Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$10,994,920
Up $433,165 (+4.1%) from 2015
Net Assets
Up$4,087,764
Up $471,271 (+13%) from 2015
Liabilities
Down$6,907,156
Down $38,106 (-0.5%) from 2015
Revenue
Up$28,016,819
Up $122,081 (+0.4%) from 2015
Expenses
Down$27,545,548
Down $1,013,811 (-3.5%) from 2015
Net Income
Up$471,271
Up $1,135,892 (+171%) from 2015
Resource increases well-being through recovery, employment and career advancement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,823,200 | $4,489,054 | ▼ $334,146 |
| Accounts Receivable | $4,347,501 | $3,671,405 | ▼ $676,096 |
| Savings and Temporary Cash Investments | $173,848 | $1,898,955 | ▲ $1,725,107 |
| Prepaid Expenses and Deferred Charges | $799,966 | $612,871 | ▼ $187,095 |
| Pledges and Grants Receivable | $148,179 | $52,259 | ▼ $95,920 |
| Investments in Publicly Traded Securities | $1,559 | $2,721 | ▲ $1,162 |
| Total Assets | $10,561,755 | $10,994,920 | ▲ $433,165 |
| Other Assets Total | $267,502 | $267,655 | ▲ $153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,358,843 | $2,399,494 | ▲ $40,651 |
| Tax Exempt Bond Liabilities | $2,431,917 | $2,314,390 | ▼ $117,527 |
| Unsecured Notes Loans Payable | $1,671,058 | $1,597,448 | ▼ $73,610 |
| Other Liabilities | $365,038 | $332,270 | ▼ $32,768 |
| Deferred Revenue | $118,406 | $263,554 | ▲ $145,148 |
| Total Liabilities | $6,945,262 | $6,907,156 | ▼ $38,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,157,365 | $3,762,490 | ▲ $605,125 |
| Temporarily Rstr Net Assets | $455,878 | $325,274 | ▼ $130,604 |
| Permanently Rstr Net Assets | $3,250 | $0 | ▼ $3,250 |
| Total Net Assets Fund Balance | $3,616,493 | $4,087,764 | ▲ $471,271 |
| Total Liabilities and Net Assets / Fund Balance | $10,561,755 | $10,994,920 | ▲ $433,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,312,076 | $3,717,707 | $7,029,783 |
| Equipment | $401,712 | $992,905 | $1,394,617 |
| Land | $687,700 | - | $687,700 |
| Leasehold Improvements | $24,662 | $401,947 | $426,609 |
| Other Land Buildings | $62,904 | $313,933 | $376,837 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,250 | - | - | $3,250 | - |
| 2015 | $3,250 | - | - | - | $3,250 |
| 2014 | $3,250 | - | - | - | $3,250 |
| 2013 | $3,250 | - | - | - | $3,250 |
| 2012 | $3,250 | - | - | - | $3,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Matter | President and CEO | FT | $223,700 | $8,762 | $232,462 |
| Scott Bordo | Chief Financial Officer (ended) | FT | $115,361 | $5,102 | $120,463 |
| Kim Feller | VP Career Education (ended) | FT | $107,732 | $4,439 | $112,171 |
| Boyd Brown | VP Chemical and Mental Health | FT | $59,011 | $1,403 | $60,414 |
| Darcy Flinn | Chief Financial Officer | FT | $51,162 | $5,727 | $56,889 |
| Tina Palmer | Vice President | FT | $25,058 | $610 | $25,668 |
| Name | Title |
|---|---|
| William Telleen | Board Chair |
| Dan Jaeger | Co-chairperson |
| Paul Way | Co-chairperson |
| Charles Abrahamson | Director |
| Gene Hanf | Director |
| Jill Butler | Director |
| Jim Ruelle | Director |
| Josh Krsnak | Director |
| Lauren Olsen | Director |
| Lavelle Neal | Director |
| Mara Ryan | Director |
| Mark Skubic | Director |
| Nancy Carlson | Director |
| Rodney Weck | Director |
| Ted Kozlowski | Director |
| Thomas Keul | Director |
| Tim Beers | Director |
| Tom Hanson | Director |
| Tyrize Cox | Director |
| Monica Mccracken-tietjen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Great Lakes Scrip Center | Support Service For Clients And Store Va | 2111 44TH STREET SE, Grand Rapids, MI 49508 | $664,039 |
| Metro Transit | Support Service For Clients | 560 6TH AVENUE N, Minneapolis, MN 55411 | $373,267 |
| Coborn's INC | Food Service Providers | PO BOX 1502, Saint Cloud, MN 56302 | $184,777 |
| Dl Ferry Consulting LLC | Interim Operation Services | 11 SUMMIT, Minneapolis, MN 55403 | $152,560 |
| Grade A Security | Protection Security Services | POX BOX 50521, Minneapolis, MN 55405 | $151,876 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,568,637 |
| Other Expenses | $6,564,005 |
| Grants and Similar Amounts Paid | $3,412,906 |
| Total Fundraising Expense | $414,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,809,186 | $982,672 | $176,852 | $13,968,710 |
| Grants to Domestic Individuals | $3,391,016 | - | - | $3,391,016 |
| Occupancy | $2,648,656 | $105,162 | $11,402 | $2,765,220 |
| Other Employee Benefits | $1,486,317 | $74,302 | $16,540 | $1,577,159 |
| Fees for Services Other | $1,039,103 | $1,394 | $167,924 | $1,208,421 |
| Payroll Taxes | $960,608 | $81,245 | $13,088 | $1,054,941 |
| Office Expenses | $537,876 | $72,576 | $12,238 | $622,690 |
| Current Officers, Directors, Trustees, and Key Employees | $465,920 | $116,479 | - | $582,399 |
| Depreciation Depletion | $472,864 | $43,473 | $2,654 | $518,991 |
| Pension Plan Contributions | $364,730 | $16,545 | $4,153 | $385,428 |
| Travel | $249,017 | $1,935 | $584 | $251,536 |
| Interest | $165,418 | $19,907 | $788 | $186,113 |
| All Other Expenses | $11,497 | $141,572 | $4,513 | $157,582 |
| Insurance | - | $116,652 | - | $116,652 |
| Conferences and Meetings | $90,802 | $21,351 | $1,110 | $113,263 |
| Fees for Services Lobbying | - | $61,786 | - | $61,786 |
| Other Expenses | $15,606 | $36,406 | $1,085 | $53,097 |
| Fees for Services Accounting | - | $49,224 | - | $49,224 |
| Fees for Services Legal | - | $27,696 | - | $27,696 |
| Grants to Domestic Orgs | $21,890 | - | - | $21,890 |
| Advertising | - | $15,177 | - | $15,177 |
| Total Functional Expenses | $25,134,065 | $1,996,839 | $414,644 | $27,545,548 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,664,450 |
| Total Expenses per Form 990 | $27,545,548 |
| Expenses per Audited Statements | $27,523,658 |
| Expenses Not Reported on Form 990 | $140,792 |
| Expenses Not Reported on Financial Statements | $21,890 |
| Other Expense Adjustments | $21,890 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Help Enable Alcoholicsaddicts Receive Treatment Inc | Minneapolis, MN | - | Ongoing Operations. | $21,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $120,855 |
| Leadership Bonus Accrual | $116,461 |
| Refundable Advances | $93,479 |
| Capital Leases | $1,475 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Minneapolis Community Development Agency | 2010-08-17 | $3,000,000 | To refinance existing bonds and mortgage notes, and property improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,000,000 | $1,666,574 | $685,610 | $60,000 |
“The organization has an executive committee consisting of the officers of the board as elected by the board of directors. The executive committee has only the powers as delegated and set forth by the board of directors. Any action taken shall be reported to the board at the next board meeting.”
“The organization changed their name to avivo.”
“The president/ceo and the chief financial officer will perform a detailed draft review of the form 990 prior to filing. The finance committee of the board of directors will review a draft of the form 990 and approve it prior to filing. The board of directors will receive a copy of the form 990 and a report from the finance committee.”
“All resource board members and all resource employees are covered by the conflict of interest policy. Annually both board members and employees are required to review the conflict of interest policy, in order to declare any, thus far, undeclared conflicts of interests or potential conflicts of interest. The board chairperson and the president/ceo review board member conflict of interest disclosures. The conflict of interest disclosure form includes instructions to the board member regarding the manner in which the board member must handle situations that could or do present a conflict of interest, should these situations arise. The board chairperson and the president/ceo are responsible for ongoing monitoring of board member actions that are potential or actual conflicts. The employee's supervisor and the president/ceo review employee conflict of interest disclosures. The conflict of interest disclosure form includes instructions to the employee regarding the manner in which the employee must handle situations that could or do present a conflict of interest, should these situations arise. Employee's supervisors are responsible for ongoing monitoring of employee actions that are potential or actual conflicts. Examples of restrictions include: 1. Requiring a board member employed by another organization that could compete for similar contracts not to obtain unauthorized information, or if she/he is in possession of information in the course of performing her/his board duties that improves the competitiveness of her/his employer she/he may not use this information to her/his advantage. 2. Requiring an employee who volunteers at another nonprofit organization similar to resource not to use resource curricula or approaches as a volunteer instructor. If a potential conflict arises during the year, the division vice president and the president/ceo, or the board of directors shall determine whether a conflict of interest exists and whether the proposed transaction may be approved. The conflict of interest transaction may not be approved unless such person(s) or body determines, in the exercise of good faith judgment, that the proposed transaction is fair and reasonable and, if undertaken, does not undermine or conflict with the organization's mission. In every case, the individual involved in the conflict of interest will be excluded from the discussion and approval of the proposed transaction. Disclosures and proceedings related to conflicts of interest are documented in the meeting minutes.”
“Annually, the board executive committee reviews the compensation of the president/ceo. The human resource director provides the board executive committee with nonprofit executive director compensation studies. These studies include the annual minneapolis star tribune compensation report for social service executives and the minnesota council of nonprofit salary survey, with compensation information presented according to the budget level of the organization. The executive committee determines the compensation for the president/ceo and documents deliberations in meeting minutes. In 2016 a skills based volunteer completed a comprehensive market survey that included updated compensation information for all positions in the organization including the executive leadership staff and the president/ceo. The compensation of other officers is reviewed in three ways. Salary levels are established based on a review of the minnesota council of nonprofits annual minnesota nonprofit salary and benefits survey. Also, all salary levels are reviewed annually by the human resource director, along with the agency's position classification system. Proposed adjustments to the salary schedule are presented annually to the board executive committee for review and approval. Individual compensation reviews are the responsibility of the key employee's supervisor, utilizing the classification system salary schedule and adjusting salaries for merit increases based on performance as the annual performance appraisals are conducted. A skills based volunteer completed a comprehensive market survey and salary schedule for all levels of the organization in 2016.”
“The organization does not make its governing documents available to the public. The organization does make its conflict of interest policy and financial statements available on the organization's website and upon request.”
“Resource serves more than 18,000 people each year who struggle with addictions to drug and/or alcohol, mental illness, unemployment, underemployment, and poverty. Accomplishments in the past year include helping nearly 5,000 people with significant barriers to employment find jobs. Our programs also assisted more than 2,300 women and men and their families move into employment and off of public assistance. Thanks to our career education, almost 400 people earned industry recognized credentials that will jumpstart their careers and help them earn a living wage. In addition, more than 6,000 people began the path to recovery and wellness through our chemical and mental health services. Individuals in resource treatment programs experience a 65% completion rate compared to the national rate of 40%.”
“The organization maintained custodial accounts for clients.”
“The endowment funds were maintained to support general program operations.”
“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The organization currently has no unrelated business income. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions and files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service (irs).”
“Revenue reported by subsidiary 39,515.”
“Intercompany eliminations 21,890.”
“Expenses reported by subsidiary 38,315.”
“Intercompany eliminations 21,890.”
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 | 2358843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2399494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4347501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3671405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESOURCE INCREASES WELL-BEING THROUGH RECOVERY, EMPLOYMENT AND CAREER ADVANCEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15177 |
| IRS990/AllOtherContributionsAmt | 0 | 556658 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY MATTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127528000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 CHICAGO AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 465920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 582399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 664039 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 373267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184777 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151876 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2111 44TH STREET SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 560 6TH AVENUE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11 SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | POX BOX 50521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAINT CLOUD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 56302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREAT LAKES SCRIP CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | METRO TRANSIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COBORN'S INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DL FERRY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GRADE A SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUPPORT SERVICE FOR CLIENTS AND STORE VA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICE FOR CLIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE PROVIDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERIM OPERATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROTECTION SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18296270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3412906 |
| IRS990/CYInvestmentIncomeAmt | 0 | -28327 |
| IRS990/CYOtherExpensesAmt | 0 | 6564005 |
| IRS990/CYOtherRevenueAmt | 0 | 23391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9725485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17568637 |
| IRS990/CYTotalExpensesAmt | 0 | 27545548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 414644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28016819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2654 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 472864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518991 |
| IRS990/Desc | 0 | INTEGRATED CHEMICAL & MENTAL HEALTH SERVICES- RESOURCE'S CHEMICAL AND MENTAL HEALTH TEAM PROVIDES COMMUNITY BASED CHEMICAL AND MENTAL HEALTH SERVICES TO MORE THAN 6,000 PEOPLE EACH YEAR. MANY OF THOSE WE SERVE ARE HOMELESS AND/OR STRUGGLING WITH POVERTY. WE SPECIALIZE IN CLINICAL TREATMENT, RECOVERY MAINTENANCE, AND SUPPORTIVE SERVICES FOR MEN AND WOMEN, AS WELL AS FAMILY SERVICES FOR THE CHILDREN OF PARTICIPANTS. JUST A FEW OF OUR CUSTOMIZED SERVICES INCLUDE HOUSING FOR INDIVIDUALS AND FAMILIES, RE-ENTRY SERVICES FOR INDIVIDUALS RECENTLY INCARCERATED, AND PEER SUPPORT RECOVERY INCLUDING MENTORING, EDUCATION, ACTIVITIES AND EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 648 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14320262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 749533 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49224 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27696 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 61786 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 61786 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 167924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1039103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1208421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM TELLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA MCCRACKEN-TIETJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ABRAHAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYRIZE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE HANF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KEUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TED KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH KRSNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAVELLE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SKUBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM RUELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RODNEY WECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY MATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DARCY FLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOYD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TINA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM FELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT BORDO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 223700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 51162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 59011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 25058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115361 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP CHEMICAL AND MENTAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP CAREER EDUCATION (ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER (ENDED) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 16990079 |
| IRS990/GrantAmt | 0 | 3412906 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3391016 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3391016 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21890 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28045237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 165418 |
| IRS990/InterestGrp/TotalAmt | 0 | 186113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2721 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 255 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5426492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4823200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4489054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9915546 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28418 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | RESOURCE INCREASES WELL-BEING THROUGH RECOVERY, EMPLOYMENT AND CAREER ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3616493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4087764 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11402 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2648656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2765220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 537876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 622690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 267502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267655 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.