Civic Intelligence

Saint Therese

990 • Fiscal year 2015 • EIN 41-1704381

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

1660 Highway 100 S Suite 103St Louis Park, MN 55416

(952) 283-2213

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

6.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

296%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

36%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$107,638,575

Up $80,439,460 (+296%) from 2014

Net Assets

Up

$16,117,577

Up $4,110,072 (+34%) from 2014

Liabilities

Up

$91,520,998

Up $76,329,388 (+502%) from 2014

Revenue

Up

$13,829,724

Up $3,645,266 (+36%) from 2014

Expenses

Up

$8,524,840

Up $522,581 (+6.5%) from 2014

Net Income

Up

$5,304,884

Up $3,122,685 (+143%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $4,891,835Liabilities 2010: $261,630Net Assets 2010: $4,630,2052010Assets 2011: $5,566,918Liabilities 2011: $168,987Net Assets 2011: $5,397,9312011Assets 2012: $17,549,980Liabilities 2012: $9,822,175Net Assets 2012: $7,727,8052012Assets 2013: $25,118,305Liabilities 2013: $15,497,875Net Assets 2013: $9,620,4302013Assets 2014: $27,199,115Liabilities 2014: $15,191,610Net Assets 2014: $12,007,5052014Assets 2015: $107,638,575Liabilities 2015: $91,520,998Net Assets 2015: $16,117,5772015Assets 2016: $113,974,808Liabilities 2016: $98,888,297Net Assets 2016: $15,086,5112016Assets 2017: $116,929,674Liabilities 2017: $105,514,196Net Assets 2017: $11,415,4782017Assets 2018: $124,271,635Liabilities 2018: $112,649,846Net Assets 2018: $11,621,7892018Assets 2019: $121,302,875Liabilities 2019: $105,810,301Net Assets 2019: $15,492,5742019Assets 2020: $9,765,386Liabilities 2020: $291,263Net Assets 2020: $9,474,1232020Assets 2021: $14,478,951Liabilities 2021: $2,402,651Net Assets 2021: $12,076,3002021Assets 2022: $17,546,559Liabilities 2022: $1,187,276Net Assets 2022: $16,359,2832022Assets 2023: $14,337,023Liabilities 2023: $2,016,235Net Assets 2023: $12,320,7882023Assets 2024: $22,180,138Liabilities 2024: $10,370,758Net Assets 2024: $11,809,3802024

Highlighted filing

2015

Assets$107,638,575
Liabilities$91,520,998
Net Assets$16,117,577

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $524,7012010Expenses 2011: $328,7912011Expenses 2012: $1,007,1062012Revenue 2013: $6,624,032Expenses 2013: $4,849,850Net Income 2013: $1,774,1822013Revenue 2014: $10,184,458Expenses 2014: $8,002,259Net Income 2014: $2,182,1992014Revenue 2015: $13,829,724Expenses 2015: $8,524,840Net Income 2015: $5,304,8842015Revenue 2016: $20,366,719Expenses 2016: $20,856,028Net Income 2016: -$489,3092016Revenue 2017: $31,487,503Expenses 2017: $35,812,359Net Income 2017: -$4,324,8562017Revenue 2018: $42,387,456Expenses 2018: $42,511,453Net Income 2018: -$123,9972018Revenue 2019: $47,584,211Expenses 2019: $43,744,981Net Income 2019: $3,839,2302019Revenue 2020: $14,636,547Expenses 2020: $5,464,701Net Income 2020: $9,171,8462020Revenue 2021: $6,726,617Expenses 2021: $5,400,091Net Income 2021: $1,326,5262021Revenue 2022: $15,274,475Expenses 2022: $8,995,214Net Income 2022: $6,279,2612022Revenue 2023: $6,101,837Expenses 2023: $11,168,574Net Income 2023: -$5,066,7372023Revenue 2024: $9,250,184Expenses 2024: $10,224,317Net Income 2024: -$974,1332024

Highlighted filing

2015

Revenue$13,829,724
Expenses$8,524,840
Net Income$5,304,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,878,110
Mission and Program Overview

Mission

Providing fundraising, planning, and other support to affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,565,536$52,582,375▲ $38,016,839
Investments in Publicly Traded Securities$6,850,095$8,798,703▲ $1,948,608
Intangible Assets$1,798,847$4,069,506▲ $2,270,659
Cash and Non-Interest-Bearing Accounts$1,575,519$3,027,694▲ $1,452,175
Accounts Receivable$646,033$567,521▼ $78,512
Savings and Temporary Cash Investments$1,050,292$438,845▼ $611,447
Prepaid Expenses and Deferred Charges$108,195$62,500▼ $45,695
Total Assets$27,199,115$107,638,575▲ $80,439,460
Other Assets Total$604,598$38,091,431▲ $37,486,833
Liabilities
Tax Exempt Bond Liabilities$12,892,030$84,262,488▲ $71,370,458
Accounts Payable and Accrued Expenses$296,423$3,498,575▲ $3,202,152
Other Liabilities$1,948,458$2,765,177▲ $816,719
Deferred Revenue$53,119$992,373▲ $939,254
Escrow Account Liability$1,580$2,385▲ $805
Total Liabilities$15,191,610$91,520,998▲ $76,329,388
Net Assets / Fund Balance
Unrestricted Net Assets$11,024,779$15,257,817▲ $4,233,038
Temporarily Rstr Net Assets$585,946$462,980▼ $122,966
Permanently Rstr Net Assets$396,780$396,780→ $0
Total Net Assets Fund Balance$12,007,505$16,117,577▲ $4,110,072
Total Liabilities and Net Assets / Fund Balance$27,199,115$107,638,575▲ $80,439,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,171,411$5,192,379$31,363,790
Other Land Buildings$20,029,839-$20,029,839
Land$4,521,037-$4,521,037
Equipment$1,579,403$1,783,966$3,363,369
Leasehold Improvements$280,685$215,758$496,443
Other Assets Org$623,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,435,370$427,104▼ $1,089-$1,861,385
2014$1,289,797$146,864▼ $1,291-$1,435,370
2013$689,800$599,997▲ $10,052$10,052$1,289,797
2012$354,147$335,653▲ $2,889$2,889$689,800
2011$324,447$29,700▲ $22,177$22,177$354,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mike WardenCFOPT$143,570$143,570
Revenue and Support

Revenue Composition

Contributions and Grants
$5,694,195
Program Service Revenue
$7,560,842
Investment Income
$529,985
Other Revenue
$44,702
All Other Contributions
$609,430
Change in Net Assets
$5,304,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$63,303Fair Market Value (FMV)
Total Noncash Contributions2$63,303-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,796,003
Other Expenses$3,571,011
Grants and Similar Amounts Paid$157,826
Total Fundraising Expense$38,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,620,375$571,101-$4,191,476
Fees for Services Other$883,328$17,883-$901,211
Interest$655,192$8,172-$663,364
Depreciation Depletion$553,770$11,666-$565,436
Occupancy$359,301$1,880-$361,181
Other Employee Benefits$251,087$44,310-$295,397
Payroll Taxes$249,060$43,952-$293,012
Fees for Services Management-$248,937-$248,937
Grants to Domestic Orgs$157,826--$157,826
Office Expenses$67,866$11,361$35,115$114,342
Fees for Service Investment Mgmnt Fees$63,458$435-$63,893
Insurance$57,551$2,061-$59,612
Fees for Services Legal$638$35,830-$36,468
Pension Plan Contributions$14,006$2,112-$16,118
All Other Expenses$8,103$7,821-$15,924
Other Expenses$171,288$11,427$3,368$11,427
Travel$2,675$6,424-$9,099
Conferences and Meetings-$7,963-$7,963
Advertising-$1,926-$1,926
Total Functional Expenses$7,437,351$1,049,006$38,483$8,524,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese Home IncNew Hope, MN501(c)(3)General Operating Support$157,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,547
Fundraising Gross Income$46,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Associate Dinner$67,662$16,045$8,119$7,926
Golf Event$47,020$13,075$3,736$9,339
Total Events$131,685$46,123$47,547$-1,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,626,976
Security Deposits$138,201

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHousing & Redevelopment Authority in & for the City of Woodbury Mn2014-10-30$53,484,887FACILITY CONSTRUCTION
DCity of Brooklyn Park Minnesota2015-06-09$17,717,258Refincance series 2005 bonds
ACity of Brooklyn Park Minnesota2011-07-19$10,000,000Facility expansion project
BCity of Champlin Minnesota2011-07-19$3,320,000Facility expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$53,484,887---
D$17,717,258---
A$10,000,000-$540,685$532,570
B$3,320,000-$178,975$1,064,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is entirely composed of the governing body members. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.

Form 990, Part VI, Section A, Line 2

Jerry j. Choiromanski and lynn choiromanski - family

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed and approved by the finance committee and board of directors prior to being filed with the irs.

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

All directors, officers and key management employees are annually required to disclose any conflicts of interest. The disclosures are reported to the board of directors. Individuals having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict.

Form 990, Part VI, Section C, Line 19

The foundation does not make its governing documents or conflict of interest policy available to the public. The financial statements are provided to the bond trustee, who distributes them to the electronic municipal market access system.

Filing and Contact Details

Filer

Filer Name
St Therese Foundation Inc
EIN
41-1704381
Phone
9522832213
Address
1660 HIGHWAY 100 S SUITE 103, ST LOUIS PARK, MN 55416

Signing Officer

Name
Mike Warden
Title
Chief Financial Officer
Phone
9522832213
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1991
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 883,328. Management and general expenses 17,883. Fundraising expenses 0. Total expenses 901,211.

FORM 990, PART XI, LINE 9:

Loss on refinancing -496,883. Loss on goodwill impairment -191,420. Tax adjustment for timing of capital contribution 1,095. Tax adjustment for begining balance of t/r net assets -10,701.

Financial Statement Notes

PART IV, LINE 2B:

Endowment funds are used to further the mission of st. Therese home, inc. And st. Therese at oxbow lake, inc., which includes providing housing, nursing care and pastoral care to the elderly.

PART V, LINE 4:

Endowment funds are used to further the mission of st. Therese home, inc. And st. Therese at oxbow lake, inc., which includes providing housing, nursing care and pastoral care to the elderly.

PART X, LINE 2:

The organization has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The organization's income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes or may jeopardize its tax-exempt status. The tax returns for the years 2012 to 2014 are open to examination by federal, local, and state authorities.

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IRS990/Desc0SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS. SAINT THERESE SERVES THE TWIN CITIES METRO AREA WITH CAMPUSES LOCATED IN NEW HOPE, BROOKLYN PARK, SHOREVIEW, AND COMING SOON TO WOODBURY. TO LEARN MORE VISIT WWW.STTHERESEMN.ORG.ST. THERESE FOUNDATION, INC INCLUDES THE FOLLOWING ENTITIES:
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264574
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK J BORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH AMBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN TINUCCI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FR MICHAEL BRYON
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN CHOROMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WM CHRISTOPHER DOWNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD G FABER
IRS990/Form990PartVIISectionAGrp/PersonNm11FR JOSEPH GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KRENN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG L LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI MCENANEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER J SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCIA SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK L TAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD D THEILMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21C DWIGHT TOWNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL J VARPNESS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL L VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHRYN WORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BARB RODE
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE WARDEN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25213911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26138996
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085562
IRS990/FundraisingDirectExpensesAmt047547
IRS990/FundraisingGrossIncomeAmt046123
IRS990/GainOrLossGrp/SecuritiesAmt0312627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0157826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157826
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08313466
IRS990/GrossReceiptsAmt021878110
IRS990/GrossRentsGrp/RealAmt01301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02061
IRS990/InsuranceGrp/ProgramServicesAmt057551
IRS990/InsuranceGrp/TotalAmt059612
IRS990/IntangibleAssetsGrp/BOYAmt01798847
IRS990/IntangibleAssetsGrp/EOYAmt04069506
IRS990/InterestGrp/ManagementAndGeneralAmt08172
IRS990/InterestGrp/ProgramServicesAmt0655192
IRS990/InterestGrp/TotalAmt0663364
IRS990/InvestmentIncomeGrp/ExclusionAmt0217358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06850095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08798703
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07192103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014565536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052582375
IRS990/LandBldgEquipCostOrOtherBssAmt059774478
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08000839
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02177
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02177
IRS990/MissionDesc0PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012007505
IRS990/NetAssetsOrFundBalancesEOYAmt016117577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-496903
IRS990/NoncashContributionsAmt063303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01880
IRS990/OccupancyGrp/ProgramServicesAmt0359301
IRS990/OccupancyGrp/TotalAmt0361181
IRS990/OfficeExpensesGrp/FundraisingAmt035115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011361
IRS990/OfficeExpensesGrp/ProgramServicesAmt067866
IRS990/OfficeExpensesGrp/TotalAmt0114342
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604598
IRS990/OtherAssetsTotalGrp/EOYAmt038091431
IRS990/OtherChangesInNetAssetsAmt0-697909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295397
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt03368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211427
IRS990/OtherExpensesGrp/ProgramServicesAmt0321827

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$10.4$11.8$9.25$10.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.02$12.3$6.10$11.2$5.07
2022Detailed filing. Detailed filing data is available for this year.$17.5$1.19$16.4$15.3$9.00$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$6.73$5.40$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.29$9.47$14.6$5.46$9.17
2019Detailed filing. Detailed filing data is available for this year.$121$106$15.5$47.6$43.7$3.84
2018Detailed filing. Detailed filing data is available for this year.$124$113$11.6$42.4$42.5$0.12
2017Detailed filing. Detailed filing data is available for this year.$117$106$11.4$31.5$35.8$4.32
2016Detailed filing. Detailed filing data is available for this year.$114$98.9$15.1$20.4$20.9$0.49
2015Detailed filing. Detailed filing data is available for this year.$108$91.5$16.1$13.8$8.52$5.30
2014Detailed filing. Detailed filing data is available for this year.$27.2$15.2$12.0$10.2$8.00$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.5$9.62$6.62$4.85$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.82$7.73$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.63$0.52