Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$6,621,513
Up $90,217 (+1.4%) from 2016
Net Assets
Up$5,733,855
Up $80,513 (+1.4%) from 2016
Liabilities
Up$887,658
Up $9,704 (+1.1%) from 2016
Revenue
Up$15,921,336
Up $1,141,131 (+7.7%) from 2016
Expenses
Up$15,964,036
Up $1,826,225 (+13%) from 2016
Net Income
Down-$42,700
Down $685,094 (-107%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,772,391 | $1,630,664 | ▼ $141,727 |
| Savings and Temporary Cash Investments | $648,581 | $1,249,971 | ▲ $601,390 |
| Accounts Receivable | $1,821,844 | $1,003,384 | ▼ $818,460 |
| Cash and Non-Interest-Bearing Accounts | $514,270 | $822,241 | ▲ $307,971 |
| Pledges and Grants Receivable | $756,374 | $785,779 | ▲ $29,405 |
| Prepaid Expenses and Deferred Charges | $169,241 | $179,117 | ▲ $9,876 |
| Total Assets | $6,531,296 | $6,621,513 | ▲ $90,217 |
| Other Assets Total | $848,595 | $950,357 | ▲ $101,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $741,633 | $804,432 | ▲ $62,799 |
| Mortgage Notes Payable Secured by Investment Property | $122,473 | $82,407 | ▼ $40,066 |
| Deferred Revenue | $13,848 | $819 | ▼ $13,029 |
| Total Liabilities | $877,954 | $887,658 | ▲ $9,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,907,592 | $3,857,651 | ▼ $49,941 |
| Temporarily Rstr Net Assets | $973,353 | $1,092,238 | ▲ $118,885 |
| Permanently Rstr Net Assets | $772,397 | $783,966 | ▲ $11,569 |
| Total Net Assets Fund Balance | $5,653,342 | $5,733,855 | ▲ $80,513 |
| Total Liabilities and Net Assets / Fund Balance | $6,531,296 | $6,621,513 | ▲ $90,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $823,587 | $919,913 | $1,743,500 |
| Equipment | $267,857 | $789,256 | $1,057,113 |
| Leasehold Improvements | $169,720 | $261,455 | $431,175 |
| Land | $369,500 | - | $369,500 |
| Other Assets Org | $944,357 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $842,595 | $11,590 | ▲ $123,191 | $33,019 | $944,357 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Vuchetich | Pyschiatrist | FT | $232,203 | $29,353 | $261,556 |
| Grace Tangjerd Schmitt | Former CEO | FT | $162,314 | $19,950 | $182,264 |
| Karen Kaplan | Human Resources Director | FT | $119,543 | $17,653 | $137,196 |
| Marian Bayer | Chief Financial Officer | FT | $115,473 | $10,923 | $126,396 |
| George Broostin | Development Director | FT | $110,130 | $11,447 | $121,577 |
| Richard Aylward | Director Community Treatme | FT | $104,404 | $10,105 | $114,509 |
| Julie Bluhm | CEO | FT | $60,354 | $2,104 | $62,458 |
| Tiffany Grandchamp | Chief Operating Officer | FT | $15,865 | $44 | $15,909 |
| Name | Title |
|---|---|
| Michael P Sampson | Chairman |
| Nik Larsen | Vice-chairman |
| Bjorn Westgard Md | Director |
| George Surratt | Director |
| Jennifer a Kalla CPA | Director |
| Kari Rominski | Director |
| Mary Khimji Buck | Director |
| Norman Goldberg | Director |
| Sarah Kottke Md | Director |
| Tom Halverson | Director |
| Tom Luing | Director |
| Will Susens | Secretary |
| William Bosch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Credible Wireless INC | Billing Software Services And Training | PO BOX 34456, West Bethesda, MD 20817 | $118,884 |
| - | Psychiatric Nurse Practitioner | 4818 HAMILTON RD, Minnetonka, MN 55345 | $103,695 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12,480 | $43,680 | Cost of Property |
| Securities Publicly Traded | 9 | $24,525 | Fair Market Value |
| Other Non Cash Contri Table | 1,000 | $10,000 | Cost of Property |
| Other Non Cash Contri Table | 275 | $3,850 | Cost of Property |
| Other Non Cash Contri Table | 2 | $3,373 | Cost of Property |
| Other Non Cash Contri Table | 2 | $2,915 | Fair Market Value |
| Clothing and Household Goods | - | $646 | Fair Market Value |
| Total Noncash Contributions | 13,768 | $88,989 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,614,885 |
| Other Expenses | $4,157,835 |
| Total Fundraising Expense | $345,813 |
| Grants and Similar Amounts Paid | $191,316 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,691,369 | $1,075,177 | $200,059 | $8,966,605 |
| Other Employee Benefits | $1,190,287 | $165,585 | $21,955 | $1,377,827 |
| Payroll Taxes | $573,085 | $84,635 | $11,295 | $669,015 |
| Fees for Services Other | $492,567 | $106,661 | $15,747 | $614,975 |
| Occupancy | $334,209 | $229,012 | $3,021 | $566,242 |
| Current Officers, Directors, Trustees, and Key Employees | $173,437 | $194,471 | $24,147 | $392,055 |
| Travel | $345,985 | $8,579 | $5,463 | $360,027 |
| Pension Plan Contributions | $180,445 | $25,522 | $3,416 | $209,383 |
| Grants to Domestic Individuals | $191,316 | - | - | $191,316 |
| Depreciation Depletion | $168,998 | $13,965 | $3,012 | $185,975 |
| Insurance | $151,441 | $26,585 | $264 | $178,290 |
| Information Technology | $144,086 | $17,427 | $1,006 | $162,519 |
| Office Expenses | $28,956 | $14,435 | $20,164 | $63,555 |
| Other Expenses | $55,373 | $62,600 | $13,685 | $55,373 |
| Fees for Services Accounting | - | $34,578 | - | $34,578 |
| Fees for Services Legal | - | $25,827 | - | $25,827 |
| All Other Expenses | $18,450 | $6,629 | $79 | $25,158 |
| Interest | $5,023 | - | - | $5,023 |
| Total Functional Expenses | $13,526,535 | $2,091,688 | $345,813 | $15,964,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,079,125 |
| Expenses per Audited Statements | $15,964,036 |
| Total Expenses per Form 990 | $15,964,036 |
| Expenses Not Reported on Form 990 | $115,089 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $115,089 |
| Fundraising Gross Income | $85,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladder of Hope | $456,121 | $53,500 | $27,083 | $26,417 |
| Bash4guild | $103,470 | $31,910 | $9,060 | $22,850 |
| Total Events | $559,591 | $85,410 | $115,089 | $-29,679 |
“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.”
“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.”
“The board of directors performs an evaluation and determines compensation for the ceo 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.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Guild incorporated exists to help individuals with mental illness lead quality lives through seeing strengths, creating options, and restoring health.”
“In 2017, 1,564 individuals received community treatment services, including assertive community treatment (act), intensive case management and care coordination. These services are focused on bringing clinical support into the community, helping people live meaningful lives and get the services they need, when and where they need them. Services are provided by interdisciplinary teams who work together to meet mental health, medical, vocational and financial needs. 1,229 people called guild directly for help in 2017. Callers receive help to address immediate needs, identify appropriate options, and help to secure ongoing services.”
“Residential crisis help individuals in psychiatric or other crises stabilize in the community, avoiding homelessness and hospitalization. Intensive residential treatment services 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. In 2017, 221 individuals accounted for 241 admissions to the 6-bed residential crisis services. The average length of stay was seven days. Ninety-five percent 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 51 days.”
“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. In 2017, 93 individuals were served in this model. Seventy-four percent of those served for one year or more kept continuous housing in 2017. Delancey apartments represents a collaboration between guild incorporated and project for pride in living, providing permanent, supportive housing for people experiencing chronic homelessness. 11 individuals benefitted from this housing in 2017. Guild's hospital to home program, a partnership with regions hospital, hearth connection and the mn dhs, is demonstrating a reduction in avoidable high-cost health services while increasing stability in health and housing for low-resource homeless individuals with complex healthcare needs. In 2017, guild served 93 individuals and has demonstrated a consistent decrease (68% after enrollment) in emergency department usage. All participants moved into stable housing within four months of enrollment in the initiative. Guild partners with dakota county to help house people living in shelters who have significant barriers to housing. Sixty-one formerly homeless individuals are now housed and have access to on-going housing supports to aid in maintaining stable housing. During 2017, guild issued 65 housing subsidies and vouchers. Eighty two percent maintained stable housing.”
“Using the evidence based individual placement and support (ips) model, services help individuals pursue education or employment in the competitive labor market that meets their abilities and preferences. Jobs placement in 2017 increased by 28 percent over 2016. 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.”
“Guild's community support program helps individuals develop, restore and enhance their psychiatric stability, social competencies, personal and emotional adjustment, and community living skills. One hundred and ninety-seven individuals made 6,600 visits to the center, participating in both center-based and community-based activities.”
“Volunteer services: more than 175 community members help guild incorporated meet its mission and purpose through volunteer service.”
“Change in beneficial interest in assets held by others 123,213.”
“The oversight process or selection process did not change during the tax year.”
“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.”
“Increase in beneficial interests in assets held by others 123,213.”
“Special event expenses -115,089.”
“Special events expense 115,089.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 804432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1821844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GUILD INCORPORATED EXISTS TO HELP INDIVIDUALS WITH MENTAL ILLNESS LEAD QUALITY LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 895675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GUILD INCORPORATED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6519258457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 SOUTH WABASHA STREET SUITE 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 822241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118884 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 34456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4818 HAMILTON RD |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNETONKA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55345 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREDIBLE WIRELESS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NATALIYA ISHKOVA-VOLOVETS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC NURSE PRACTITIONER |
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| IRS990/CYOtherRevenueAmt | 0 | 41667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14016392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42700 |
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| IRS990/CYTotalExpensesAmt | 0 | 15964036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 345813 |
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| IRS990/CYTotalRevenueAmt | 0 | 15921336 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL P SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIK LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL SUSENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER A KALLA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KHIMJI BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH KOTTKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LUING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARI ROMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE SURRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BJORN WESTGARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE BLUHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE TANGJERD SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIAN BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANY GRANDCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN VUCHETICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE BROOSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD AYLWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 15865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 232203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 119543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PYSCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR COMMUNITY TREATME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 474181 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85410 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 492057 |
| IRS990/GrantAmt | 0 | 191316 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 191316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 191316 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16036425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1006 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162519 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5023 |
| IRS990/InterestGrp/TotalAmt | 0 | 5023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1772391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1630664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3601288 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5653342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5733855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 88989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3021 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 229012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 334209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566242 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 848595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950357 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123213 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1190287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1377827 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1382400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 345204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1382400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55373 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71346 |
| IRS990/OtherRevenueTotalAmt | 0 | 71346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1075177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7691369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8966605 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11295 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 573085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 669015 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3416 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25522 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209383 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 772397 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 783966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 756374 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 785779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179117 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BLUHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSING SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9103008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2067383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1182286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 902465 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.