Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0873104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,308,536
Up $565,446 (+12%) from 2011
Net Assets
Up$3,518,945
Up $568,679 (+19%) from 2011
Liabilities
Down$1,789,591
Down $3,233 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,611,286
Up $131,201 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Breaking the cycle of addiction and trauma for women, children, and families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 225950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 203894 |
| IRS990/AccountsReceivable/BOY | 0 | 426344 |
| IRS990/AccountsReceivable/EOY | 0 | 525252 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WAYSIDE'S FAMILY TREATMENT PROGRAM IS A LONG TERM RESIDENTIAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT PROGRAM FOR WOMEN AT RISK OR INVOLVED WITH CHILD PROTECTIVE SERVICES. THIS COMPREHENSIVE FAMILY TREATMENT SERVICES FOR BOTH MOM AND HER CHILDREN AND THE KIDS UP TO 11 LIVE ON SITE WITH THEIR MOTHER WHILE SHE RECEIVES TREATMENT SERVICES. THE COUNSELORS AT THE FAMILY TREATMENT PROGRAM UNDERSTAND THE IMPORTANCE OF ASSESSING THE STAGE OF CHANGE THAT EACH INDIVIDUAL CLIENT IS AT AND USING MOTIVATIONAL INTERVIEWING TECHNIQUES TO HELP THEM TRAVEL ALONG THE CONTINUUM OF CHANGE. OUR APPROACH TO WORKING WITH WOMEN IS A NON-CONFRONTATIONAL, NON-JUDGMENTAL STYLE. WE FOCUS ON THE RELATIONSHIP THAT EXISTS BETWEEN THE COUNSELOR AND THE CLIENT. HEALING TAKES PLACE WHEN GENUINE CONNECTION OCCURS IN THE RELATIONSHIP. IN 2012, 75 WOMEN AND 89 CHILDREN RECEIVED TREATMENT SERVICES AT THIS LOCATION. |
| IRS990/Activity2/Expense | 0 | 1160773 |
| IRS990/Activity2/Revenue | 0 | 948622 |
| IRS990/Activity3/Description | 0 | WAYSIDE SUPPORTIVE HOUSING IS A SAFE, AFFORDABLE PERMANENT HOUSING OPTION FOR SINGLE WOMEN IN RECOVERY AND THEIR CHILDREN. TWENTY UNITS (LOCATED IN A RESIDENTIAL NEIGHBORHOOD OF ST. LOUIS PARK) AND NINE SCATTERED-SITE APARTMENTS ARE AVAILABLE. THE SOBER ENVIRONMENT AND THE SUPPORT OF PEERS HELP WOMEN IN RECOVERY STAY ON TRACK WITH SOBRIETY. WAYSIDE FAMILY ADVOCATES HELP EACH WOMAN IDENTIFY AND PURSUE GOALS RELATED TO HER HEALTH, HER CHILDREN, AND SELF-SUFFICIENCY. ON-SITE ACTIVITIES AND GROUPS FOR WOMEN, CHILDREN, AND FAMILIES ALSO SUPPORT SOBRIETY, BUILD COMMUNITY AND BUILD PERSONAL STRENGTHS. |
| IRS990/Activity3/Expense | 0 | 432843 |
| IRS990/Activity3/Revenue | 0 | 320983 |
| IRS990/ActivityOrMissionDescription | 0 | WAYSIDE HOUSE EMPOWERS WOMEN TO RECOVER SOBRIETY, IDENTITY, HOME, FAMILY AND COMMUNITY BY PROVIDING TREATMENT, HOUSING AND SUPPORTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | THE MAIN STREET COLLABORATIVE IS A COLLABORATIVE PROGRAM BETWEEN WAYSIDE HOUSE AND PERSPECTIVES, INC. THIS PROGRAM PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND DBT (DIALECTICAL BEHAVIOR THERAPY) FOR ELIGIBLE WOMEN. THIS PROGRAM CLOSED IN SEPTEMBER 2012. |
| IRS990/ActivityOther/Expense | 0 | 66477 |
| IRS990/ActivityOther/Revenue | 0 | 13148 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3705 PARK CTR BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55416 |
| IRS990/Advertising/Fundraising | 0 | 3873 |
| IRS990/Advertising/Total | 0 | 3873 |
| IRS990/AllOtherContributions | 0 | 242182 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2486 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16352 |
| IRS990/AllOtherExpenses/Total | 0 | 46631 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 64254 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34811 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81226 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116037 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1048 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6267 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48849 |
| IRS990/ConferencesMeetings/Total | 0 | 56164 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 944729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1121054 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 313659 |
| IRS990/DepreciationDepletion/Total | 0 | 313659 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WAYSIDE HOUSE WOMEN'S TREATMENT PROGRAM IS A CO-OCCURRING PROGRAM FOR WOMEN WITH ONE OR MORE DISORDERS RELATING TO THE USE OF ALCOHOL AND/OR OTHER DRUGS OF ABUSE AS WELL AS ONE OR MORE MENTAL HEALTH DISORDERS. WAYSIDE PROVIDES RESIDENTIAL AND OUTPATIENT TREATMENT FOR WOMEN BY PROVIDING EDUCATIONAL CLASSES, GROUP THERAPY, INDIVIDUAL COUNSELING AND WRAP AROUND SERVICES THAT INCLUDE PARENTING, FAMILY SESSIONS, ON-SITE ADULT BASIC EDUCATION, ACUPUNCTURE, NUTRITION, EMPLOYMENT READINESS AND HOUSING ASSISTANCE. IN 2012, 223 WOMEN RECEIVED TREATMENT SERVICES AT THIS LOCATION. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2246725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18158 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18158 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10440 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9922 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8973 |
| IRS990/FeesForServicesOther/Total | 0 | 29335 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORMANDY HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB MCQUILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE SANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY NELSON MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODY GRIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLY GUILLET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BLAKE MEISENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LESLEY DOEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELLIE SKELTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23403 |
| IRS990/FundraisingEvents | 0 | 64254 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 638293 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8300 |
| IRS990/GrossReceipts | 0 | 5203368 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1416 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6394 |
| IRS990/Insurance/ProgramServices | 0 | 35583 |
| IRS990/Insurance/Total | 0 | 43393 |
| IRS990/Interest/ProgramServices | 0 | 27962 |
| IRS990/Interest/Total | 0 | 27962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2960 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2960 |
| IRS990/InvestmentIncomePriorYear | 0 | 5204 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2960 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 30594 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3304979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6529100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3295083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3224121 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WAYSIDE HOUSE EMPOWERS WOMEN TO RECOVER SOBRIETY, IDENTITY, FAMILY, HOME AND COMMUNITY BY PROVIDING TREATMENT, HOUSING, AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1566874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1585697 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLIE SKELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2950266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3518945 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15103 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15103 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 16698 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 432 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2716 |
| IRS990/Occupancy/ProgramServices | 0 | 225321 |
| IRS990/Occupancy/Total | 0 | 228469 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11039 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7843 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 89313 |
| IRS990/OfficeExpenses/Total | 0 | 108195 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3571 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33231 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216542 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 253344 |
| IRS990/OtherExpensePriorYear | 0 | 1633825 |
| IRS990/OtherExpensesCurrentYear | 0 | 1592242 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | LICENSES/FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 90 |
| IRS990/OtherExpenses/Fundraising | 1 | 4057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5552 |
| IRS990/OtherExpenses/ProgramServices | 0 | 450028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28786 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13720 |
| IRS990/OtherExpenses/Total | 0 | 450028 |
| IRS990/OtherExpenses/Total | 1 | 176175 |
| IRS990/OtherExpenses/Total | 2 | 28786 |
| IRS990/OtherExpenses/Total | 3 | 23329 |
| IRS990/OtherRevenueCurrentYear | 0 | 33818 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/Description | 1 | MISC RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 44304 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44304 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4617 |
| IRS990/OtherRevenuePriorYear | 0 | 881 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2001454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2379468 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6944 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182484 |
| IRS990/PayrollTaxes/Total | 0 | 225431 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1867 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6910 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35987 |
| IRS990/PensionPlanContributions/Total | 0 | 44764 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 22224 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 22224 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 170722 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 120994 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128207 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 161437 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4198458 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HENNEPIN COUNTY GRANT |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING INCOME (RENT) |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3154269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3713472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 198520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 83159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3713472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 198520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 83159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 568679 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2915705 |
| IRS990/RevenuesLessExpensesCY | 0 | 568679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -198677 |
| IRS990/SalariesEtcCurrentYear | 0 | 3019044 |
| IRS990/SalariesEtcPriorYear | 0 | 2846260 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 690940 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1275532 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15421 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 13635 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2835 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1508 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 34899 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 944729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1121054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1266285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 818714 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 852800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5003582 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11719 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 39400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4198458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3163769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2644533 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3098243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2388829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15493832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 39400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4617 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2057 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 314116 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4924 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3255 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 328969 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20462515 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.