Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Kjos | Chief Executive Officer | FT | $116,083 | $29,183 | $145,266 |
| Linda Hocum | Chief Financial Officer | FT | $88,680 | $27,846 | $116,526 |
| Linda Sjoberg | Board Member | - | $1,050 | - | $1,050 |
| Karen Van Zuilen | Board Member | - | $525 | - | $525 |
| Name | Title |
|---|---|
| Joe Fox | President |
| David Nordaune | Vice President |
| Ann Stehn | Board Member |
| Beth Oberg | Board Member |
| Gary Hendrickx | Board Member |
| Jay Backer | Board Member |
| John Stahl | Board Member |
| Matthew Gilbertson | Board Member |
| Pamela Rud | Board Member |
| Richard Schmidt | Board Member |
| Roland Nissen | Board Member |
| Todd Patzer | Board Member |
| Terrance Overlander | Board Secretary |
| Michael Huberty | Board Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization will make the governing documents and policies available to the public upon request.”
“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.”
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/BOYAmt | 0 | 1493350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1423858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 795704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 964994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10663 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25201 |
| IRS990/AllOtherContributionsAmt | 0 | 3484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -39001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202354613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 SE 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 916284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2220619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6831 |
| IRS990/CYOtherExpensesAmt | 0 | 2041969 |
| IRS990/CYOtherRevenueAmt | 0 | 5692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10361770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10344717 |
| IRS990/CYTotalExpensesAmt | 0 | 12386686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12594912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 393573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264478 |
| IRS990/Desc | 0 | OUTPATIENT 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3738524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202817 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2124 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NORDAUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRANCE OVERLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HUBERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN STEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN VAN ZUILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD PATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY HENDRICKX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROLAND NISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY BACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA RUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA HOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLEY KJOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 88680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116083 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2217135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2800 |
| IRS990/GrossReceiptsAmt | 0 | 12600855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 271118 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 297511 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5013798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1902496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7189887 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5943 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3583144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3816016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5943 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24646 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1309002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1647038 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3409 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2283 |
| IRS990/OtherRevenueTotalAmt | 0 | 5692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1218343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6271810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7490153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 319846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 379633 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 969886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 672521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160226 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY KJOS PSY D |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMERCIAL INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5588160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2546869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1793429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 433312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5588160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2546869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1793429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 433312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILE 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/ExpenseAmt | 0 | 4805055 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4017156 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL 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/ExpenseAmt | 0 | 1342812 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1161087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4319451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6673 |
| IRS990/PYOtherExpensesAmt | 0 | 1849236 |
| IRS990/PYOtherRevenueAmt | 0 | 4853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7197890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9700508 |
| IRS990/PYTotalExpensesAmt | 0 | 11549744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11528867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5188610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2220619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4319451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4042595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3662880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3449548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17695093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38606609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3409 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.