Civic Intelligence

Saint Therese

990 • Fiscal year 2017 • EIN 41-1704381

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.STTHERESEMN.ORG

View Organization Page

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

(763) 531-5000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

3.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$290,188

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

35th percentile

2.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$116,929,674

Up $2,954,866 (+2.6%) from 2016

Net Assets

Down

$11,415,478

Down $3,671,033 (-24%) from 2016

Liabilities

Up

$105,514,196

Up $6,625,899 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$31,487,503

Up $11,120,784 (+55%) from 2016

Expenses

Up

$35,812,359

Up $14,956,331 (+72%) from 2016

Net Income

Down

-$4,324,856

Down $3,835,547 (-784%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$116,929,674
Liabilities$105,514,196
Net Assets$11,415,478
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$31,487,503
Expenses$35,812,359
Net Income-$4,324,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$37,751,034
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,970,049$92,047,418▲ $11,077,369
Investments in Publicly Traded Securities$6,394,624$6,225,663▼ $168,961
Accounts Receivable$1,071,748$3,651,237▲ $2,579,489
Intangible Assets$1,888,000$1,888,000→ $0
Cash and Non-Interest-Bearing Accounts$1,408,570$1,597,090▲ $188,520
Savings and Temporary Cash Investments$439,866$441,137▲ $1,271
Prepaid Expenses and Deferred Charges$202,782$249,611▲ $46,829
Inventories for Sale or Use$0$5,503▲ $5,503
Total Assets$111,059,338$116,929,674▲ $5,870,336
Other Assets Total$18,683,699$10,824,015▼ $7,859,684
Liabilities
Tax Exempt Bond Liabilities$80,313,336$79,866,310▼ $447,026
Unsecured Notes Loans Payable$6,517,502$14,112,526▲ $7,595,024
Accounts Payable and Accrued Expenses$3,283,522$5,289,925▲ $2,006,403
Deferred Revenue$4,362,283$4,970,316▲ $608,033
Other Liabilities$1,494,180$1,274,956▼ $219,224
Escrow Account Liability$2,004$163▼ $1,841
Total Liabilities$95,972,827$105,514,196▲ $9,541,369
Net Assets / Fund Balance
Unrestricted Net Assets$13,967,821$9,933,867▼ $4,033,954
Temporarily Rstr Net Assets$616,038$973,030▲ $356,992
Permanently Rstr Net Assets$502,652$508,581▲ $5,929
Total Net Assets Fund Balance$15,086,511$11,415,478▼ $3,671,033
Total Liabilities and Net Assets / Fund Balance$111,059,338$116,929,674▲ $5,870,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,918,382$8,300,066$71,218,448
Other Land Buildings$13,944,431-$13,944,431
Equipment$6,224,434$2,935,991$9,160,425
Land$5,046,537-$5,046,537
Leasehold Improvements$3,913,634$408,919$4,322,553
Other Assets Org$358,078--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,967,256$5,429▲ $500$1,464,604$508,581
2016$1,861,385$103,483▲ $2,388-$1,967,256
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Taylor-greengardDirector of RehabFT$136,743$5,365$142,108
Karrie TiplerAdministrator-st Therese of Woodbury(thru June 17)FT$129,717$1,964$131,681
Brandi BarthelAdministrator-oxbow Lake Care Center(thru June 17)FT$125,264$3,997$129,261
Zaneeta BestDon- Tcu North (thru April 2017)FT$111,969$4,006$115,975
Brenda MautheRehab Program DirectorFT$101,336$3,588$104,924

Board Members and Trustees

NameTitle
Patrick L TaffeChair
Kaye FoleyChair (thru Feb. 2017)
Barb RodePresident and CEO
Jennifer J ShaltzVice Chair
Ann Tinucci AndersonDirector
Brian McdonaldDirector
Caren GaytkoDirector
Craig L LeiterDirector
David KrennDirector
Fr J Michael ByronDirector
Fr Joseph GillespieDirector
Kathryn WornsonDirector
Lynn ChoromanskiDirector
Marcia SutherlandDirector
Michael J VarpnessDirector
Mike WarrenDirector
Paul L VogelDirector
Richard G FaberDirector
Rita DegnanDirector
Steve MeadsDirector
Terri McenaneyDirector
Tom SchmittDirector
Wm Christopher Downey MdDirector
C Dwight Townes MdDirector (thru April 2017)
Mike WardenCFO
Jane MccrossanSecretary
David M HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,474
Program Service Revenue
$28,632,267
Investment Income
$631,883
Other Revenue
$1,638,879
All Other Contributions
$455,096
Change in Net Assets
$-4,324,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,113,541
Salaries, Compensation, and Employee Benefits$17,625,127
Grants and Similar Amounts Paid$73,691
Total Fundraising Expense$36,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,591,972$2,212,204-$14,804,176
Interest$3,821,973$44,824-$3,866,797
Fees for Services Other$3,436,305$99,833-$3,536,138
Depreciation Depletion$2,899,757$185,265-$3,085,022
Fees for Services Management-$1,653,996-$1,653,996
Other Employee Benefits$1,188,370$215,900-$1,404,270
Occupancy$1,364,109$23,076-$1,387,185
Payroll Taxes$1,066,578$191,417-$1,257,995
Advertising-$519,792-$519,792
Office Expenses$379,247$76,076$36,465$491,788
Other Expenses$401,654$23,168$0$424,822
All Other Expenses$26,592$322,656-$349,248
Pension Plan Contributions$134,391$24,295-$158,686
Insurance$153,135$3,162-$156,297
Grants to Domestic Orgs$65,383--$65,383
Conferences and Meetings$19,189$42,173-$61,362
Information Technology$470$56,922-$57,392
Fees for Service Investment Mgmnt Fees$35,964$18,857$390$55,211
Travel$3,024$47,731-$50,755
Fees for Services Legal-$13,412-$13,412
Grants to Domestic Individuals$8,308--$8,308
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$29,977,415$5,798,089$36,855$35,812,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese Home IncNew Hope, MN501(c)(3)General Operating Support$56,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,752
Fundraising Gross Income$21,178
Gaming Gross Income$2,120
Gaming Direct Expenses$116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Associate Dinner$68,264$11,690$790$10,900
Golf Event$51,380$7,288$2,593$4,695
Total Events$150,556$21,178$37,752$-16,574
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$1,133,661
Security Deposits$141,295

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-$1,295,934-
D$17,717,258---
A$10,000,000$17,717,258$1,131,905$532,570
B$3,320,000-$374,125$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
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
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 B, Line 11B

“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
7635315000
Address
1660 HIGHWAY 100 S SUITE 103, ST LOUIS PARK, MN 55416

Signing Officer

Name
Barb Rode
Title
President & Chief Executive Officer
Phone
7635315000
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1991
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
33

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds are resident's funds held by oxbow lake care center, llc in a segregated bank account for the use by residents.”

PART V, LINE 4:

“Endowment funds are used to further the mission of st. Therese home, inc. And oxbow lake care center, 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.”

Raw XML AppendixShowing 400 of 1,161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 WOODBURY. TO LEARN MORE VISIT WWW.STTHERESEMN.ORG.ST. THERESE FOUNDATION, INC INCLUDES THE FOLLOWING ENTITIES:-OXBOW LAKE CARE CENTER, LLC.-ASCEND REHAB, LLC, FORMERLY D/B/A ST. THERESE AT HOME SOLUTIONS, LLC.-ST. THERESE OF WOODBURY, LLC.-ST. THERESE TCU NORTH, LLC.-ST. THERESE REDWOODS, LLC.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt258984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313588
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK L TAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER J SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN TINUCCI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FR J MICHAEL BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN CHOROMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA DEGNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WM CHRISTOPHER DOWNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD G FABER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAREN GAYTKO
IRS990/Form990PartVIISectionAGrp/PersonNm12FR JOSEPH GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KRENN
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG L LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRI MCENANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCIA SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20C DWIGHT TOWNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J VARPNESS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL L VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHRYN WORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BARB RODE
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY TAYLOR-GREENGARD
IRS990/Form990PartVIISectionAGrp/PersonNm28KARRIE TIPLER
IRS990/Form990PartVIISectionAGrp/PersonNm29BRANDI BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm30ZANEETA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm31BRENDA MAUTHE
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/ReportableCompFromOrgAmt27136743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30111969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31101336
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/ReportableCompFromRltdOrgAmt25281204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26179108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THRU FEB. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMINISTRATOR-ST THERESE OF WOODBURY(THRU JUNE 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt29ADMINISTRATOR-OXBOW LAKE CARE CENTER(THRU JUNE 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DON- TCU NORTH (THRU APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt31REHAB PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129378
IRS990/FundraisingDirectExpensesAmt037752
IRS990/FundraisingGrossIncomeAmt021178
IRS990/GainOrLossGrp/OtherAmt075000
IRS990/GainOrLossGrp/SecuritiesAmt0374041
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0116
IRS990/GamingGrossIncomeAmt02120
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt056642
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065383
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06599704
IRS990/GrossReceiptsAmt037751034
IRS990/GrossRentsGrp/RealAmt032104
IRS990/GrossSalesOfInventoryAmt02440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056922
IRS990/InformationTechnologyGrp/ProgramServicesAmt0470
IRS990/InformationTechnologyGrp/TotalAmt057392
IRS990/InsuranceGrp/ManagementAndGeneralAmt03162
IRS990/InsuranceGrp/ProgramServicesAmt0153135
IRS990/InsuranceGrp/TotalAmt0156297
IRS990/IntangibleAssetsGrp/BOYAmt01888000
IRS990/IntangibleAssetsGrp/EOYAmt01888000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,929,674
Liabilities
$105,514,196
Net assets
$11,415,478
Revenue
$31,487,503
Expenses
$35,812,359
Net income
-$4,324,856
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