SAINT THERESE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THERESE (EIN 41-1704381)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201100739349300220
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T14:50:56-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411704381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THERESE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STTH | NameControl |
| Phone | 7635315000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 BASS LAKE ROAD | AddressLine1 |
| City | NEW HOPE | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE WARDEN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7635315000 | Phone |
| Date Signed | 2011-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARB RODE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 BASS LAKE ROAD | AddressLine1 |
| City | NEW HOPE | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1873825 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STTHERESEMN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 335864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 364396 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51497 | InvestmentIncomePriorYear |
| Investment Income Current Year | 193396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19359 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 368002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 536764 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 283885 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 277141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 157007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39539 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28102 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102375 | OtherExpensePriorYear |
| Other Expenses Current Year | 107104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 582806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 524701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -214804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12063 | RevenuesLessExpensesCY |
| Total Assets BOY | 4580986 | TotalAssetsBOY |
| Total Assets EOY | 4891835 | TotalAssetsEOY |
| Total Liabilities BOY | 204029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 261630 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4376957 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4630205 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 434807 | Expense |
| Grants | 277141 | Grants |
| Revenue | 0 | Revenue |
| Description | FROM THE VERY BEGINING, ST. THERESE HAS TAKEN PRIDE IN THE FACT THAT IT HAS ALWAYS BEEN A GOOD MEMBER OF THE COMMUNITY. AS A NON-PROIT ORGANIZATION, ST. THERESE STRIVES TO HELP OTHER WITHIN OUR IMMEDIATE NEIGHBORHOOD AND BEYOND. WE BELIEVE IT IS ALSO IMPORTANT TO COMMUNICATE OUR OUTREACH AND SUPPORT OF THE GREATER COMMUNITY AS PART OF OUR MISSION. ST. THERESE FOUNDATION PROVIDES FUNDRAISING, LONG-RANGE PLANNING, AND OTHER SUPPORT TO AFFILIATED TAX EXEMPT ORGANIZATIONS. ST. THERESE FOUNDATION IS AFFILIATED WITH ST. THERESE HOMe, WHICH OPERATES A 302-BED NURSING FACILITY AND A 221-UNIT RETIREMENT APARTMENT COMPLEX. THE FOUNDATION IS ALSO AFFILIATED WITH ST. THERESE AT OXBOW LAKE, A 142-UNIT SENIOR HOUSING PROJECT CONSISTING OF 82 INDEPENDENT UNITS, 41 ASSISTED LIVING UNITS, AND 19 MEMORY CARE UNITS.IN FISCAL YEAR 2009 - 2010, ST. THERESE FOUNDATION TRANSFERRED OVER $263,000 TO SUPPORT THE MISSIONS OF ST. THERESE HOME AND ST. THERESE OF OXBOW LAKE. | Description |
| Total Program Service Expense | 434807 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Larry Grotz | NamePerson |
| Telephone Number | 7635315476 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 BASS LAKE ROAD | AddressLine1 |
| City | NEW HOPE | City |
| State | MN | State |
| ZIP Code | 55428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JERRY PETERSON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DR Christopher Downey | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JENNIFER SHALTZ | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| Patrick Boran | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Dr Joseph Amberg | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Cassen | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JJ Choromanski | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Pat Connolly | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR SCOTT FAIRBAIRN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAYE FOLEY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| David M Hoffman | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN G IMHOLTE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA KANE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTIN KOPP | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Dr John C Manion | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Clifford G Olson | |||||||
| mEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ORTIZCAZARIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SAMES SR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR WAYNE H THALHUBER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Rachael A Wobschall | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA RODE | |||||||
| PRESIDENT & CEO | 8.00 | X | 0 | 195727 | 2477 | ||
| Mike Warden | |||||||
| CFO | 10.00 | X | 0 | 136495 | 520 | ||
| John Leblanc | |||||||
| Foundation Director | 40.00 | 0 | 97654 | 6743 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 332222 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2997 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 166812 | FundraisingEvents |
| All Other Contributions | 197584 | AllOtherContributions |
| Noncash Contributions | 14768 | NoncashContributions |
| Total Contributions | 364396 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162341 | TotalRevenueColumn |
| Exclusion | $162,341 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1322890 | Securities |
| Other | 938 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1292773 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30117 | Securities |
| Other | 938 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31055 | TotalRevenueColumn |
| Exclusion | $31,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23260 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166812 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44288 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21028 | TotalRevenueColumn |
| Exclusion | -$21,028 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $172,368 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277141 | Total |
| Program Services | 277141 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73010 | Total |
| Program Services | 73010 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39344 | Total |
| Program Services | 39344 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19104 | Total |
| Management And General | 19104 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28102 | Total |
| Fundraising | 28102 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10528 | Total |
| Program Services | 10528 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22077 | Total |
| Management And General | 1572 | ManagementAndGeneral |
| Fundraising | 20505 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8768 | Total |
| Management And General | 8768 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2324 | Total |
| Management And General | 2324 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751 | Total |
| Management And General | 2751 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126 | Total |
| Management And General | 126 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 34784 | 34784 | ||
| MISCELLANEOUS | 2762 | 2762 | ||
| FOOD | 2480 | 94 | 2386 | |
| MEMBERSHIP DUES | 900 | 900 | ||
| COMMUNITY BENEFIT | 500 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524701 | Total |
| Program Services | 434807 | ProgramServices |
| Management And General | 38401 | ManagementAndGeneral |
| Fundraising | 51493 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663169 | BOY |
| EOY | 567205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34953 | BOY |
| EOY | 55737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3471 | BOY |
| EOY | 2789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3879393 | BOY |
| EOY | 4266104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580986 | BOY |
| EOY | 4891835 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15486 | BOY |
| EOY | 17559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188543 | BOY |
| EOY | 244071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204029 | BOY |
| EOY | 261630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3996200 | BOY |
| EOY | 4174060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223577 | BOY |
| EOY | 298890 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157180 | BOY |
| EOY | 157255 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376957 | BOY |
| EOY | 4630205 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4580986 | BOY |
| EOY | 4891835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364396 | CurrentTaxYear |
| Total | 1784382 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364396 | CurrentTaxYear |
| Total | 1784382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 87472 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1696910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162341 | CurrentTaxYear |
| Total | 875637 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Total | 5175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2665194 | TotalSupport |
| Gross Receipts From Admissions Etc | 51287 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME FROM VARIOUS SOURCES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257180 | BeginningOfYearBalance |
| Contributions | 67267 | Contributions |
| Investment Earnings Or Losses | 12448 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12448 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 324447 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Contributions | 157180 | Contributions |
| Investment Earnings Or Losses | 1718 | InvestmentEarningsOrLosses |
| Other Expenditures | 1718 | OtherExpenditures |
| End Of Year Balance | 257180 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.52000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.48000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58380 | OtherCostOrOtherBasis |
| Depreciation | 58380 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliates | Description |
| Amount | $244,071 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 244071 | TotalOfAmounts |
| Total Revenue | 536764 | TotalRevenue |
| Total Expenses | 524701 | TotalExpenses |
| Excess Or Deficit For Year | 12063 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 241185 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 241185 | TotalAdjustments |
| Excess Or Deficit Per FS | 253248 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 247976 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 292264 | OtherRevenues |
| Revenue Not Rptd F990 | 292264 | RevenueNotRptdF990 |
| Revenue Subtotal | -44288 | RevenueSubtotal |
| Other Revenues Not Included | 581052 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 581052 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 536764 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 292951 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44288 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44288 | ExpensesNotRptdF990 |
| Expenses Subtotal | 248663 | ExpensesSubtotal |
| Other Expenses Not Included | 276038 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 276038 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 524701 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF ST. THERESE, WHICH INCLUDES PROVIDING HOUSING, NURSING CARE AND PASTORAL CARE TO THE ELDERLY. |
| Part XII, Line 2d - Other Adjustments: | NET ASSETS RELEASED FROM RESTRICTION: 247976. SPECIAL EVENT EXPENSES: 44288. | |
| Part XII, Line 4b - Other Adjustments: | unrestricted contributions: 40273. unrestricted contributions received for purchase of capital assets: 8526. unrestricted investment income: 149893. realized gain on investments: 31055. restricted contributions: 338857. restricted investment income: 12448. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL FUNDRAISING EVENT EXPENSES: 44288. | |
| Part XIII, Line 4b - Other Adjustments: | transfers to affiliates: 263590. RESTRICTED DISTRIBUTIONS: 12448. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | GRETCHEN SCHERER | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 20300 | GrossReceipts |
| Amount Retained By Contractor | 28102 | AmountRetainedByContractor |
| Net To Organization | -7802 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 20300 | TotalGrossReceipts |
| Total Retained By Contractors | 28102 | TotalRetainedByContractors |
| Total Net To Organization | -7802 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ASSOCIATE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 123008 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 108508 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14500 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2350 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15956 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7282 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 49524 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40764 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8760 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 660 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5889 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17540 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17540 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 300 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 100 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3748 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 190072 | GrossReceiptsTotal |
| Charitable Contributions Total | 166812 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23260 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3010 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 22145 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18033 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44288 | DirectExpenseSummaryEvents |
| Net Income Summary | -21028 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST THERESE HOME INC | |||||||
| 8000 BASS LAKE ROAD | NEW HOPE | MN | 55428 | 410888641 | 501(C)(3) | 245985 | GENERAL OPERATING SUPPORT |
| ST THERESE AT OXBOW LAKE INC | |||||||
| 8000 BASS LAKE ROAD | NEW HOPE | MN | 55428 | 205835911 | 501(C)(3) | 17605 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: ALL GRANTS ARE MADE TO RELATED ORGANIZATIONS THAT ARE UNDER COMMON MANAGEMENT WHO REGULARLY MONITOR THE ACTIVITIES, REVENUES AND EXPENDITURES OF THE RELATED ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA RODE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 195727 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2477 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 198204 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY ST. THERESE HOME, INC., AN AFFILIATED ORGANIZATION. ST. THERESE HOME USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, COMPOSED ENTIRELY OF VOTING MEMBERS OF THE BOARD OF DIRECTORS, WITH THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE FOUNDATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section B, line 11 | PRIOR TO ITS BEING FILED, THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section B, line 12c | All directors, officers and key management employees are annually required to disclose any conflicts of interest. The disclosures are reported to the board of directors. Individuals having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict. | |
| THE COMPENSATION OF THE CEO, CFO AND OTHER KEY EMPLOYEES IS DETERMINED BY ST. THERESE HOME, AN AFFILIATED ORGANIZATION. THE PROCESS OF DETERMINING THE COMPENSATION OF THE PRESIDENT/CEO INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2010. THE PROCESS OF DETERMINING THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE PRESIDENT/CEO, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THE PROCESS LAST INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2010, BUT IT DOES NOT INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS. | ||
| Form 990, Part VI, Section C, line 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A | THE COMPENSATED OFFICERS OF ST. THERESE FOUNDATION ALSO SPEND TIME EACH WEEK SERVING THE FOUNDATION'S AFFILIATED ORGANIZATIONS. THE TIME OF BARB RODE, PRESIDENT & CEO, WAS SPENT AS FOLLOWS: ST. THERESE FOUNDATION: 8 HOURS ST. THERESE HOME: 22 HOURS ST. THERESE AT OXBOW LAKE: 10 HOURS THE TIME OF MIKE WARDEN, CFO, WAS SPENT AS FOLLOWS: ST. THERESE FOUNDATION: 10 HOURS ST. THERESE HOME: 20 HOURS ST. THERESE AT OXBOW LAKE: 10 HOURS EACH BOARD MEMBER SPENT AN AVERAGE OF ONE HOUR PER WEEK IN THE SERVICE OF ST. THERESE FOUNDATION. DR. CHRISTOPHER DOWNEY, JENNIFER SHALTZ, PATRICK BORAN, DR. JOSEPH AMBERG, SHARON CASSEN, KAYE FOLEY, DONNA KANE, DR. JOHN MANION, GREGORY MERZ, DR. WAYNE THALHUBER AND RACHAEL WOBSCHALL ALSO SERVED AS BOARD MEMBERS OF ST. THERESE HOME AND SPENT AN AVERAGE OF ONE HOUR PER WEEK IN THE SERVICE OF ST. THERESE HOME. DR. CHRISTOPHER DOWNEY, SHARON CASSEN, J.J. CHOROMANSKI, PAT CONNOLLY, DONNA KANE AND GREGORY MERZ ALSO SERVED AS BOARD MEMBERS OF ST. THERESE AT OXBOW LAKE AND SPENT AN AVERAGE OF ONE HOUR PER WEEK IN THE SERVICE OF ST. THERESE AT OXBOW LAKE. | AVERAGE WEEKLY HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ST THERESE HOME INC | |||||||||
| 8000 BASS LAKE ROAD | NEW HOPE | MN | 55428 | 410888641 | HOUSING & NURSING CARE FOR THE ELDERLY | MN | 501(C)(3) | 9 | N/A |
| ST THERESE AT OXBOW LAKE INC | |||||||||
| 8000 BASS LAKE ROAD | NEW HOPE | MN | 55428 | 205835911 | HOUSING & NURSING CARE FOR THE ELDERLY | MN | 501(C)(3) | 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST THERESE HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 245985 | AmountInvolved |
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