Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$14,337,023
Down $3,209,536 (-18%) from 2022
Net Assets
Down$12,320,788
Down $4,038,495 (-25%) from 2022
Liabilities
Up$2,016,235
Up $828,959 (+70%) from 2022
Revenue And Expenses
Revenue
Down$6,101,837
Down $9,172,638 (-60%) from 2022
Expenses
Up$11,168,574
Up $2,173,360 (+24%) from 2022
Net Income
Down-$5,066,737
Down $11,345,998 (-181%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $14,581,448
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 | $12,939,713 | $7,740,292 | ▼ $5,199,421 |
| Land, Buildings, and Equipment, Net | $99,749 | $350,014 | ▲ $250,265 |
| Prepaid Expenses and Deferred Charges | $166,551 | $152,460 | ▼ $14,091 |
| Cash and Non-Interest-Bearing Accounts | $334,515 | $106,576 | ▼ $227,939 |
| Accounts Receivable | - | $48,065 | - |
| Inventories for Sale or Use | $3,699 | $16,822 | ▲ $13,123 |
| Total Assets | $17,546,559 | $14,337,023 | ▼ $3,209,536 |
| Other Assets Total | $4,002,332 | $5,922,794 | ▲ $1,920,462 |
| Liabilities | |||
| Other Liabilities | $0 | $1,249,709 | ▲ $1,249,709 |
| Accounts Payable and Accrued Expenses | $1,187,276 | $766,526 | ▼ $420,750 |
| Total Liabilities | $1,187,276 | $2,016,235 | ▲ $828,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,882,652 | $10,653,107 | ▼ $4,229,545 |
| Net Assets With Donor Restrictions | $1,476,631 | $1,667,681 | ▲ $191,050 |
| Total Net Assets Fund Balance | $16,359,283 | $12,320,788 | ▼ $4,038,495 |
| Total Liabilities and Net Assets / Fund Balance | $17,546,559 | $14,337,023 | ▼ $3,209,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,275 | $229,580 | $312,855 |
| Leasehold Improvements | $266,739 | $16,393 | $283,132 |
| Other Assets Org | $36,098 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $665,726 | $5,000 | ▲ $79,829 | $67,594 | $682,961 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barb Rode | President and CEO Thru May 2022 | - | $167,048 | $255,786 | $422,834 |
| Lisa Kalla | COO | FT | $269,141 | $85,795 | $354,936 |
| Calvin Shelangoski | CFO | - | $253,684 | $79,989 | $333,673 |
| Kym Fisher | Chief Hr Officer | FT | $233,202 | $74,016 | $307,218 |
| Craig Abbott | President and CEO as of May 2022 | - | $260,233 | $32,997 | $293,230 |
| Joshua Anderson | VP of Ancillary Services | FT | $177,994 | $25,681 | $203,675 |
| Jessica Gier | VP of Clinical Operations & Reimbursement | FT | $163,599 | $1,431 | $165,030 |
| Jessica Gier | VP of Clinical Operations & Reimburs | - | $152,349 | $12,681 | $165,030 |
| Dinah Martin Kmetz | Executive Director Project Management | FT | $143,435 | $19,150 | $162,585 |
| Dinah Martin Kmetz | Executive Director Project Managemen | - | $143,435 | $19,150 | $162,585 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Taffe | Chair |
| Caren Gaytko | Director |
| David Hoffmann | Director |
| David Krenn | Director |
| Jane Mccrossan | Director |
| Steve Horstmann | Director |
| Kathryn Wornson | Secretary |
| Steve Meads | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Audit And Accounting Services | 220 SOUTH 6TH STREET SUITE 300, Minneapolis, MN 55402 | $177,734 |
| Rbc Wealth Management | Investment Advisory Services | 60 SOUTH SIXTH STREET P10, Minneapolis, MN 55402 | $149,605 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,663,605
- Program Service Revenue
- $4,801,490
- Investment Income
- $-355,994
- Other Revenue
- $-7,264
- All Other Contributions
- $363,169
- Change in Net Assets
- $-5,066,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,814,251 |
| Salaries, Compensation, and Employee Benefits | $4,213,249 |
| Other Expenses | $2,141,074 |
| Total Fundraising Expense | $274,532 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,790,321 | - | - | $4,790,321 |
| Other Salaries and Wages | $2,509,528 | - | $201,778 | $2,711,306 |
| Current Officers, Directors, Trustees, and Key Employees | $1,132,366 | - | - | $1,132,366 |
| Fees for Services Other | $407,399 | - | $11,678 | $419,077 |
| Other Employee Benefits | $276,919 | - | - | $276,919 |
| Office Expenses | $222,399 | - | $4,125 | $226,524 |
| Advertising | $193,924 | - | - | $193,924 |
| Information Technology | $122,608 | - | - | $122,608 |
| Pension Plan Contributions | $78,290 | - | - | $78,290 |
| Travel | $63,298 | - | $1,562 | $64,860 |
| Depreciation Depletion | $60,804 | - | - | $60,804 |
| Conferences and Meetings | $41,414 | - | $5,509 | $46,923 |
| Fees for Service Investment Mgmnt Fees | $6,205 | - | $37,116 | $43,321 |
| Fees for Services Accounting | $16,402 | - | $12,764 | $29,166 |
| Insurance | $27,395 | - | - | $27,395 |
| Grants to Domestic Individuals | $23,930 | - | - | $23,930 |
| Payroll Taxes | $14,368 | - | - | $14,368 |
| Fees for Services Legal | $12,338 | - | - | $12,338 |
| Other Expenses | $2,028 | - | - | $2,028 |
| Total Functional Expenses | $10,894,042 | $0 | $274,532 | $11,168,574 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Therese Communities | St Louis Park, MN | 501(c)(3) | General Support | $4,698,839 |
| Saint Therese of New Hope | St Louis Park, MN | 501(c)(3) | General Support | $90,752 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,186 |
| Fundraising Gross Income | $1,219 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $80,550 | - | $3,274 | - |
| Tree of Lights | $21,105 | $1,219 | $4,693 | $-3,474 |
| Total Events | $101,655 | $1,219 | $9,186 | $-7,967 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $1,249,709 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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. An electronic version of the approved 990 is made available to the board of directors prior to filing.”
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 process 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
- 2024-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Abbott
- Formed
- 1991
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 42
- Volunteers
- 20
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 191,050.”
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 871 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 766526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193924 |
| IRS990/AllOtherContributionsAmt | 0 | 363169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 334515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1132366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1132366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149605 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 60 SOUTH SIXTH STREET P10 |
| 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 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RBC WEALTH MANAGEMENT |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT ADVISORY SERVICES |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -5066737 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6101837 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60804 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6055015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29166 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43321 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| 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 | 7372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK TAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN WORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MEADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAREN GAYTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE MCCROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HORSTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALVIN SHELANGOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA KALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA GIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DINAH MARTIN KMETZ |
| 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 | 415462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 285233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 312662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 291702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 336641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 187994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143435 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT AND CEO THRU MAY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO AS OF MAY 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF ANCILLARY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF CLINICAL OPERATIONS & REIMBURSEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR PROJECT MANAGEMENT |
| 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 | 100436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1219 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21405 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -596192 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23930 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23930 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4790321 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4790321 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7852828 |
| IRS990/GrossReceiptsAmt | 0 | 14581448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 122608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12939713 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7740292 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 595987 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21405 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8449020 |
| 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 | 16359283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12320788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -617597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -617597 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 837192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14882652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10653107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4002332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5922794 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 191050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276919 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 812827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 812827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1249709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 703 |
| IRS990/OtherRevenueTotalAmt | 0 | 703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2509528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2711306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78290 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152460 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ABBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4801490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4801490 |
| 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 | 4839027 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4811538 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10077513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2172132 |
| IRS990/PYInvestmentIncomeAmt | 0 | 522217 |
| IRS990/PYOtherExpensesAmt | 0 | 2423483 |
| IRS990/PYOtherRevenueAmt | 0 | 507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4674238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6279261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4399599 |
| IRS990/PYTotalExpensesAmt | 0 | 8995214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15274475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5066737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4801490 |
| 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 | 1663605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10077513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9422513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23693959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 261603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650205 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,337,023
- Liabilities
- $2,016,235
- Net assets
- $12,320,788
- Revenue
- $6,101,837
- Expenses
- $11,168,574
- Net income
- -$5,066,737