Civic Intelligence

Gerard

EIN 41-1928860 • 501(c)3 • Plymouth, MN

View Organization Page

Profile

The mission of gerard is to change troubled lives through cornerstone values of honesty, responsibility, courage, care and concern. The organization operates residential and community based treatment centers.

505 Hwy 169 NorthPlymouth, MN 55441

www.nexustreatment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$397,668

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,169,841

Up $2,097,650 (+16%) from 2013

Liabilities

Down

$6,412,576

Down $81,850 (-1.3%) from 2013

Net Assets

Up

$8,757,265

Up $2,179,500 (+33%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$12,500,657

Up $2,443,549 (+24%) from 2013

Expenses

Up

$10,321,157

Up $871,383 (+9.2%) from 2013

Net Income

Up

$2,179,500

Up $1,572,166 (+259%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $12,600,831Liabilities 2010: $7,016,470Net Assets 2010: $5,584,3612010Assets 2011: $12,206,238Liabilities 2011: $6,949,347Net Assets 2011: $5,256,8912011Assets 2012: $12,610,870Liabilities 2012: $6,640,439Net Assets 2012: $5,970,4312012Assets 2013: $13,072,191Liabilities 2013: $6,494,426Net Assets 2013: $6,577,7652013Assets 2014: $15,169,841Liabilities 2014: $6,412,576Net Assets 2014: $8,757,2652014

Highlighted filing

2014

Assets$15,169,841
Liabilities$6,412,576
Net Assets$8,757,265
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $8,209,3072010Expenses 2011: $9,803,6282011Revenue 2012: $9,820,243Expenses 2012: $9,106,703Net Income 2012: $713,5402012Revenue 2013: $10,057,108Expenses 2013: $9,449,774Net Income 2013: $607,3342013Revenue 2014: $12,500,657Expenses 2014: $10,321,157Net Income 2014: $2,179,5002014

Highlighted filing

2014

Revenue$12,500,657
Expenses$10,321,157
Net Income$2,179,500
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,169,841
Liabilities
$6,412,576
Net assets
$8,757,265
Revenue
$12,500,657
Expenses
$10,321,157
Net income
$2,179,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.41$8.76$12.5$10.3$2.18
2013Detailed filing. Detailed filing data is available for this year.$13.1$6.49$6.58$10.1$9.45$0.61
2012Summary only. Only limited summary data is available for this year.$12.6$6.64$5.97$9.82$9.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.95$5.26$9.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.02$5.58$8.21
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$10,071,476
Mission and Program Overview

Mission

Treatment and resources for youth and families struggling with behavioral and mental health concerns. Mission: Strengthening Lives, Families, and Communities Through Our Cornerstone Values (honesty, responsibility, courage, care & concern). Programs are accredited by the Council on Accreditation for Children and Family Services (COA) and licensed by the state agencies that review them.

The mission of gerard is to change troubled lives through cornerstone values of honesty, responsibility, courage, care and concern. The organization operates residential and community based treatment centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,666,527$5,414,393▼ $252,134
Land, Buildings, and Equipment, Net$3,452,608$4,875,936▲ $1,423,328
Accounts Receivable$1,325,449$1,009,060▼ $316,389
Savings and Temporary Cash Investments$499,146$524,842▲ $25,696
Cash and Non-Interest-Bearing Accounts$630,325$226,493▼ $403,832
Prepaid Expenses and Deferred Charges$6,186$5,269▼ $917
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,610,870$13,072,191▲ $461,321
Other Assets Total$1,030,629$1,016,198▼ $14,431
Liabilities
Tax Exempt Bond Liabilities$5,845,000$5,630,000▼ $215,000
Accounts Payable and Accrued Expenses$743,231$826,240▲ $83,009
Other Liabilities$52,208$38,186▼ $14,022
Total Liabilities$6,640,439$6,494,426▼ $146,013
Net Assets / Fund Balance
Unrestricted Net Assets$5,970,431$6,577,765▲ $607,334
Total Net Assets Fund Balance$5,970,431$6,577,765▲ $607,334
Total Liabilities and Net Assets / Fund Balance$12,610,870$13,072,191▲ $461,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,627,242$1,163,913-
Land$370,723--
Equipment$386,968$821,054-
Leasehold Improvements$491,003$589,548-
Other Assets Org$22,655--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Alan NordbyVP Finance/trea$190,252$16,964$207,216

Board Members and Trustees

NameTitle
David HutchinsonPresident & CEO
Brock WolffDirector
Jeff TalleyDirector
Larry RiesselmanDirector
Brenton HenryExecutive Director
Dennis WileyExecutive Director
Jan Gibson-talbotExecutive Director
Michael ChaversExecutive Director
Jack EwingDevelopment
Patricia NottHuman Resources
Patrick RookeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,852
Program Service Revenue
$9,595,632
Investment Income
$105,378
Other Revenue
$5,246
All Other Contributions
$49,555
Change in Net Assets
$607,334

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$33,565Comp. Sales
Total Noncash Contributions12$33,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,057,108
Total Revenue per Audited Statements
$10,057,108
Total Revenue per Form 990
$10,057,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,210,083
Other Expenses$3,128,712
Grants and Similar Amounts Paid$110,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,117,552$539,750-$4,657,302
Other Employee Benefits$715,061$156,908-$871,969
Occupancy$278,803$103,604-$382,407
Payroll Taxes$303,971$70,986-$374,957
All Other Expenses$260,428$114,444-$374,872
Depreciation Depletion$297,850$51,480-$349,330
Interest$310,423--$310,423
Current Officers, Directors, Trustees, and Key Employees-$207,216-$207,216
Insurance$110,148$31,369-$141,517
Office Expenses$38,334$79,868-$118,202
Grants to Domestic Orgs$110,979--$110,979
Fees for Services Accounting$50,954$56,944-$107,898
Pension Plan Contributions$85,548$13,091-$98,639
Other Expenses$89,719$11,074-$89,719
Travel$31,581$29,590-$61,171
Total Functional Expenses$7,353,703$2,096,071$0$9,449,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,449,774
Total Expenses per Audited Statements$9,449,774
Total Expenses per Form 990$9,449,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-1419064-501(c)3Trtmnt.,eval. & Rehab. of Juveniles$110,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,117
Fundraising Direct Expenses$6,871
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$38,186

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-09835662007-10-30$6,765,000Consol & perm finance the
B---PURCH OF GERARD AUSTIN
C---FACILITY

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Sent to and discussed with finance committee prior to distribution to full board. Sent to full board for review prior to filing, discussed and addressed issues raised.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Gerard has an established compensation philosophy approved by the board of directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by the board of directors. Merit reviews are conducted annually and corresponding merit increases are determined for the ceo by the board of directors, with all other positions merit increase being determined by the ceo utilizing established documented protocols.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request, at the state website and at dun and bradstreet.”

Filing and Contact Details

Filer

EIN
41-1928860
Phone
7635518640

Signing Officer

Name
Alan Nordby
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
235

Preparer

Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC Standard 740-10 "Accounting for Uncertainty in Income Taxes". The Organization's management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of December 31, 2013, the Organization did not have any uncertain tax positions for which it recorded a tax liability. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as income tax expense. During 2013 no penalties or interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for the years prior to 2010.”

Raw XML AppendixShowing 400 of 777 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0743231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0826240
IRS990/AccountsReceivableGrp/BOYAmt01325449
IRS990/AccountsReceivableGrp/EOYAmt01009060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF GERARD IS TO CHANGE TROUBLED LIVES THROUGH CORNERSTONE VALUES OF HONESTY, RESPONSIBILITY, COURAGE, CARE AND CONCERN. THE ORGANIZATION OPERATES RESIDENTIAL AND COMMUNITY BASED TREATMENT CENTERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt049555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260428
IRS990/AllOtherExpensesGrp/TotalAmt0374872
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN NORDBY
IRS990/BooksInCareOfDetail/PhoneNum07635518640
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505 HWY 169 NORTH SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0554416447
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0630325
IRS990/CashNonInterestBearingGrp/EOYAmt0226493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207216
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350852
IRS990/CYGrantsAndSimilarPaidAmt0110979
IRS990/CYInvestmentIncomeAmt0105378
IRS990/CYOtherExpensesAmt03128712
IRS990/CYOtherRevenueAmt05246
IRS990/CYProgramServiceRevenueAmt09595632
IRS990/CYRevenuesLessExpensesAmt0607334
IRS990/CYSalariesCompEmpBnftPaidAmt06210083
IRS990/CYTotalExpensesAmt09449774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010057108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297850
IRS990/DepreciationDepletionGrp/TotalAmt0349330
IRS990/Desc0COMMUNITY BASED AND RESIDENTIAL TREATMENT PROGRAMS FOR EVALUATION AND REHABILITATION OF CHILDREN AND ADOLESCENTS. 26,592 DAYS OF SERVICE WERE PROVIDED IN THE YEAR 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt07353703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056944
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050954
IRS990/FeesForServicesAccountingGrp/TotalAmt0107898
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110425
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN NORDBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK ROOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY RIESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENTON HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN GIBSON-TALBOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6190252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0207418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1247564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2366421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3194189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7196341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8175324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9153635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10176204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11148543
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06871
IRS990/FundraisingGrossIncomeAmt012117
IRS990/GainOrLossGrp/OtherAmt0-7497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0239486
IRS990/GrantAmt0110979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010071476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031369
IRS990/InsuranceGrp/ProgramServicesAmt0110148
IRS990/InsuranceGrp/TotalAmt0141517
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0310423
IRS990/InterestGrp/TotalAmt0310423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0112875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112875
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02574515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03452608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04875936
IRS990/LandBldgEquipCostOrOtherBssAmt07450451
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07497
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GERARD IS TO CHANGE TROUBLED LIVES THROUGH CORNERSTONE VALUES OF HONESTY, RESPONSIBILITY, COURAGE, CARE AND CONCERN. THE ORGANIZATION OPERATES RESIDENTIAL AND COMMUNITY BASED TREATMENT CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05970431
IRS990/NetAssetsOrFundBalancesEOYAmt06577765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05246
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103604
IRS990/OccupancyGrp/ProgramServicesAmt0278803
IRS990/OccupancyGrp/TotalAmt0382407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079868
IRS990/OfficeExpensesGrp/ProgramServicesAmt038334
IRS990/OfficeExpensesGrp/TotalAmt0118202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01030629
IRS990/OtherAssetsTotalGrp/EOYAmt01016198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871969
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111074
IRS990/OtherExpensesGrp/ProgramServicesAmt0303142
IRS990/OtherExpensesGrp/ProgramServicesAmt1249210
IRS990/OtherExpensesGrp/ProgramServicesAmt289719
IRS990/OtherExpensesGrp/TotalAmt0629747
IRS990/OtherExpensesGrp/TotalAmt1303142
IRS990/OtherExpensesGrp/TotalAmt2260284
IRS990/OtherExpensesGrp/TotalAmt389719
IRS990/OtherLiabilitiesGrp/BOYAmt052208
IRS990/OtherLiabilitiesGrp/EOYAmt038186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04117552
IRS990/OtherSalariesAndWagesGrp/TotalAmt04657302
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05666527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05414393
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303971
IRS990/PayrollTaxesGrp/TotalAmt0374957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085548
IRS990/PensionPlanContributionsGrp/TotalAmt098639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02621133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14591782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32381532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02621133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14591782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32381532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098856
IRS990/PYInvestmentIncomeAmt0123759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02994742
IRS990/PYOtherRevenueAmt04889
IRS990/PYProgramServiceRevenueAmt09442516
IRS990/PYRevenuesLessExpensesAmt0713540
IRS990/PYSalariesCompEmpBnftPaidAmt06013105
IRS990/PYTotalExpensesAmt09106703
IRS990/PYTotalRevenueAmt09820243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0607334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt061811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09595632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09595632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09442516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09225945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08825231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08259269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045348593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489279
IRS990ScheduleA/InvestmentIncomeCYPct00.01030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits