Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$17,546,559
Up $3,067,608 (+21%) from 2021
Net Assets
Up$16,359,283
Up $4,282,983 (+35%) from 2021
Liabilities
Down$1,187,276
Down $1,215,375 (-51%) from 2021
Revenue And Expenses
Revenue
Up$15,274,475
Up $8,547,858 (+127%) from 2021
Expenses
Up$8,995,214
Up $3,595,123 (+67%) from 2021
Net Income
Up$6,279,261
Up $4,952,735 (+373%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $16,326,406
Mission and Program Overview
Mission
Providing fundraising, planning, and other support to affiliated organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,161,187 | $12,939,713 | ▼ $221,474 |
| Cash and Non-Interest-Bearing Accounts | $749,257 | $334,515 | ▼ $414,742 |
| Prepaid Expenses and Deferred Charges | $130,676 | $166,551 | ▲ $35,875 |
| Land, Buildings, and Equipment, Net | $143,288 | $99,749 | ▼ $43,539 |
| Inventories for Sale or Use | $6,301 | $3,699 | ▼ $2,602 |
| Total Assets | $14,478,951 | $17,546,559 | ▲ $3,067,608 |
| Other Assets Total | $288,242 | $4,002,332 | ▲ $3,714,090 |
| Liabilities | |||
| Other Liabilities | $1,468,152 | $0 | ▼ $1,468,152 |
| Accounts Payable and Accrued Expenses | $379,134 | $1,187,276 | ▲ $808,142 |
| Deferred Revenue | $555,365 | $0 | ▼ $555,365 |
| Total Liabilities | $2,402,651 | $1,187,276 | ▼ $1,215,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,546,196 | $14,882,652 | ▲ $4,336,456 |
| Net Assets With Donor Restrictions | $1,530,104 | $1,476,631 | ▼ $53,473 |
| Total Net Assets Fund Balance | $12,076,300 | $16,359,283 | ▲ $4,282,983 |
| Total Liabilities and Net Assets / Fund Balance | $14,478,951 | $17,546,559 | ▲ $3,067,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,582 | $294,957 | $360,539 |
| Leasehold Improvements | $34,167 | $123,461 | $157,628 |
| Other Assets Org | $3,746,743 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $775,751 | $20,335 | ▼ $120,760 | $9,600 | $665,726 |
| 2021 | $574,490 | $89,894 | ▲ $198,328 | $86,961 | $775,751 |
| 2020 | $571,574 | $2,916 | ▲ $9,100 | $9,100 | $574,490 |
| 2019 | $567,299 | $4,276 | ▲ $8,900 | $8,900 | $571,574 |
| 2018 | $508,581 | $58,718 | ▲ $8,600 | $8,600 | $567,299 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Rode | President and CEO | - | $351,050 | $92,611 | $443,661 |
| Calvin Shelangoski | CFO | - | $240,110 | $61,234 | $301,344 |
| Kym Fisher | Chief Hr Officer | FT | $211,107 | $70,627 | $281,734 |
| Meghan Stark | VP of Philanthropy | FT | $143,644 | $6,569 | $150,213 |
| Kathi Payne | Director of Revenue | FT | $112,400 | $20,824 | $133,224 |
| Chantanya Miller | Director of Employee Benefits | FT | $115,919 | $15,145 | $131,064 |
| Marilyn Ramirez | VP of Clinical Operations | FT | $114,178 | $3,493 | $117,671 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Taffe | Chair |
| Jennifer Shaltz | Vice Chair |
| Caren Gaytko | Director |
| David Krenn | Director |
| Fr J Michael Byron | Director |
| Kathryn Wornson | Director |
| Steve Meads | Director |
| Jane Mccrossan | Secretary |
| David Hoffmann | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rbc Wealth Management | Investment Advisory Services | 60 SOUTH SIXTH STREET P10, Minneapolis, MN 55402 | $231,201 |
| Cliftonlarsonallen LLP | Audit And Accounting Services | 220 SOUTH 6TH STREET SUITE 300, Minneapolis, MN 55402 | $162,372 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,077,513
- Program Service Revenue
- $4,674,238
- Investment Income
- $522,217
- Other Revenue
- $507
- All Other Contributions
- $160,194
- Change in Net Assets
- $6,279,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,399,599 |
| Other Expenses | $2,423,483 |
| Grants and Similar Amounts Paid | $2,172,132 |
| Total Fundraising Expense | $308,080 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,168,839 | - | $204,065 | $3,372,904 |
| Grants to Domestic Orgs | $2,157,786 | - | - | $2,157,786 |
| Fees for Services Other | $707,458 | - | $29,866 | $737,324 |
| Current Officers, Directors, Trustees, and Key Employees | $701,160 | - | - | $701,160 |
| Other Employee Benefits | $249,124 | - | - | $249,124 |
| Advertising | $197,488 | - | - | $197,488 |
| Office Expenses | $172,206 | - | $15,928 | $188,134 |
| Information Technology | $104,921 | - | - | $104,921 |
| Fees for Services Accounting | $104,816 | - | - | $104,816 |
| Fees for Services Legal | $84,681 | - | - | $84,681 |
| Depreciation Depletion | $72,818 | - | - | $72,818 |
| Fees for Service Investment Mgmnt Fees | $15,305 | - | $55,423 | $70,728 |
| Pension Plan Contributions | $62,901 | - | - | $62,901 |
| Conferences and Meetings | $28,990 | - | $2,240 | $31,230 |
| Travel | $27,890 | - | $24 | $27,914 |
| Grants to Domestic Individuals | $14,346 | - | - | $14,346 |
| Payroll Taxes | $13,510 | - | - | $13,510 |
| Other Expenses | $4,226 | - | $534 | $4,226 |
| Interest | $4,108 | - | - | $4,108 |
| Total Functional Expenses | $8,687,134 | $0 | $308,080 | $8,995,214 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Therese Communities | St Louis Park, MN | 501(c)(3) | General Support | $2,083,480 |
| Saint Therese of New Hope | St Louis Park, MN | 501(c)(3) | General Support | $55,460 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,622 |
| Fundraising Gross Income | $18,622 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $83,355 | $14,469 | $14,077 | $392 |
| Tree of Lights | $24,147 | $4,153 | $3,653 | $500 |
| Total Events | $107,502 | $18,622 | $18,622 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 1A
“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 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, who determine the level of potential conflict. Potential conflicts of interest for the organization include any contract or transaction between (a) one or more of its directors, officers, or key employees, (b) a director, officer, or key employee of a related organization (within the meaning of minnesota statutes, section 317a.11, subd. 18), or (c) an organization in which or of which a director, officer, or key employee is also a director, officer, or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the party's interest are fully disclosed in writing to the board of directors prior to any action, and the board of directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote of a majority of the directors. Individuals assessed as having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict, which is reflected in the board minutes.”
Form 990, Part VI, Section B, Line 15
“The procces of determining the compensation of the president & ceo, cfo and other key employees includes review and approval by a compensation committee of the board of directors, with the help of an independent compensation consultant and salary surveys. This process was last completed in 2022.”
Form 990, Part VI, Section C, Line 19
“The organization 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
- Saint Therese
- EIN
- 41-1704381
- Phone
- 9522832204
- Address
- 1660 HIGHWAY 100 S SUITE 103, ST LOUIS PARK, MN 55416
Signing Officer
- Name
- Calvin Shelangoski
- Title
- CFO
- Phone
- 9522832204
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Calvin Shelangoski
- Formed
- 1991
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 4334 MUNSON STREET SUITE 200, CANTON, OH 44718
- Preparer
- Jennifer Coleman
- Phone
- 3304972000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in restricted net assets -53,473.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowments consist of individual funds established by donor restrictions as endowments restricted in perpetuity, for which the earnings shall be distributed for the benefit of the organization and its related organizations at the approval of the board of directors.”
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 809 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1187276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 197488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197488 |
| IRS990/AllOtherContributionsAmt | 0 | 160194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALVIN SHELANGOSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522832204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 HIGHWAY 100 S SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 701160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 701160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 60 SOUTH SIXTH STREET P10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 220 SOUTH 6TH STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RBC WEALTH MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT AND ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88880 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10077513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2172132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 522217 |
| IRS990/CYOtherExpensesAmt | 0 | 2423483 |
| IRS990/CYOtherRevenueAmt | 0 | 507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4674238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6279261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4399599 |
| IRS990/CYTotalExpensesAmt | 0 | 8995214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15274475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 555365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72818 |
| IRS990/Desc | 0 | SAINT 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.THE OPERATIONS OF SAINT THERESE MANAGEMENT SERVICES, LLC INVOLVE PROVIDING CENTRAL MANAGEMENT FUNCTIONS TO SAINT THERESE AND ITS RELATED ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1530104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1476631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6513388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 104816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104816 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84681 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 707458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 737324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 55423 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15305 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK TAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER SHALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MCCROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR J MICHAEL BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAREN GAYTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MEADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN WORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARB RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALVIN SHELANGOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGHAN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHANTANYA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARILYN RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHI PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 426050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 275110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 266107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF EMPLOYEE BENEFITS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF REVENUE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18622 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 198133 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 528439 |
| IRS990/GrantAmt | 0 | 15500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14346 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2157786 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2157786 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1231442 |
| IRS990/GrossReceiptsAmt | 0 | 16326406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/InterestGrp/TotalAmt | 0 | 4108 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6301 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13161187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12939713 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518167 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1033309 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12076300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16359283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 198133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198133 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1942805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10546196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14882652 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 288242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4002332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249124 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1468152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/OtherRevenueTotalAmt | 0 | 507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3168839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3372904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62901 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166551 |
| IRS990/PrincipalOfficerNm | 0 | CALVIN SHELANGOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4674238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4674238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAINT 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.THE OPERATIONS OF SAINT THERESE FOUNDATION, LLC INVOLVE PLANNING AND HOSTING FUNDRAISING ACTIVITIES TO HELP SUPPORT THE FUNCTIONS OF SAINT THERESE AND ITS RELATED ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2173746 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2156632 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1476965 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 548161 |
| IRS990/PYOtherExpensesAmt | 0 | 1863179 |
| IRS990/PYOtherRevenueAmt | 0 | 1246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4700245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1326526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3300892 |
| IRS990/PYTotalExpensesAmt | 0 | 5400091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6726617 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6279261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 9300000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4674238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME FROM VARIOUS SOURCES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10077513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1476965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9422513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1053363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22500599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 324084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231444 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,546,559
- Liabilities
- $1,187,276
- Net assets
- $16,359,283
- Revenue
- $15,274,475
- Expenses
- $8,995,214
- Net income
- $6,279,261