Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$9,045
Up $4,719 (+109%) from 2022
Net Assets
Down-$128,635
Down $31,018 (-32%) from 2022
Liabilities
Up$137,680
Up $35,737 (+35%) from 2022
Revenue
Up$271,695
Up $44,335 (+19%) from 2022
Expenses
Down$302,713
Down $27,981 (-8.5%) from 2022
Net Income
Up-$31,018
Up $72,316 (+70%) from 2022
Our mission is to advocate and support individuals while providing resources to begin their unique journey in recovery
Our mission is to advocate and support individuals while providing resources to begin their unique journey in recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,326 | $9,045 | ▲ $4,719 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-97,617 | $-128,635 | ▼ $31,018 |
| Total Assets | $4,326 | $9,045 | ▲ $4,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,000 | $135,000 | ▲ $40,000 |
| Other Liabilities | $6,943 | $0 | ▼ $6,943 |
| Accounts Payable and Accrued Expenses | - | $2,680 | - |
| Total Liabilities | $101,943 | $137,680 | ▲ $35,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-97,617 | $-128,635 | ▼ $31,018 |
| Total Liabilities and Net Assets / Fund Balance | $4,326 | $9,045 | ▲ $4,719 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kelly R Asper | Director of Operations | $66,924 | $66,924 |
| Name | Title |
|---|---|
| Ruth Heinonen | Chair/ Secretary |
| Joe Morris | Vice Chair |
| George Lindall | Director |
| Kirk Lundmark | Director |
| Max Kuker | Director/ Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,681 |
| Other Expenses | $54,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,491 | - | - | $116,491 |
| Current Officers, Directors, Trustees, and Key Employees | $92,087 | $10,232 | - | $102,319 |
| Occupancy | $18,900 | $2,100 | - | $21,000 |
| Payroll Taxes | $15,066 | $1,674 | - | $16,740 |
| Other Employee Benefits | $13,131 | - | - | $13,131 |
| Travel | $11,883 | - | - | $11,883 |
| Fees for Services Other | $5,859 | $651 | - | $6,510 |
| Insurance | $3,921 | $436 | - | $4,357 |
| Fees for Services Accounting | $2,536 | - | - | $2,536 |
| Other Expenses | $1,204 | - | - | $1,204 |
| Office Expenses | $394 | - | - | $394 |
| All Other Expenses | $222 | - | - | $222 |
| Advertising | $96 | - | - | $96 |
| Total Functional Expenses | $287,620 | $15,093 | $0 | $302,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The administration reviews the 990 after receiving it from the outside accountants.”
“Board chair and vice chair routinely discussed the conflict of interest policy with the director of operations to ensure full compliance with the policy. In addition, the policy is addressed during the year in both executive sessions and board meetings.”
“Salary is set for the key employee (director of operations) after the chair and vice chair review similar organizations and experiences/skills. Compensation and benefits were deemed reasonable and within acceptable industry standards. The board chair and vice chair have regularly reviewed key employee compensation. Because of the organization's size and start-up nature, key employee compensation has remained the same since the start of the non-profit.”
“Available at the office upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ADVOCATE AND SUPPORT INDIVIDUALS WHILE PROVIDING RESOURCES TO BEGIN THEIR UNIQUE JOURNEY IN RECOVERY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96 |
| IRS990/AllOtherContributionsAmt | 0 | 102332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH HEINONEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632526570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7533 SUNWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAMSEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 54032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248681 |
| IRS990/CYTotalExpensesAmt | 0 | 302713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR MISSION IS TO ADVOCATE AND SUPPORT INDIVIDUALS WHILE PROVIDING RESOURCES TO BEGIN THEIR UNIQUE JOURNEY IN RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK LUNDMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE LINDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAX KUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH HEINONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY R ASPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ADVOCATE AND SUPPORT INDIVIDUALS WHILE PROVIDING RESOURCES TO BEGIN THEIR UNIQUE JOURNEY IN RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 135000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -97617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -128635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13131 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES - PAYR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPTIONS, ME |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16740 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUTH HEINONEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 169360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 41691 |
| IRS990/PYOtherRevenueAmt | 0 | 1697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289003 |
| IRS990/PYTotalExpensesAmt | 0 | 330694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 271692 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -97617 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -128635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 612667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 612667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 612667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 271695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 227360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 612680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATION REVIEWS THE 990 AFTER RECEIVING IT FROM THE OUTSIDE ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD CHAIR AND VICE CHAIR ROUTINELY DISCUSSED THE CONFLICT OF INTEREST POLICY WITH THE DIRECTOR OF OPERATIONS TO ENSURE FULL COMPLIANCE WITH THE POLICY. IN ADDITION, THE POLICY IS ADDRESSED DURING THE YEAR IN BOTH EXECUTIVE SESSIONS AND BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS SET FOR THE KEY EMPLOYEE (DIRECTOR OF OPERATIONS) AFTER THE CHAIR AND VICE CHAIR REVIEW SIMILAR ORGANIZATIONS AND EXPERIENCES/SKILLS. COMPENSATION AND BENEFITS WERE DEEMED REASONABLE AND WITHIN ACCEPTABLE INDUSTRY STANDARDS. THE BOARD CHAIR AND VICE CHAIR HAVE REGULARLY REVIEWED KEY EMPLOYEE COMPENSATION. BECAUSE OF THE ORGANIZATION'S SIZE AND START-UP NATURE, KEY EMPLOYEE COMPENSATION HAS REMAINED THE SAME SINCE THE START OF THE NON-PROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE AT THE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4326 |
| IRS990/TotalAssetsEOYAmt | 0 | 9045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 102332 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302713 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -97617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -128635 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66924 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 169363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271695 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/TravelGrp/TotalAmt | 0 | 11883 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7533 SUNWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | RAMSEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEGINANEWRECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH HEINONEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OTHER AUTHORIZED OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7632526570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEGIN ANEW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEGI |
| ReturnHeader/Filer/EIN | 0 | 352645586 |
| ReturnHeader/Filer/PhoneNum | 0 | 7632526570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7533 SUNWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAMSEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LB CARLSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 HIGHWAY 169 SUITE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55441 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635358150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN KRAY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:12:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.