Civic Intelligence

Woodland Centers

990 • Fiscal year 2017 • EIN 41-0810019

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

1125 SE 6th StWillmar, MN 56201

(320) 235-4613

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,266

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,634,594

Down $144,517 (-2.5%) from 2016

Net Assets

Up

$3,816,016

Up $232,872 (+6.5%) from 2016

Liabilities

Down

$1,818,578

Down $377,389 (-17%) from 2016

Revenue

Up

$12,594,912

Up $1,066,045 (+9.2%) from 2016

Expenses

Up

$12,386,686

Up $836,942 (+7.2%) from 2016

Net Income

Up

$208,226

Up $229,103 (+1097%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2017

Assets$5,634,594
Liabilities$1,818,578
Net Assets$3,816,016

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2017

Revenue$12,594,912
Expenses$12,386,686
Net Income$208,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$12,600,855
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

Woodland centers is a community of mental health providers who offer a wide range of services to support people of all ages in finding hope and recovery in a safe and compassionate environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,496$2,176,089▲ $273,593
Accounts Receivable$795,704$964,994▲ $169,290
Cash and Non-Interest-Bearing Accounts$1,318,150$916,284▼ $401,866
Pledges and Grants Receivable$969,886$672,521▼ $297,365
Savings and Temporary Cash Investments$381,110$446,969▲ $65,859
Investments Other Securities$271,118$297,511▲ $26,393
Prepaid Expenses and Deferred Charges$140,647$160,226▲ $19,579
Total Assets$5,779,111$5,634,594▼ $144,517
Liabilities
Accounts Payable and Accrued Expenses$1,493,350$1,423,858▼ $69,492
Deferred Revenue$698,062$393,573▼ $304,489
Mortgage Notes Payable Secured by Investment Property$4,555$1,147▼ $3,408
Total Liabilities$2,195,967$1,818,578▼ $377,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,144$3,216,016▲ $232,872
Permanently Rstr Net Assets$600,000$600,000→ $0
Total Net Assets Fund Balance$3,583,144$3,816,016▲ $232,872
Total Liabilities and Net Assets / Fund Balance$5,779,111$5,634,594▼ $144,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,496$3,728,322$5,265,818
Equipment$206,351$917,916$1,124,267
Other Land Buildings$306,769$367,560$674,329
Land$125,473-$125,473
Other Securities$297,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley KjosChief Executive OfficerFT$116,083$29,183$145,266
Linda HocumChief Financial OfficerFT$88,680$27,846$116,526
Linda SjobergBoard Member-$1,050-$1,050
Karen Van ZuilenBoard Member-$525-$525

Board Members and Trustees

NameTitle
Joe FoxPresident
David NordauneVice President
Ann StehnBoard Member
Beth ObergBoard Member
Gary HendrickxBoard Member
Jay BackerBoard Member
John StahlBoard Member
Matthew GilbertsonBoard Member
Pamela RudBoard Member
Richard SchmidtBoard Member
Roland NissenBoard Member
Todd PatzerBoard Member
Terrance OverlanderBoard Secretary
Michael HubertyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,619
Program Service Revenue
$10,361,770
Investment Income
$6,831
Other Revenue
$5,692
All Other Contributions
$3,484
Change in Net Assets
$208,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,592,788
Revenue Not Reported on Financial Statements
$2,124
Revenue Not Reported on Form 990
$24,646
Total Revenue per Audited Statements
$12,617,434
Total Revenue per Form 990
$12,594,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,344,717
Other Expenses$2,041,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,271,810$1,218,343-$7,490,153
Other Employee Benefits$1,309,002$338,036-$1,647,038
Payroll Taxes$469,417$95,110-$564,527
Pension Plan Contributions$319,846$59,787-$379,633
Depreciation Depletion$109,367$155,111-$264,478
Current Officers, Directors, Trustees, and Key Employees-$263,366-$263,366
Occupancy$175,512$32,875-$208,387
Fees for Services Other$200,170$2,647-$202,817
All Other Expenses$222,952$-39,001-$183,951
Travel$141,086$6,461-$147,547
Insurance$73,710$50,624-$124,334
Other Expenses$95,577$22,013-$95,577
Conferences and Meetings$73,334$18,297-$91,631
Advertising$14,538$10,663-$25,201
Fees for Services Accounting-$17,970-$17,970
Fees for Service Investment Mgmnt Fees-$2,124-$2,124
Total Functional Expenses$9,886,391$2,500,295$0$12,386,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,386,686
Expenses per Audited Statements$12,384,562
Total Expenses per Audited Statements$12,384,562
Expenses Not Reported on Financial Statements$2,124
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 and the minnesota annual report are presented to the board for approval after the accountants complete them and prior to them being filed.

Form 990, Part VI, Section B, Line 12C

A conflict of interest form is signed by all board members annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.

Form 990, Part VI, Section B, Line 15

The executive and finance committee of the board reviews the compensation surveys from across minnesota to compare to the ceo's compensation. We have a salary committee which reviews the compensation for the whole agency.

Form 990, Part VI, Section C, Line 19

The organization will make the governing documents and policies available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Woodland Centers
EIN
41-0810019
Phone
3202354613
Address
1125 SE 6TH ST, WILLMAR, MN 56201

Signing Officer

Name
Ashley Kjos Psy D
Title
CEO
Phone
3202354613
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kjos Psy D
Formed
1962
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
234
Volunteers
15

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01493350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01423858
IRS990/AccountsReceivableGrp/BOYAmt0795704
IRS990/AccountsReceivableGrp/EOYAmt0964994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WOODLAND CENTERS IS A COMMUNITY OF MENTAL HEALTH PROVIDERS WHO OFFER A WIDE RANGE OF SERVICES TO SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY IN A SAFE AND COMPASSIONATE ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010663
IRS990/AdvertisingGrp/ProgramServicesAmt014538
IRS990/AdvertisingGrp/TotalAmt025201
IRS990/AllOtherContributionsAmt03484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-39001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222952
IRS990/AllOtherExpensesGrp/TotalAmt0183951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03202354613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 SE 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01318150
IRS990/CashNonInterestBearingGrp/EOYAmt0916284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0263366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263366
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073334
IRS990/ConferencesMeetingsGrp/TotalAmt091631
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02220619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06831
IRS990/CYOtherExpensesAmt02041969
IRS990/CYOtherRevenueAmt05692
IRS990/CYProgramServiceRevenueAmt010361770
IRS990/CYRevenuesLessExpensesAmt0208226
IRS990/CYSalariesCompEmpBnftPaidAmt010344717
IRS990/CYTotalExpensesAmt012386686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012594912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0698062
IRS990/DeferredRevenueGrp/EOYAmt0393573
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0155111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109367
IRS990/DepreciationDepletionGrp/TotalAmt0264478
IRS990/Desc0OUTPATIENT COUNSELING: MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENTAND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY A PROFESSIONALSTAFF OF MD'S, APRN'S, DOCTORAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIALWORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISEDPRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEETINDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SEVEN COMMUNITIES ASWELL AS 15 SCHOOL BASED SITES. COMMUNITY EDUCATION AND PREVENTIONSERVICES SUCH AS ANGER MANAGEMENT, ALTERNATIVES FOR SUBSTANCE ABUSE,AND EAP PROGRAMS ARE ALSO OFFERED.CLIENTS - 5,563; SERVICE UNITS(HOURS) - 26,932
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03738524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017970
IRS990/FeesForServicesAccountingGrp/TotalAmt017970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200170
IRS990/FeesForServicesOtherGrp/TotalAmt0202817
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02124
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729183
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NORDAUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE OVERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HUBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN STEHN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN VAN ZUILEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD PATZER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HENDRICKX
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA RUD
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA HOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY KJOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02800
IRS990/GainOrLossGrp/SecuritiesAmt0-5943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02217135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt012600855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050624
IRS990/InsuranceGrp/ProgramServicesAmt073710
IRS990/InsuranceGrp/TotalAmt0124334
IRS990/InvestmentIncomeGrp/ExclusionAmt09974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0271118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0297511
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05013798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01902496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176089
IRS990/LandBldgEquipCostOrOtherBssAmt07189887
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOODLAND CENTERS IS A COMMUNITY OF MENTAL HEALTH PROVIDERS WHO OFFER A WIDE RANGE OF SERVICES TO SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY IN A SAFE AND COMPASSIONATE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147
IRS990/NetAssetsOrFundBalancesBOYAmt03583144
IRS990/NetAssetsOrFundBalancesEOYAmt03816016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032875
IRS990/OccupancyGrp/ProgramServicesAmt0175512
IRS990/OccupancyGrp/TotalAmt0208387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01309002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01647038
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222013
IRS990/OtherExpensesGrp/ProgramServicesAmt0117016
IRS990/OtherExpensesGrp/ProgramServicesAmt1176917
IRS990/OtherExpensesGrp/ProgramServicesAmt2116137
IRS990/OtherExpensesGrp/ProgramServicesAmt395577
IRS990/OtherExpensesGrp/TotalAmt0329909
IRS990/OtherExpensesGrp/TotalAmt1209893
IRS990/OtherExpensesGrp/TotalAmt2138150
IRS990/OtherExpensesGrp/TotalAmt395577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03409
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12283
IRS990/OtherRevenueTotalAmt05692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01218343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06271810
IRS990/OtherSalariesAndWagesGrp/TotalAmt07490153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469417
IRS990/PayrollTaxesGrp/TotalAmt0564527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319846
IRS990/PensionPlanContributionsGrp/TotalAmt0379633
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160226
IRS990/PrincipalOfficerNm0ASHLEY KJOS PSY D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05588160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12546869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21793429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3433312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05588160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12546869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21793429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3433312
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE CRISIS, BEHAVIORIAL HEALTH HOMES, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATION AND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN, ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES AREAVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH AND SUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE IS AN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARE NEEDS.CLIENTS - 1,985; SERVICE UNITS(HOURS) - 60,669
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04805055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04017156
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISISBEDS, INTERMEDIATE TREATMENT BEDS (NOT TO EXCEED 90 DAYS), ALCOHOLDETOXIFICATION AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLYRANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRALTO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSINGENTAILS 12 HOUSING BEDS WITH SERVICES.CLIENTS - 643, SERVICE UNITS(DAYS) - 6,370
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01342812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01161087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04319451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06673
IRS990/PYOtherExpensesAmt01849236
IRS990/PYOtherRevenueAmt04853
IRS990/PYProgramServiceRevenueAmt07197890
IRS990/PYRevenuesLessExpensesAmt0-20877
IRS990/PYSalariesCompEmpBnftPaidAmt09700508
IRS990/PYTotalExpensesAmt011549744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011528867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05188610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02220619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04319451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04042595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03662880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03449548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017695093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038606609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.63$1.82$3.82$12.6$12.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83