Civic Intelligence

Guild

990 • Fiscal year 2017 • EIN 41-1669233

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

130 South Wabasha St Ste 90Saint Paul, MN 55107

(651) 925-8450

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$261,556

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$6,621,513
Liabilities$887,658
Net Assets$5,733,855

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

2017

Revenue$15,921,336
Expenses$15,964,036
Net Income-$42,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$16,036,425
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$1,772,391$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VuchetichPyschiatristFT$232,203$29,353$261,556
Grace Tangjerd SchmittFormer CEOFT$162,314$19,950$182,264
Karen KaplanHuman Resources DirectorFT$119,543$17,653$137,196
Marian BayerChief Financial OfficerFT$115,473$10,923$126,396
George BroostinDevelopment DirectorFT$110,130$11,447$121,577
Richard AylwardDirector Community TreatmeFT$104,404$10,105$114,509
Julie BluhmCEOFT$60,354$2,104$62,458
Tiffany GrandchampChief Operating OfficerFT$15,865$44$15,909

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Credible Wireless INCBilling Software Services And TrainingPO BOX 34456, West Bethesda, MD 20817$118,884
-Psychiatric Nurse Practitioner4818 HAMILTON RD, Minnetonka, MN 55345$103,695
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,913
Program Service Revenue
$14,016,392
Investment Income
$1,364
Other Revenue
$41,667
All Other Contributions
$895,675
Change in Net Assets
$-42,700

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 Inventory12,480$43,680Cost of Property
Securities Publicly Traded9$24,525Fair Market Value
Other Non Cash Contri Table1,000$10,000Cost of Property
Other Non Cash Contri Table275$3,850Cost of Property
Other Non Cash Contri Table2$3,373Cost of Property
Other Non Cash Contri Table2$2,915Fair Market Value
Clothing and Household Goods-$646Fair Market Value
Total Noncash Contributions13,768$88,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,036,425
Revenue Not Reported on Financial Statements
$-115,089
Revenue Not Reported on Form 990
$123,213
Other Revenue Adjustments
$-115,089
Total Revenue per Audited Statements
$16,159,638
Total Revenue per Form 990
$15,921,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,089
Fundraising Gross Income$85,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 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.

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 ST STE 90, SAINT PAUL, MN 55107

Signing Officer

Name
Julie Bluhm
Title
CEO
Phone
6519258450
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bluhm
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
219
Volunteers
175

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

Guild incorporated exists to help individuals with mental illness lead quality lives through seeing strengths, creating options, and restoring health.

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4B

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.

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. 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.

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4D

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.

Form 990, Part III, Line 4D

Volunteer services: more than 175 community members help guild incorporated meet its mission and purpose through volunteer service.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by others 123,213.

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 123,213.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -115,089.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 115,089.

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt132104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010105
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NIK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL SUSENS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER A KALLA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KHIMJI BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH KOTTKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM LUING
IRS990/Form990PartVIISectionAGrp/PersonNm10KARI ROMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm12BJORN WESTGARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE BLUHM
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE TANGJERD SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIAN BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY GRANDCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN VUCHETICH
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE BROOSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD AYLWARD
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/ReportableCompFromOrgAmt1360354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17232203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104404
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR COMMUNITY TREATME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0474181
IRS990/FundraisingDirectExpensesAmt0115089
IRS990/FundraisingGrossIncomeAmt085410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0492057
IRS990/GrantAmt0191316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016036425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017427
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144086
IRS990/InformationTechnologyGrp/TotalAmt0162519
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt026585
IRS990/InsuranceGrp/ProgramServicesAmt0151441
IRS990/InsuranceGrp/TotalAmt0178290
IRS990/InterestGrp/ProgramServicesAmt05023
IRS990/InterestGrp/TotalAmt05023
IRS990/InvestmentIncomeGrp/ExclusionAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630664
IRS990/LandBldgEquipCostOrOtherBssAmt03601288
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/BOYAmt0122473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082407
IRS990/NetAssetsOrFundBalancesBOYAmt05653342
IRS990/NetAssetsOrFundBalancesEOYAmt05733855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt088989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03021
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229012
IRS990/OccupancyGrp/ProgramServicesAmt0334209
IRS990/OccupancyGrp/TotalAmt0566242
IRS990/OfficeExpensesGrp/FundraisingAmt020164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014435
IRS990/OfficeExpensesGrp/ProgramServicesAmt028956
IRS990/OfficeExpensesGrp/TotalAmt063555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0848595
IRS990/OtherAssetsTotalGrp/EOYAmt0950357
IRS990/OtherChangesInNetAssetsAmt0123213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01190287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377827
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt022500
IRS990/OtherExpensesGrp/FundraisingAmt113685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062600
IRS990/OtherExpensesGrp/ProgramServicesAmt01382400
IRS990/OtherExpensesGrp/ProgramServicesAmt1345204
IRS990/OtherExpensesGrp/ProgramServicesAmt253904
IRS990/OtherExpensesGrp/ProgramServicesAmt355373
IRS990/OtherExpensesGrp/TotalAmt01382400
IRS990/OtherExpensesGrp/TotalAmt1367704
IRS990/OtherExpensesGrp/TotalAmt2130189
IRS990/OtherExpensesGrp/TotalAmt355373
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071346
IRS990/OtherRevenueTotalAmt071346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01075177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07691369
IRS990/OtherSalariesAndWagesGrp/TotalAmt08966605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573085
IRS990/PayrollTaxesGrp/TotalAmt0669015
IRS990/PensionPlanContributionsGrp/FundraisingAmt03416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180445
IRS990/PensionPlanContributionsGrp/TotalAmt0209383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0772397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0783966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179117
IRS990/PrincipalOfficerNm0JULIE BLUHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09103008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12067383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21182286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3902465

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
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.89$5.73$15.9$16.0$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.88$5.65$14.8$14.1$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.85$4.96$13.2$13.0$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.98$4.73$12.1$12.0$0.06
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