,426$14,710$263,650
Grants to Domestic Individuals$218,412--$218,412
Pension Plan Contributions$162,352$18,600$3,263$184,215
Depreciation Depletion$159,451$17,259$1,992$178,702
Information Technology$142,089$10,090$911$153,090
Insurance$75,264$17,359$551$93,174
Office Expenses$27,214$23,113$12,385$62,712
Other Expenses$56,634$41,471$34,118$56,634
All Other Expenses$25,857$6,112$80$32,049
Fees for Services Accounting-$31,600-$31,600
Fees for Services Legal-$7,638-$7,638
Interest$6,923$11-$6,934
Total Functional Expenses$12,119,881$1,662,653$355,277$14,137,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,229,378
Expenses per Audited Statements$14,137,811
Total Expenses per Form 990$14,137,811
Expenses Not Reported on Form 990$91,567
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$91,567
Fundraising Gross Income$73,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladder of Hope$432,275$50,500$28,145$22,355
Bash4Guild$79,590$23,160-$23,160
Total Events$511,865$73,660$91,567$-17,907
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
No
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 11B

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 15A

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
6519258450
Address
130 South Wabasha Street No 90, Saint Paul, MN 55107

Signing Officer

Name
Michael Sampson
Title
Board Chairman
Phone
6519258450
Signed
2017-07-18
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
217
Volunteers
184

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 25 Americans has a serious mental illness, per the National Alliance on Mental Illness. The National Institute of Mental Health identifies these illnesses as the leading cause of disability in the United States. Founded in 1990, Guild Incorporated exists to help individuals 16 years and older living with these 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. Because mental illness can affect every area of a person's life, Guild focuses on an integrated model of care, treating the whole person, not just the mental illness. This whole health approach helps prevent hospitalizations and enhances the quality of life so individuals can live successfully in the community. Services are mobile, provided in the community when and where needed.

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. This evidence-based, "hospital without walls" model uses a multi-disciplinary team model to provide mobile services, delivered where needed, most often in individuals' homes. Two teams served 191 adults in 2016. A specialty ACT Team, serves 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 2016 the team served 75 individuals. Ninety-two percent of those served in 2016 maintained or improved their functional status over time; 93 percent maintained or reduced their risk of harm. Eighty-one percent maintained or completed their chosen education program. In 2016, 1523 individuals received Community Treatment Services. Seventy-three percent of individuals served maintained stable housing (as measured by the Housing Movement Table administered during the last six months of 2016; the goal is 70%). Collaborations with health plans 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 2016. In 2016, mental health professionals responded to 929 calls within one business day, a thirty-three percent increase over 2015. Through "Community Access", callers receive help to address immediate needs, identify appropriate options, and help to secure ongoing services.

Form 990, Part III, Line 4B

Residential Crisis 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 2016, 178 individuals accounted for 211 admissions to the 6-bed Residential Crisis Services. In February 2016 the number of beds increased from 4 to 6, making it possible to serve a greater number of individuals. The average length of stay was eight days. Ninety-eight percent (203/208) of admissions resulted in the individuals stabilizing their situations without hospitalization for psychiatric care. Fifty-eight individuals were served in the nine-bed Intensive Residential Treatment Services program, with an average length of stay of 64 days.

Form 990, Part III, Line 4C

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 continues as a provider for the Metro Long-term Homeless Supportive Services Project in the seven-county metropolitan area in Minnesota. In 2016, 94 individuals were served in this "housing first", continuous-care model, over 100 percent of capacity. Seventy-four percent of those served for one year or more kept continuous housing in 2016. 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 2016. 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. This Hospital to Home project was awarded an expansion in 2016 and served 44 individuals. The most recent client outcome report was published by Wilder Research in February 2016, incorporating outcome data through April 2014. Emergency department use 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. Guild partners with Dakota County Community Services in a supportive housing initiative to help people living in shelters who have barriers to housing (including co-occurring disorders, medical issues, low income, and/or history of criminal charges) "find, get, and keep" their own housing. Sixty-one formerly homeless individuals are now housed and have access to on-going housing supports to aid in maintaining stable housing. Partnering with Dakota County and Blue Cross, a new Housing Access Resource Team, formed in 2016, honed in on finding housing for 44 people with significant housing barriers.

Form 990, Part III, Line 4D

Employment Services team received the "Pioneer Award" at the 2016 MN Statewide Individual Placement and Support (IPS) Conference. The award recognizes organizations that first implemented the evidence-based IPS model in 2007. Promoting work as part of the recovery process, services help individuals pursue education or find, get, and keep employment in the competitive labor market that meets their abilities and preferences. A record number of individuals were successful in finding jobs in 2016; a 33 percent increase over 2015. 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

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. Many classes are led by peers. Individuals can also just drop-in" for help with a problem. One hundred and sixty-three individuals made 4,721 visits to the Center, participating in both center-based and community-based activities.

Form 990, Part III, Line 4D

Housing Support Services: Guild administers housing subsidies to facilitate access to safe, affordable housing and to prevent homelessness. In 2016, 135 individuals received subsidies.

Form 990, Part III, Line 4D

Volunteer Services: More than 180 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:

Change IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 49,863.

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 49,863.

Part XI, Line 4B - Other Adjustments:

Special event expenses -91,567.

Part XII, Line 2D - Other Adjustments:

Special Events Expense 91,567.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1552.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1517159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012735
IRS990/Form990PartVIISectionAGrp/PersonNm0michael P Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm1niK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2will Susens
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm5LOU GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Halverson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer A Kalla CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Khimji
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Kottke MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Luing
IRS990/Form990PartVIISectionAGrp/PersonNm11kari Rominski
IRS990/Form990PartVIISectionAGrp/PersonNm12George Stone
IRS990/Form990PartVIISectionAGrp/PersonNm13george Surratt
IRS990/Form990PartVIISectionAGrp/PersonNm14Bjorn Westgard MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Grace Tangjerd Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm16Marian Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VUCHETICH
IRS990/Form990PartVIISectionAGrp/PersonNm18John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm19George Broostin
IRS990/Form990PartVIISectionAGrp/PersonNm20Karen Kaplan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt15126107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17215067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Director of Service
IRS990/Form990PartVIISectionAGrp/TitleTxt19Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Human Resources Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0438205
IRS990/FundraisingDirectExpensesAmt091567
IRS990/FundraisingGrossIncomeAmt073660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0395036
IRS990/GrantAmt0218412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0218412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0218412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014871772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142089
IRS990/InformationTechnologyGrp/TotalAmt0153090
IRS990/InsuranceGrp/FundraisingAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt017359
IRS990/InsuranceGrp/ProgramServicesAmt075264
IRS990/InsuranceGrp/TotalAmt093174
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt06923
IRS990/InterestGrp/TotalAmt06934
IRS990/InvestmentIncomeGrp/ExclusionAmt01195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01850222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01772391
IRS990/LandBldgEquipCostOrOtherBssAmt03557040
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/BOYAmt0163010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122473
IRS990/NetAssetsOrFundBalancesBOYAmt04961085
IRS990/NetAssetsOrFundBalancesEOYAmt05653342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02310
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186809
IRS990/OccupancyGrp/ProgramServicesAmt0334514
IRS990/OccupancyGrp/TotalAmt0523633
IRS990/OfficeExpensesGrp/FundraisingAmt012385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023113
IRS990/OfficeExpensesGrp/ProgramServicesAmt027214
IRS990/OfficeExpensesGrp/TotalAmt062712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828339
IRS990/OtherAssetsTotalGrp/EOYAmt0848595
IRS990/OtherChangesInNetAssetsAmt049863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271777
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt058092
IRS990/OtherExpensesGrp/FundraisingAmt134118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041471
IRS990/OtherExpensesGrp/ProgramServicesAmt01131211
IRS990/OtherExpensesGrp/ProgramServicesAmt1199383
IRS990/OtherExpensesGrp/ProgramServicesAmt258258
IRS990/OtherExpensesGrp/ProgramServicesAmt356634
IRS990/OtherExpensesGrp/TotalAmt01131211
IRS990/OtherExpensesGrp/TotalAmt1257475
IRS990/OtherExpensesGrp/TotalAmt2133847
IRS990/OtherExpensesGrp/TotalAmt356634
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077444
IRS990/OtherRevenueTotalAmt077444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06896994
IRS990/OtherSalariesAndWagesGrp/TotalAmt07897769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509520
IRS990/PayrollTaxesGrp/TotalAmt0585935
IRS990/PensionPlanContributionsGrp/FundraisingAmt03263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162352
IRS990/PensionPlanContributionsGrp/TotalAmt0184215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0767336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0772397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0756374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169241
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/Desc2HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08783098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12121406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3742569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4486430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08783098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12121406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3742569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4486430
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01640257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01954360
IRS990/ProgSrvcAccomActy3Grp/Desc0DELANCEY SERVICES - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02834548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02570967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Employment Services - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01108021

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
2016Detailed filing. Detailed filing data is available for this year.$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
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