IHM SENIOR LIVING COMMUNITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: IHM SENIOR LIVING COMMUNITY INC (EIN 82-2900699)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202611289349303506
Schema version: 2024v5.5
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T14:45:08-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4334 MUNSON STREET SUITE 200	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822900699	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IHM SENIOR LIVING COMMUNITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IHMS	BusinessNameControlTxt
Phone	7342409700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 WEST ELM AVENUE	AddressLine1Txt
City	MONROE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48162	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CALVIN SHELANGOSKI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7342409700	PhoneNum
Signature	2026-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COLEMAN	PreparerPersonNm
PTIN	P00743188	PTIN
Phone	3304972000	PhoneNum
Preparation	2026-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CALVIN SHELANGOSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 WEST ELM AVENUE	AddressLine1Txt
City	MONROE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48162	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,422,439	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IHMSLC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	WE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$54,905,215	PYContributionsGrantsAmt
CY Contributions Grants	$1,279,728	CYContributionsGrantsAmt
PY Program Service Revenue	$13,219,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,356,116	CYProgramServiceRevenueAmt
PY Investment Income	$118,897	PYInvestmentIncomeAmt
CY Investment Income	$57,998	CYInvestmentIncomeAmt
PY Other Revenue	$1,560	PYOtherRevenueAmt
CY Other Revenue	$45	CYOtherRevenueAmt
PY Total Revenue	$68,245,172	PYTotalRevenueAmt
CY Total Revenue	$16,693,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,018,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,655,869	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,657,912	PYOtherExpensesAmt
CY Other Expenses	$8,944,631	CYOtherExpensesAmt
PY Total Expenses	$19,676,061	PYTotalExpensesAmt
CY Total Expenses	$18,605,075	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,569,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,911,188	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,898,805	TotalAssetsBOYAmt
Total Assets EOY	$50,836,574	TotalAssetsEOYAmt
Total Liabilities BOY	$3,243,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,719,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,655,367	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,117,499	NetAssetsOrFundBalancesEOYAmt
Mission	WE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,215,798	ExpenseAmt
Grant	$4,575	GrantAmt
Revenue	$15,356,116	RevenueAmt
Desc	IHM SLC OPERATES A FULL CONTINUUM OF CARE SENIOR LIVING COMMUNITY IN MONROE, MICHIGAN CONSISTING OF 101 INDEPENDENT LIVING UNITS, 30 ASSISTED LIVING UNITS, 28 MEMORY CARE UNITS, AND A 58 BED LICENSED NURSING FACILITY.	Desc
Total Program Service Expenses	$15,215,798	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	211	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CALVIN SHELANGOSKI	PersonNm
Phone	9522832204	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1660 HIGHWAY 100 S	AddressLine1Txt
City	ST LOUIS PARK	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55416	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE HORSTMANN
CHAIR	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE MCCROSSAN
VICE CHAIR	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN WORNSON
SECRETARY	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HOFFMANN
TREASURER	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
SR PAT MCCLUSKY
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
FR JOSEPH GILLESPIE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
STEVE MEADS
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
DR MONICA PARMAR
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PATRICK TAFFE
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
CRAIG ABBOTT
PRESIDENT & CEO	7.00	34.00		Yes (X)	$0	$673,612	$34,746
CALVIN SHELANGOSKI
CFO	7.00	34.00		Yes (X)	$0	$370,667	$31,601
NICOLE R KENNEDY
DIRECTOR OF HEALTH CARE CE	40.00	0.00			$130,615	$0	$16,016	Yes (X)
SHAUNA HILL
DIRECTOR OF NURSING	40.00	0.00			$113,955	$0	$7,362	Yes (X)
VERONICA HARMON
MEDICAL TECHNICIAN	40.00	0.00			$103,248	$0	$5,588	Yes (X)
IRENE HARMON
MEDICAL TECHNICIAN	40.00	0.00			$102,070	$0	$5,588	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$449,888	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,044,279	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,901	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$283,688	GovernmentGrantsAmt
All Other Contributions	$996,040	AllOtherContributionsAmt
Total Contributions	$1,279,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVENUE	623000	$14,451,069	$14,451,069
MEDICAID PAYMENTS	623000	$684,083	$684,083
BEAUTY SHOP REVENUE	623990	$67,834	$67,834
MEAL INCOME	623000	$39,906	$39,906

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,356,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,726	TotalRevenueColumnAmt
Exclusion	$98,726	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,687,824	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,728,552	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$40,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,728	TotalRevenueColumnAmt
Exclusion	-$40,728	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$45	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,693,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,356,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$58,043	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,575	TotalAmt
Program Services	$4,575	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,554,433	TotalAmt
Program Services	$7,191,848	ProgramServicesAmt
Management And General	$1,362,585	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,441	TotalAmt
Program Services	$44,575	ProgramServicesAmt
Management And General	$7,866	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$473,758	TotalAmt
Program Services	$402,694	ProgramServicesAmt
Management And General	$71,064	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$575,237	TotalAmt
Program Services	$488,951	ProgramServicesAmt
Management And General	$86,286	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,077,747	TotalAmt
Management And General	$1,077,747	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,170	TotalAmt
Management And General	$31,170	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,748	TotalAmt
Management And General	$10,748	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,167,540	TotalAmt
Program Services	$2,969,746	ProgramServicesAmt
Management And General	$197,794	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136,696	TotalAmt
Management And General	$136,696	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,381	TotalAmt
Program Services	$158,781	ProgramServicesAmt
Management And General	$78,600	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$829,370	TotalAmt
Program Services	$829,370	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,013	TotalAmt
Program Services	$466	ProgramServicesAmt
Management And General	$2,547	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,355	TotalAmt
Program Services	$3,589	ProgramServicesAmt
Management And General	$3,766	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,281,874	TotalAmt
Program Services	$1,281,874	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$289,888	TotalAmt
Program Services	$289,888	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$564,630	$564,630
LICENSES	$538,011	$523,489	$14,522
FOOD EXPENSE	$361,284	$340,266	$21,018
PROVISION FOR BAD DEBT	$210,507		$210,507

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,417	TotalAmt
Program Services	$118,056	ProgramServicesAmt
Management And General	$76,361	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,605,075	TotalAmt
Program Services	$15,215,798	ProgramServicesAmt
Management And General	$3,389,277	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$820	BOYAmt
EOY	$920	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$885,962	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$623,045	BOYAmt
EOY	$769,821	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$136,939	BOYAmt
EOY	$64,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$206,184	BOYAmt
EOY	$118,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,858,060	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,264,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,233,909	BOYAmt
EOY	$45,593,419	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,601,999	BOYAmt
EOY	$4,150,714	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,209,947	BOYAmt
EOY	$138,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,898,805	BOYAmt
EOY	$50,836,574	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,169,225	BOYAmt
EOY	$1,046,448	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$169,629	BOYAmt
EOY	$141,735	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,904,584	BOYAmt
EOY	$2,530,892	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,243,438	BOYAmt
EOY	$3,719,075	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,655,367	BOYAmt
EOY	$47,112,005	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$5,494	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,655,367	BOYAmt
EOY	$47,117,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,898,805	BOYAmt
EOY	$50,836,574	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,911,188	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$351,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$22,080	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,524,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,394,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,376,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,905,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,279,728	CurrentTaxYearAmt
Total	$71,481,067	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,016,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,612,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,841,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,219,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,356,116	CurrentTaxYearAmt
Total	$62,046,036	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,541,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,007,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,218,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,124,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,635,844	CurrentTaxYearAmt
Total	$133,527,103	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$133,527,103	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$118,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,726	CurrentTaxYearAmt
Total	$216,801	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$118,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,726	CurrentTaxYearAmt
Total	$216,801	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45	CurrentTaxYearAmt
Total	$1,991	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,541,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,007,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,218,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,244,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,734,615	CurrentTaxYearAmt
Total	$133,745,895	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99840	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,923,211	OtherCostOrOtherBasisAmt
Book Value	$2,923,211	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,398,364	OtherCostOrOtherBasisAmt
Depreciation	$1,081,985	DepreciationAmt
Book Value	$41,316,379	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,384,353	OtherCostOrOtherBasisAmt
Depreciation	$1,172,548	DepreciationAmt
Book Value	$1,211,805	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,132	OtherCostOrOtherBasisAmt
Depreciation	$10,108	DepreciationAmt
Book Value	$142,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,593,419	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
RESIDENT TRUST PAYABLE	$9,422
ENTRANCE FEES	$2,086,874
LEASE LIABILITY	$4,480
DUE TO AFFILIATES	$427,116
ASSET RETIREMENT OBLIGATION	$3,000

Field	Value	IRS element (for citing)
Total Liability	$2,530,892	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRAIG ABBOTT
PRESIDENT & CEO	$0	$493,612	$0	$180,000	$0	$0	$0	$15,250	$0	$19,496	$0	$708,358	$0	$0
CALVIN SHELANGOSKI
CFO	$0	$290,667	$0	$80,000	$0	$0	$0	$11,231	$0	$20,370	$0	$402,268	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE SOLE-MEMBER HAS A FINANCE COMMITTEE, STRATEGIC PLANNING COMMITTEE, AND A NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 3	IHM SLC HAS A MANAGEMENT AGREEMENT WITH TRINITY HEALTH SENIOR COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE-MEMBER OF THE CORPORATION IS SAINT THERESE COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE NOMINATING COMMITTEE NEED NOT CONTAIN DIRECTORS OF THE SOLE-MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS OF THE SOLE-MEMBER'S SOLE-MEMBER, SAINT THERESE, HAS RESERVED TO ITSELF THE AUTHORITY, WITH RESPECT TO THE CORPORATION, TO APPROVE THE INCURRENCE OF ANY INDEBTEDNESS FOR MONEY BORROWED, TO APPROVE ANY INTER-CORPORATE TRANSFERS OF FUNDS OR ASSETS, TO APPROVE ANY SALE OF ASSETS, MERGER, CONSOLIDATION OR OTHER SIGNIFICANT AFFILIATION AGREEMENT, AND TO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE CORPORATION OR ANY AMENDMENTS TO THE BYLAWS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	SAINT THERESE COMMUNITIES REQUIRES A DISCLOSURE FORM TO BE COMPLETED BY THE BOARD MEMBERS AND BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS WHICH ARE THEN REVIEWED AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. EMPLOYEES: NEW EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST AND CORPORATE COMPLIANCE AT NEW HIRE ORIENTATION AND THEN YEARLY THROUGH RELIAS. EMPLOYEES ARE TRAINED THAT IF THEY SEE A CONCERN, THEY ARE TO REPORT IT TO THEIR MANAGER, CORPORATE COMPLIANCE OFFICER AND/OR THROUGH THE CORPORATE COMPLIANCE HOTLINE. IF SAINT THERESE IS NOTIFIED OF A CONCERN, IT IS PROMPTLY INVESTIGATED, AND THE SAINT THERESE COMMUNITIES BOARD OF DIRECTORS ARE NOTIFIED OF THE CONCERN.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS OF DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO, CFO AND OTHER KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THIS PROCESS WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,969,746. MANAGEMENT AND GENERAL EXPENSES 197,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167,540.
FORM 990, PART XI, LINE 9:	CHANGE IN INVESTMENT IN FOUNDATION 5,494. CHANGE IN NET ASSETS 16,586.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEAR POLICY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SAINT THERESE
1660 HIGHWAY 100 S SUITE 103	ST LOUIS PARK	MN	55416	411704381	MANAGEMENT SERVICES/FUNDRAISING	MN	501(C)(3)	LINE 7	N/A	0
SAINT THERESE COMMUNITIES
1660 HIGHWAY 100 S SUITE 103	ST LOUIS PARK	MN	55416	205835911	HOUSING & NURISING CARE FOR THE ELDERLY	MN	501(C)(3)	LINE 10		0	SAINT THERESE
SAINT THERESE OF NEW HOPE
1660 HIGHWAY 100 S SUITE 103	ST LOUIS PARK	MN	55416	410888641	HOUSING & NURISING CARE FOR THE ELDERLY	MN	501(C)(3)	LINE 10		0	SAINT THERESE

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd