Nonprofit · EIN 41-1704381
SAINT THERESE
Tax-exempt · ST LOUIS PARK, MN 55416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,163,842 | $9,523,417 | $5,640,425 | $40,626,329 | $8,461,862 | $32,164,467 |
| June 30, 2024 | 990 | $9,250,184 | $10,224,317 | -$974,133 | $22,180,138 | $10,370,758 | $11,809,380 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $634,756
- Program service revenue
- $5,740,212
- Investment income
- $8,477,276
- Net gain from sales of assets
- $7,894,395
- Net income from fundraising events
- -$49,276
- Other revenue
- $311,598
Expenses
- Grants and similar amounts paid
- $59,054
- Compensation of officers, directors and key employees
- $1,110,625
- Other salaries and wages
- $4,033,262
- Salaries, compensation and benefits (total)
- $6,146,269
- Professional fundraising fees
- $0
- Legal fees
- $10,187
- Accounting fees
- $28,776
- Travel
- $228,851
- Depreciation
- $50,414
- Program services (functional)
- $109,468
- Management and general (functional)
- $8,869,415
- Fundraising (functional)
- $544,534
Balance sheet and other
- Total assets, start of year
- $22,180,138
- Total assets, end of year
- $40,626,329
- Total liabilities, end of year
- $8,461,862
- Net assets, end of year
- $32,164,467
- Land, buildings and equipment
- $386,557
- Publicly traded securities
- $19,242,009
- Net assets without donor restrictions
- $30,179,983
- Net assets with donor restrictions
- $1,984,484
- Gross receipts
- $30,020,213
- Employees
- 51
- Volunteers
- 18
- Year formed
- 1991
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG ABBOTT | PRESIDENT AND CEO Officer | 3 | $673,612 | $34,746 |
| CALVIN SHELANGOSKI | CFO Officer | 3 | $370,667 | $31,601 |
| LISA KALLA | COO Highest-paid employee | 40 | $365,590 | $24,490 |
| KYM L FISHER | CHIEF HR OFFICER Highest-paid employee | 40 | $264,553 | $3,434 |
| JOSHUA ANDERSON | VP OF ANCILLARY SERVICES Highest-paid employee | 40 | $226,275 | $25,665 |
| JESSICA A GIER | VP OF CLINICAL OPERATIONS Highest-paid employee | 40 | $201,386 | $4,221 |
| DAVID KEANE | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $183,842 | $7,722 |
| PATRICK TAFFE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN WORNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MEADS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SR JANE HERB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID KRENN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HOFFMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE MCCROSSAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HORSTMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CRAIG ABBOTT | PRESIDENT AND CEO Officer | 3 | $613,567 | $31,022 |
| CALVIN SHELANGOSKI | CFO Officer | 3 | $333,651 | $31,139 |
| LISA KALLA | COO Highest-paid employee | 40 | $330,907 | $25,304 |
| KYM L FISHER | CHIEF HR OFFICER Highest-paid employee | 40 | $281,351 | $19,039 |
| JOSHUA ANDERSON | VP OF ANCILLARY SERVICES Highest-paid employee | 40 | $195,514 | $24,496 |
| JESSICA A GIER | VP OF CLINICAL OPERATIONS Highest-paid employee | 40 | $175,790 | $4,027 |
| DINAH J MARTIN KMETZ | EXECUTIVE DIRECTOR PROJECT MANAGEMENT Highest-paid employee | 40 | $150,045 | $25,143 |
| PATRICK TAFFE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN WORNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MEADS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVID KRENN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HOFFMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE MCCROSSAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HORSTMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 HIGHWAY 100 S 103, ST LOUIS PARK, MN 55416-0000
- Principal officer (990 for 2024)
- CRAIG ABBOTT, 1660 HIGHWAY 100 S 103, ST LOUIS PARK, MN 55416
- Signed the 990
- CALVIN SHELANGOSKI, CHIEF FINANCIAL OFFICER
- Phone
- (952) 283-2206
- Website
- WWW.SAINTTHERESE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
Program accomplishments
- SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS.THE OPERATIONS OF SAINT THERESE MANAGEMENT SERVICES, LLC INVOLVE PROVIDING CENTRAL MANAGEMENT FUNCTIONS TO SAINT THERESE AND ITS RELATED ORGANIZATIONS.Expenses $70,250 · grants $19,836 · revenue $5,740,212
- SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS.THE OPERATIONS OF SAINT THERESE FOUNDATION, LLC INVOLVE PLANNING AND HOSTING FUNDRAISING ACTIVITIES TO HELP SUPPORT THE FUNCTIONS OF SAINT THERESE AND ITS RELATED ORGANIZATIONS.Expenses $39,218 · grants $39,218
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1704381
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99J)
- Assets (IRS master file)
- $40,626,329
- Income (IRS master file)
- $30,020,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,163,842 | $9,523,417 | $40,626,329 | IRS |
| 990 | June 2024 | $9,250,184 | $10,224,317 | $22,180,138 | IRS |
| 990 | June 2023 | $6,101,837 | $11,168,574 | $14,337,023 | IRS |
| 990 | June 2022 | $15,274,475 | $8,995,214 | $17,546,559 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SAINT THERESE
- What is the EIN of SAINT THERESE?
- The employer identification number (EIN) of SAINT THERESE is 41-1704381.
- Is SAINT THERESE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SAINT THERESE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT THERESE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAINT THERESE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT THERESE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAINT THERESE?
- The 990 for the year ended June 30, 2025 names CRAIG ABBOTT.
- Who are the officers and directors of SAINT THERESE?
- The 990 for the year ended June 30, 2025 lists 15 people; 7 received compensation from the organization, the highest $673,612 (CRAIG ABBOTT, PRESIDENT AND CEO).
- How much revenue does SAINT THERESE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,163,842, expenses of $9,523,417 and total assets of $40,626,329 at year end.
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