Civic Intelligence

St Therese Home Auxiliary

990 • Fiscal year 2018 • EIN 51-0150556

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
8000 Bass Lake RdMinneapolis, MN 55428

(763) 531-5075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,408

Up $4,105 (+3.5%) from 2017

Net Assets

Up

$121,408

Up $4,343 (+3.7%) from 2017

Liabilities

Down

$0

Down $238 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$42,225

Down $55,935 (-57%) from 2017

Expenses

Down

$37,882

Down $47,310 (-56%) from 2017

Net Income

Down

$4,343

Down $8,625 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $72,994Liabilities 2010: $360Net Assets 2010: $72,6342010Assets 2011: $65,253Liabilities 2011: $548Net Assets 2011: $64,7052011Assets 2012: $57,449Liabilities 2012: $472Net Assets 2012: $56,9772012Assets 2013: $69,077Liabilities 2013: $0Net Assets 2013: $69,0772013Assets 2014: $80,364Liabilities 2014: $813Net Assets 2014: $79,5512014Assets 2015: $98,560Liabilities 2015: $773Net Assets 2015: $97,7872015Assets 2016: $104,744Liabilities 2016: $647Net Assets 2016: $104,0972016Assets 2017: $117,303Liabilities 2017: $238Net Assets 2017: $117,0652017Assets 2018: $121,408Liabilities 2018: $0Net Assets 2018: $121,4082018Assets 2019: $133,390Liabilities 2019: $0Net Assets 2019: $133,3902019Assets 2020: $146,553Liabilities 2020: $0Net Assets 2020: $146,5532020Assets 2021: $146,713Liabilities 2021: $0Net Assets 2021: $146,7132021Assets 2022: $149,603Liabilities 2022: $0Net Assets 2022: $149,6032022Assets 2023: $144,150Liabilities 2023: $0Net Assets 2023: $144,1502023Assets 2024: $129,083Liabilities 2024: $0Net Assets 2024: $129,0832024

Highlighted filing

2018

Assets$121,408
Liabilities$0
Net Assets$121,408
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $14,6982010Expenses 2011: $30,5542011Expenses 2012: $31,0412012Revenue 2013: $20,727Expenses 2013: $8,627Net Income 2013: $12,1002013Revenue 2014: $29,155Expenses 2014: $18,681Net Income 2014: $10,4742014Revenue 2015: $39,019Expenses 2015: $20,783Net Income 2015: $18,2362015Revenue 2016: $40,673Expenses 2016: $34,363Net Income 2016: $6,3102016Revenue 2017: $98,160Expenses 2017: $85,192Net Income 2017: $12,9682017Revenue 2018: $42,225Expenses 2018: $37,882Net Income 2018: $4,3432018Revenue 2019: $48,087Expenses 2019: $36,105Net Income 2019: $11,9822019Revenue 2020: $27,407Expenses 2020: $14,244Net Income 2020: $13,1632020Revenue 2021: $160Expenses 2021: $0Net Income 2021: $1602021Revenue 2022: $7,418Expenses 2022: $4,528Net Income 2022: $2,8902022Revenue 2023: $13,186Expenses 2023: $18,639Net Income 2023: -$5,4532023Revenue 2024: $10,548Expenses 2024: $25,615Net Income 2024: -$15,0672024

Highlighted filing

2018

Revenue$42,225
Expenses$37,882
Net Income$4,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$102,067
Mission and Program Overview

Mission

To promote the christian philosophy of total patient care of the aged. To provide working capital and materials needed to carry out the mission. To interpret the program to the community.

NURSING HOME SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,137$59,190▲ $17,053
Cash and Non-Interest-Bearing Accounts$47,734$34,786▼ $12,948
Inventories for Sale or Use$27,432$27,432→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$117,303$121,408▲ $4,105
Liabilities
Accounts Payable and Accrued Expenses$238$0▼ $238
Total Liabilities$238$0▼ $238
Net Assets / Fund Balance
Unrestricted Net Assets$117,065$121,408▲ $4,343
Total Net Assets Fund Balance$117,065$121,408▲ $4,343
Total Liabilities and Net Assets / Fund Balance$117,303$121,408▲ $4,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,611-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary HartkopfPast President
Jo CarpenterPresident
Joanne FosterVice President
Leona MozzacanoCorresponding Secretary
Laurie HuberParliamentarian
Katherine AnstettRecording Secretary
Dee CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,625
Investment Income
$1,352
Other Revenue
$31,248
Change in Net Assets
$4,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,250
Other Expenses$4,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,250--$33,250
Conferences and Meetings$644--$644
Fees for Services Accounting-$450-$450
Other Expenses$335--$335
Total Functional Expenses$37,432$450$0$37,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese Nursing HomeMinneapolis, MN-To Distribute Gift Shop Profits to Nursing Home$33,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was provided to the board by the accountant prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon request at the organizations business address”

Filing and Contact Details

Filer

Filer Name
St Therese Home Auxiliary
EIN
51-0150556
Phone
7635315075
Address
8000 BASS LAKE RD, MINNEAPOLIS, MN 55428

Signing Officer

Name
Dee Cain
Title
Treasurer
Phone
7635315075
Signed
2018-10-31

Organization Details

Principal Officer
Jo Carpenter
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING HOME SERVICES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST THERESE HOME AUXILIARY
IRS990/BooksInCareOfDetail/PhoneNum07635315075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 BASS LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055428
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047734
IRS990/CashNonInterestBearingGrp/EOYAmt034786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0644
IRS990/ConferencesMeetingsGrp/TotalAmt0644
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt059842
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033250
IRS990/CYInvestmentIncomeAmt01352
IRS990/CYOtherExpensesAmt04632
IRS990/CYOtherRevenueAmt031248
IRS990/CYProgramServiceRevenueAmt09625
IRS990/CYRevenuesLessExpensesAmt04343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VOLUNTEER AWARDS AND NURSING HOME SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JO CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE ANSTETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONA MOZZACANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HARTKOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt033250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102067
IRS990/GrossSalesOfInventoryAmt091090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027432
IRS990/InvestmentIncomeGrp/ExclusionAmt01352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01611
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CHRISTIAN PHILOSOPHY OF TOTAL PATIENT CARE OF THE AGED. TO PROVIDE WORKING CAPITAL AND MATERIALS NEEDED TO CARRY OUT THE MISSION. TO INTERPRET THE PROGRAM TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117065
IRS990/NetAssetsOrFundBalancesEOYAmt0121408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1APOSTOLIC EXPENSES
IRS990/OtherExpensesGrp/Desc2BOUTIQUE
IRS990/OtherExpensesGrp/ProgramServicesAmt02199
IRS990/OtherExpensesGrp/ProgramServicesAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
IRS990/OtherExpensesGrp/TotalAmt02199
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078957
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt06235
IRS990/PYOtherRevenueAmt022912
IRS990/PYProgramServiceRevenueAmt011202
IRS990/PYRevenuesLessExpensesAmt012968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04343
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01428
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0417373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065113
IRS990ScheduleA/Total509Grp/TotalAmt0417373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt033250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISTRIBUTE GIFT SHOP PROFITS TO NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST THERESE NURSING HOME
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08000 BASS LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD BY THE ACCOUNTANT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117303
IRS990/TotalAssetsEOYAmt0121408
IRS990/TotalAssetsGrp/BOYAmt0117303
IRS990/TotalAssetsGrp/EOYAmt0121408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037432
IRS990/TotalFunctionalExpensesGrp/TotalAmt037882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0238
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09215
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09215
IRS990/TotalProgramServiceExpensesAmt037432
IRS990/TotalProgramServiceRevenueAmt09625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 BASS LAKE RD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635315075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THERESE HOME AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0510150556
ReturnHeader/Filer/PhoneNum07635315075
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 BASS LAKE RD
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B77B8EFCB5D4324397A0EB9CD0914FD1EA5CEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.150.41
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMANN & SWINTEK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 NORTHLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T08:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,408
Liabilities
$0
Net assets
$121,408
Revenue
$42,225
Expenses
$37,882
Net income
$4,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.41$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.29$0.19$0.10
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.21$0.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.15