Civic Intelligence

Saint Therese

990 • Fiscal year 2019 • EIN 41-1704381

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.SAINTTHERESE.ORG

View Organization Page

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

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$334,038

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$121,302,875

Down $2,968,760 (-2.4%) from 2018

Net Assets

Up

$15,492,574

Up $3,870,785 (+33%) from 2018

Liabilities

Down

$105,810,301

Down $6,839,545 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$47,584,211

Up $5,196,755 (+12%) from 2018

Expenses

Up

$43,744,981

Up $1,233,528 (+2.9%) from 2018

Net Income

Up

$3,839,230

Up $3,963,227 (+3196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$121,302,875
Liabilities$105,810,301
Net Assets$15,492,574
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$47,584,211
Expenses$43,744,981
Net Income$3,839,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$54,035,121
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,909,034$89,590,767▼ $3,318,267
Investments in Publicly Traded Securities$9,082,136$16,211,481▲ $7,129,345
Accounts Receivable$2,746,708$4,038,025▲ $1,291,317
Cash and Non-Interest-Bearing Accounts$4,034,026$2,697,826▼ $1,336,200
Intangible Assets$1,888,000$1,888,000→ $0
Savings and Temporary Cash Investments$444,178$0▼ $444,178
Prepaid Expenses and Deferred Charges$306,042$318,492▲ $12,450
Inventories for Sale or Use$5,503$5,503→ $0
Total Assets$124,271,635$121,302,875▼ $2,968,760
Other Assets Total$12,856,008$6,552,781▼ $6,303,227
Liabilities
Tax Exempt Bond Liabilities$94,211,927$91,021,197▼ $3,190,730
Deferred Revenue$7,734,279$8,741,316▲ $1,007,037
Accounts Payable and Accrued Expenses$4,035,525$3,465,836▼ $569,689
Mortgage Notes Payable Secured by Investment Property$3,240,644$0▼ $3,240,644
Other Liabilities$3,425,312$2,577,319▼ $847,993
Escrow Account Liability$2,159$4,633▲ $2,474
Total Liabilities$112,649,846$105,810,301▼ $6,839,545
Net Assets / Fund Balance
Unrestricted Net Assets$10,026,393$13,736,102▲ $3,709,709
Temporarily Rstr Net Assets$1,028,097$1,184,898▲ $156,801
Permanently Rstr Net Assets$567,299$571,574▲ $4,275
Total Net Assets Fund Balance$11,621,789$15,492,574▲ $3,870,785
Total Liabilities and Net Assets / Fund Balance$124,271,635$121,302,875▼ $2,968,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,663,629$11,883,216$87,546,845
Equipment$5,562,162$4,069,928$9,632,090
Leasehold Improvements$3,318,439$1,941,635$5,260,074
Land$5,046,537-$5,046,537
Other Assets Org$3,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$567,299$4,275▲ $8,900$8,900$571,574
2018$508,581$58,718▲ $8,600$8,600$567,299
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
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Patrick TaffeChair
Barb RodePresident and CEO
Jennifer ShaltzVice Chair
Caren GaytkoDirector
David KrennDirector
Fr J Michael ByronDirector
Kathryn WornsonDirector
Steve MeadsDirector
Thomas SchmittDirector (thru May 2019)
Calvin ShelangoskiCFO
Jane MccrossanSecretary
David HoffmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Therese HomeManagement Services1600 HIGHWAY 100 S SUITE 103, St Louis Park, MN 55416$2,271,147
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,444
Program Service Revenue
$42,711,375
Investment Income
$607,863
Other Revenue
$2,044,529
All Other Contributions
$2,100,235
Change in Net Assets
$3,839,230

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 Traded1$167,081Fair Market Value
Total Noncash Contributions1$167,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,911,321
Salaries, Compensation, and Employee Benefits$19,719,123
Grants and Similar Amounts Paid$114,537
Total Fundraising Expense$4,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,611,536$2,258,240-$15,869,776
Fees for Services Other$5,880,245$96,726-$5,976,971
Interest$3,939,445$48,720-$3,988,165
Depreciation Depletion$3,420,500$174,498-$3,594,998
Fees for Services Management-$2,371,047-$2,371,047
Other Employee Benefits$1,820,094$333,370-$2,153,464
Occupancy$1,872,780$10,868-$1,883,648
Payroll Taxes$1,232,391$217,481-$1,449,872
Office Expenses$410,031$152,522$4,541$567,094
Other Expenses$425,946$40,771-$466,717
All Other Expenses$23,572$293,464-$317,036
Pension Plan Contributions$218,173$27,838-$246,011
Insurance$225,997$4,555-$230,552
Advertising-$118,590-$118,590
Fees for Service Investment Mgmnt Fees$44,786$73,534-$118,320
Grants to Domestic Orgs$85,885--$85,885
Travel$3,288$65,157-$68,445
Fees for Services Accounting-$52,308-$52,308
Information Technology-$46,083-$46,083
Conferences and Meetings$7,045$31,783-$38,828
Grants to Domestic Individuals$28,652--$28,652
Fees for Services Legal-$13,474-$13,474
Total Functional Expenses$37,240,594$6,499,846$4,541$43,744,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese Home IncSt Louis Park, MN501(c)(3)General Operating Support$76,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,231
Fundraising Gross Income$49,931
Gaming Gross Income$5,820
Gaming Direct Expenses$629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Associate Dinner$85,269$25,128$2,730$22,398
Golf Classic$36,090$15,488$2,090$13,398
Total Events$170,140$49,931$50,231$-300
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$2,428,203
Security Deposits$149,116

Bond Issues

BondIssuerIssuedIssue PricePurpose
CHousing and Redevelopment Authority in and for the City of Woodbury Mn2014-10-01$53,245,000FACILITY CONSTRUCTION
DCity of Brooklyn Park Minnesota2015-06-09$18,177,258Refincance series 2005 bonds
ACity of Brooklyn Park Minnesota2011-07-19$10,000,000Facility expansion project
ACity of Woodbury Economic Development Authority Mn2016-06-30$10,000,000FACILITY CONSTRUCTION
BHousing and Redevelopment Authority in and for the City of Woodbury Mn2016-06-30$6,687,500FACILITY CONSTRUCTION
BCity of Champlin Minnesota2011-07-19$3,320,000Facility expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$53,484,887-$1,415,000-
D$17,717,258-$2,747,826-
A$10,000,000$17,717,258$1,224,180$532,570
A$10,000,000-$303,265-
B$6,875,000-$202,808-
B$3,320,000-$404,311$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
Yes
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 4

“In june 2019, the st. Therese foundation, inc. Board of directors voted to adopt a resolution related to a restructuring of the organizations it supports. The resolution will establish its currently existing 501(c)(3) nonprofit subordinates as sub-parents to the st. Therese foundation, inc. Disregarded entities. The restructuring will also provide for the creation of new affiliated disregarded entities, formally organizing programs and operating units currently in existence. These changes will go into effect the following fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the finance committee of the 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 B, Line 15

“The compensation of the president & ceo, cfo and other key employees is determined by st. Therese home, an affilated organization. The process of determining the compensation of the president & ceo includes review and approval by a compensation committee of the board of directors, with the help of an independent compensation consultant and salary surveys.”

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
Calvin Shelangoski
Title
CFO
Phone
9522832213
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Rode
Formed
1991
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
925
Volunteers
660

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 5,880,245. Management and general expenses 96,726. Fundraising expenses 0. Total expenses 5,976,971.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds are resident's funds held by oxbow lake care center llc, saint therese of woodbury llc, and transitional care by saint therese at north memorial 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., oxbow lake care center, st. Therese at st. Odilia, ascend rehab, st. Therese of woodbury, and transitional care by st. Therese at north memorial, 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 1,101 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.SAINTTHERESE.ORG.ST. THERESE FOUNDATION, INC INCLUDES THE FOLLOWING ENTITIES:-OXBOW LAKE CARE CENTER, LLC (DBA: ST. THERESE AT OXBOW LAKE)-ASCEND REHAB, LLC-ST. THERESE OF WOODBURY, LLC-ST. THERESE TCU NORTH, LLC-ST. THERESE REDWOODS, LLC
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116423
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK TAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MCCROSSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4FR J MICHAEL BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAREN GAYTKO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KRENN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MEADS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN WORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB RODE
IRS990/Form990PartVIISectionAGrp/PersonNm11CALVIN SHELANGOSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/FormationYr01991
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IRS990/FundraisingDirectExpensesAmt050231
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IRS990/GainOrLossGrp/OtherAmt02319
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IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0629
IRS990/GamingGrossIncomeAmt05820
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt081900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028652
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085885
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02319
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06397288
IRS990/GrossReceiptsAmt054035121
IRS990/GrossRentsGrp/RealAmt041899
IRS990/GrossSalesOfInventoryAmt025380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046083
IRS990/InformationTechnologyGrp/TotalAmt046083
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt0225997
IRS990/InsuranceGrp/TotalAmt0230552
IRS990/IntangibleAssetsGrp/BOYAmt01888000
IRS990/IntangibleAssetsGrp/EOYAmt01888000
IRS990/InterestGrp/ManagementAndGeneralAmt048720
IRS990/InterestGrp/ProgramServicesAmt03939445
IRS990/InterestGrp/TotalAmt03988165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05503
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016211481
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0421480
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0421480
IRS990/MissionDesc0PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03240644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011621789
IRS990/NetAssetsOrFundBalancesEOYAmt015492574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-300
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05191
IRS990/NetIncomeOrLossGrp/ExclusionAmt025380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031555
IRS990/NoncashContributionsAmt0167081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010868
IRS990/OccupancyGrp/ProgramServicesAmt01872780
IRS990/OccupancyGrp/TotalAmt01883648
IRS990/OfficeExpensesGrp/FundraisingAmt04541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410031
IRS990/OfficeExpensesGrp/TotalAmt0567094
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012856008
IRS990/OtherAssetsTotalGrp/EOYAmt06552781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01820094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02153464
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340771
IRS990/OtherExpensesGrp/ProgramServicesAmt01808074
IRS990/OtherExpensesGrp/ProgramServicesAmt11640921
IRS990/OtherExpensesGrp/ProgramServicesAmt2541233
IRS990/OtherExpensesGrp/ProgramServicesAmt3425946
IRS990/OtherExpensesGrp/TotalAmt01815780
IRS990/OtherExpensesGrp/TotalAmt11653957
IRS990/OtherExpensesGrp/TotalAmt2589308
IRS990/OtherExpensesGrp/TotalAmt3466717
IRS990/OtherLiabilitiesGrp/BOYAmt03425312
IRS990/OtherLiabilitiesGrp/EOYAmt02577319
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FITNESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0732770
IRS990/OtherRevenueMiscGrp/ExclusionAmt1480161
IRS990/OtherRevenueMiscGrp/ExclusionAmt2337948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0732770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2337948
IRS990/OtherRevenueTotalAmt01972359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02258240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013611536
IRS990/OtherSalariesAndWagesGrp/TotalAmt015869776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01232391
IRS990/PayrollTaxesGrp/TotalAmt01449872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218173
IRS990/PensionPlanContributionsGrp/TotalAmt0246011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0567299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0571574
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318492
IRS990/PrincipalOfficerNm0BARB RODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAREGIVER/CNA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023156164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115699725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23855486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023156164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115699725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23855486
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. THERESE OF WOODBURY, LLC (WOODBURY) WAS CREATED IN AUGUST 2013 TO OWN AND OPERATE A FULL CONTINUUM OF CARE SENIOR COMMUNITY CONSISTING OF A 102 INDEPENDENT LIVING UNITS, 38 ASSISTED LIVING UNITS, 20 MEMORY CARE UNITS (WOODBURY CAMPUS) AND A 56 BED LICENSED NURSING FACILITY (WOODBURY CARE SUITES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013083457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016030517
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM THE MOMENT YOU APPROACH THE CHARMING FRONT ENTRANCE OF SAINT THERESE AT OXBOW LAKE, YOU'LL FEEL RIGHT AT HOME. HERE, IT'S EASY TO CREATE MEANINGFUL CONNECTIONS WITH NEIGHBORS WHO ARE EAGER TO WELCOME MORE FRIENDS TO BUILD NEW CHAPTERS IN THEIR STORIES. ENJOY A PURPOSE-FILLED LIFE IN BROOKLYN PARK-- IN WAYS THAT BEST FIT YOUR LIFESTYLE AND INDIVIDUALITY. SO, AS YOU BEGIN A NEW CHAPTER, YOU'LL FIND THE RIGHT KIND OF SUPPORT YOU NEED TO MAINTAIN INDEPENDENCE, GROW SPIRITUALLY AND CULTIVATE LASTING FRIENDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011387644
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015140946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASCEND REHAB PROVIDES A COMPREHENSIVE APPROACH TO MAXIMIZE EACH CLIENT'S REHABILITATION AND WELLNESS GOALS. HIGHLY TRAINED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AS WELL AS FITNESS PROFESSIONALS, PROVIDE INDIVIDUALIZED PROGRAMS FOR OPTIMAL HEALTH OUTCOMES. ASCEND REHAB OFFERS A VARIETY OF SERVICES THROUGH INPATIENT, OUTPATIENT, AND WELLNESS PROGRAMS AT EACH SAINT THERESE COMMUNITY OR IN YOUR OWN HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ST. THERESE TCU NORTH, LLC (TCU NORTH) WAS CREATED IN AUGUST OF 2014 TO OPERATE 32 TRANSITIONAL CARE LICENSED NURSING BEDS IN LEASED SPACE WHICH BEGAN OPERATIONS IN FEBRUARY OF 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ST. THERESE REDWOODS, LLC (REDWOODS) WAS CREATED IN JUNE OF 2016 TO OWN AND OPERATE 64 INDEPENDENT LIVING UNITS LOCATED ADJACENT TO WOODBURY. THE DEVELOPMENT WAS COMPLETED IN OCTOBER OF 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06496441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14567227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21402657
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16975
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04059731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15363022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22117159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470245

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,302,875
Liabilities
$105,810,301
Net assets
$15,492,574
Revenue
$47,584,211
Expenses
$43,744,981
Net income
$3,839,230
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