Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2017 • EIN 41-0873104

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.WAYSIDERECOVERY.ORG

View Organization Page

3705 Park Center BlvdSt Louis Park, MN 55416

(952) 926-5626

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,581

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,126,684

Down $393,791 (-7.1%) from 2016

Net Assets

Down

$3,208,032

Down $414,577 (-11%) from 2016

Liabilities

Up

$1,918,652

Up $20,786 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$6,557,691

Up $441,117 (+7.2%) from 2016

Expenses

Up

$6,801,600

Up $422,193 (+6.6%) from 2016

Net Income

Up

-$243,909

Up $18,924 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,897,397Liabilities 2010: $1,748,454Net Assets 2010: $3,148,9432010Assets 2011: $4,743,090Liabilities 2011: $1,792,824Net Assets 2011: $2,950,2662011Assets 2012: $5,308,536Liabilities 2012: $1,789,591Net Assets 2012: $3,518,9452012Assets 2013: $5,508,580Liabilities 2013: $1,852,745Net Assets 2013: $3,655,8352013Assets 2014: $5,232,403Liabilities 2014: $1,846,842Net Assets 2014: $3,385,5612014Assets 2015: $5,721,471Liabilities 2015: $1,836,029Net Assets 2015: $3,885,4422015Assets 2016: $5,520,475Liabilities 2016: $1,897,866Net Assets 2016: $3,622,6092016Assets 2017: $5,126,684Liabilities 2017: $1,918,652Net Assets 2017: $3,208,0322017Assets 2018: $4,831,778Liabilities 2018: $1,936,150Net Assets 2018: $2,895,6282018Assets 2019: $4,500,570Liabilities 2019: $1,879,178Net Assets 2019: $2,621,3922019Assets 2020: $5,114,344Liabilities 2020: $2,357,684Net Assets 2020: $2,756,6602020Assets 2021: $4,548,768Liabilities 2021: $2,312,288Net Assets 2021: $2,236,4802021Assets 2022: $4,819,178Liabilities 2022: $3,802,316Net Assets 2022: $1,016,8622022Assets 2023: $4,996,754Liabilities 2023: $3,694,710Net Assets 2023: $1,302,0442023Assets 2024: $4,609,533Liabilities 2024: $3,548,506Net Assets 2024: $1,061,0272024

Highlighted filing

2017

Assets$5,126,684
Liabilities$1,918,652
Net Assets$3,208,032
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,265,3512010Revenue 2011: $4,281,408Expenses 2011: $4,480,085Net Income 2011: -$198,6772011Expenses 2012: $4,611,2862012Revenue 2013: $5,156,367Expenses 2013: $5,019,477Net Income 2013: $136,8902013Revenue 2014: $4,974,112Expenses 2014: $5,244,386Net Income 2014: -$270,2742014Revenue 2015: $6,085,174Expenses 2015: $5,585,293Net Income 2015: $499,8812015Revenue 2016: $6,116,574Expenses 2016: $6,379,407Net Income 2016: -$262,8332016Revenue 2017: $6,557,691Expenses 2017: $6,801,600Net Income 2017: -$243,9092017Revenue 2018: $6,658,889Expenses 2018: $6,964,146Net Income 2018: -$305,2572018Revenue 2019: $6,704,996Expenses 2019: $6,979,232Net Income 2019: -$274,2362019Revenue 2020: $8,534,299Expenses 2020: $8,399,031Net Income 2020: $135,2682020Revenue 2021: $9,185,572Expenses 2021: $9,705,752Net Income 2021: -$520,1802021Revenue 2022: $8,631,558Expenses 2022: $9,851,176Net Income 2022: -$1,219,6182022Revenue 2023: $9,193,525Expenses 2023: $8,907,917Net Income 2023: $285,6082023Revenue 2024: $8,093,199Expenses 2024: $8,334,935Net Income 2024: -$241,7362024

Highlighted filing

2017

Revenue$6,557,691
Expenses$6,801,600
Net Income-$243,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$6,562,557
Mission and Program Overview

Mission

Breaking the cycle of addiction and trauma for women, children, and families.

To empower women to recover sobriety, identity, family, home, and community by providing treatment, housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,085$2,682,654▼ $72,431
Savings and Temporary Cash Investments$1,154,641$771,335▼ $383,306
Cash and Non-Interest-Bearing Accounts$665,863$748,538▲ $82,675
Accounts Receivable$516,144$494,694▼ $21,450
Pledges and Grants Receivable$219,024$255,457▲ $36,433
Prepaid Expenses and Deferred Charges$209,718$174,006▼ $35,712
Total Assets$5,520,475$5,126,684▼ $393,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,620,455$1,633,839▲ $13,384
Accounts Payable and Accrued Expenses$277,411$284,813▲ $7,402
Total Liabilities$1,897,866$1,918,652▲ $20,786
Net Assets / Fund Balance
Unrestricted Net Assets$2,279,342$2,091,900▼ $187,442
Temporarily Rstr Net Assets$1,321,043$1,093,908▼ $227,135
Permanently Rstr Net Assets$22,224$22,224→ $0
Total Net Assets Fund Balance$3,622,609$3,208,032▼ $414,577
Total Liabilities and Net Assets / Fund Balance$5,520,475$5,126,684▼ $393,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,085,902$3,727,623$5,813,525
Equipment$155,441$625,592$781,033
Land$441,311-$441,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,475-▲ $45-$22,520
2016$22,452-▲ $23-$22,475
2015$22,371-▲ $81-$22,452
2014$22,224-▲ $147-$22,371
2013$22,224---$22,224
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karina Forrest-perkinsCEOFT$146,585$26,996$173,581
Jessie EvertsVP of Clinical ServicesFT$100,701$9,914$110,615
Daniel UrsinSr. Director Finance & AdminFT$103,613$5,816$109,429

Board Members and Trustees

NameTitle
Lesley DoehrPresident
Sally GuilletPresident (part Year)
Cheryl JensenVice President
Cheryl DavidsonBoard Director
Deborah Jiang-steinBoard Director
Heather BerglundBoard Director
Katie CollinsBoard Director
Lori HoefenerBoard Director
Lori HoglundBoard Director
Megan MckenzieBoard Director
Michael DaubBoard Director
Nancy Nelson McintoshBoard Director
Roberta JonesBoard Director
Susan KlaseusBoard Director
Tracy JohnsonBoard Director
Blake MeisenheimerSecretary
ANGIE O'LEARYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon FoodsFood Service Womens Location211 2ND STREET NW, St Michael, MN 55376$217,876
Real Estate UpdatersBuilding Maintenance And Remodeling3708 ALDRICH AVE SO, Minneapolis, MN 55408$215,340
Locum TenensTele-psychiatry Services For Wayside CliPO BOX 405547, Atlanta, GA 30384$135,562
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,405
Program Service Revenue
$4,962,622
Investment Income
$4,462
Other Revenue
$50,202
All Other Contributions
$329,506
Change in Net Assets
$-243,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,687Thrift Estimate
Securities Publicly Traded1$6,280Fair Market Value
Food Inventory11$5,325Fair Market Value
Other Non Cash Contri Table2$550Thrift Estimate
Other Non Cash Contri Table1$130Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Total Noncash Contributions16$33,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,557,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,866
Total Revenue per Audited Statements
$6,562,557
Total Revenue per Form 990
$6,557,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,485,114
Other Expenses$2,316,486
Total Fundraising Expense$135,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872,445$466,866$64,169$3,403,480
Occupancy$432,863$77,360$2,990$513,213
Other Employee Benefits$336,414$63,961$5,939$406,314
Payroll Taxes$282,160$44,024$6,282$332,466
Depreciation Depletion$288,493$5,633-$294,126
Current Officers, Directors, Trustees, and Key Employees$238,442$39,341$5,227$283,010
Office Expenses$182,866$43,824$4,649$231,339
Fees for Services Other$80,115$39,108$180$119,403
All Other Expenses$6,414$24,651$31,715$62,780
Insurance$55,355$6,013$583$61,951
Pension Plan Contributions$49,549$9,420$875$59,844
Advertising$40,730-$7,570$48,300
Travel$42,231$3,640$279$46,150
Other Expenses$19,481$11,521$3,237$34,239
Fees for Services Accounting$5,604$17,120-$22,724
Interest$13,124--$13,124
Conferences and Meetings$2,781$6,748$771$10,300
Fees for Services Legal$2,002$6,114-$8,116
Total Functional Expenses$5,793,791$872,409$135,400$6,801,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,806,466
Expenses per Audited Statements$6,801,600
Total Expenses per Form 990$6,801,600
Expenses Not Reported on Form 990$4,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,866
Fundraising Gross Income$3,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Breakfast$71,391$3,061$1,805$1,256
Total Events$71,391$3,061$4,866$-1,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee may act in place and stead of the board of directors between regular board meetings on all matters, except those specifically reserved to the board in these bylaws, pursuant to delegation of authority to such committee by the board of directors. Actions of the executive committee shall be reported to the board for ratification at the next board meeting.”

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

“After the chief executive officer and sr. Director of finance and administration review the form 990, the finance committee reviews it at one of their regularly scheduled monthly meetings. If the finance committee approves it, it is put on the board of directors agenda and the treasurer presents to the full board. The board receives a copy of the form 990 by email a week prior to the board meeting. The board has a formal board motion to approve the form 990 for filing.”

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

“Classes of individuals within the organization covered by the policy include directors, officers, employees and consultants, which are collectively referred to as wayside personnel. The conflict of interest policy is provided to all wayside personnel upon joining the organization. Annually, all wayside personnel review the policy and disclose, in writing to the president of the board of directors, all relationships, positions, or circumstances in which he/she is involved which could reasonably contribute to a conflict of interest, using the wayside recovery center conflict of interest form. The executive committee annually reviews these conflict of interest forms to monitor for potential conflicts. Those who have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. Proceedings from conflicts of interest are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The wayside house board of directors has established that the executive committee will serve as the compensation committee and will conduct an annual written evaluation of the ceo's job performance. The committee meets independent of the ceo to discuss job performance relative to the position description. The committee may also consider input obtained from other board members, staff, and professional advisors, grant recipients, and other informed community leaders. Once a consensus is reached regarding job performance, the committee will discuss compensation relative to annual external benchmarks, the ceo's established objectives, and the organization's budget and resources. The committee will present its findings and recommendations, in a closed session without the ceo present, to the full board of directors for review and approval. Approval of the performance evaluation and salary will be reflected in the minutes of the board of directors meeting. The committee designee and board chair will meet with the ceo to discuss and document strengths, weaknesses, goals, and compensation for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to be viewed at the main administration office as well as available by email to any interested party.”

Filing and Contact Details

Filer

Filer Name
Wayside House Inc
EIN
41-0873104
Phone
9529265626
Address
3705 PARK CENTER BLVD, ST LOUIS PARK, MN 55416
Doing Business As
Wayside Recovery Center

Signing Officer

Name
Karina Forrest-perkins
Title
Chief Executive Officer
Phone
9529265626
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Forrest-perkins
Formed
1954
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
151
Volunteers
200

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Electronic health record software implementation charge -170,376.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is restricted by the donor for the purpose of helping graduates overcome housing barriers, such as rent, security deposits, storage fees and other housing needs. Grants are made from the interest income of this fund.”

PART X, LINE 2:

“The wayside house, inc. Has received notification that it qualifies as a tax exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. Wayside jersey ave. Supportive housing, llc is a separate legal entity for state law and bankruptcy purposes. However, because the wayside house, inc. Is the sole member of wayside jersey ave. Supporting housing, llc activities of wayside jersey ave. Supporting housing, llc are included in the section 501(c)(3) tax filings of the wayside house, inc. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2017. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,866.”

Raw XML AppendixShowing 400 of 747 raw XML fields

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

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IRS990/Desc0WAYSIDE WOMEN'S TREATMENT CENTEROUR WAYSIDE WOMEN'S TREATMENT CENTER, LOCATED IN ST. LOUIS PARK, IS ONE OF THE FIRST IN THE NATION TO PROVIDE GENDER SPECIFIC CULTURALLY RESPONSIVE RESIDENTIAL AND CONTINUING CARE OUTPATIENT TREATMENT. THE TREATMENT IS DESIGNED TO SERVE MINNESOTA WOMEN WHO FACE THE GREATEST CHALLENGES IN ACHIEVING LONG-TERM SOBRIETY. RESIDENTIAL AND OUTPATIENT TREATMENT INCLUDES UNDERLYING MENTAL HEALTH ISSUES, AND WRAPAROUND SERVICES ADDRESSING HOUSING, HEALTH, EMPLOYMENT, AND PARENTING. IN 2017, 373 WOMEN RECEIVED RESIDENTIAL TREATMENT WITH AN AVERAGE LENGTH OF STAY AT 92 DAYS. SIXTY-FOUR PERCENT OF WOMEN COMPLETED THIS TREATMENT SUCCESSFULLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199914
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IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE MEISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY GUILLET
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BERGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DAUB
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL DAVIDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10LORI HOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN KLASEUS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY NELSON MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH JIANG-STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KARINA FORREST-PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL URSIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSIE EVERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068330
IRS990/FundraisingDirectExpensesAmt04866
IRS990/FundraisingGrossIncomeAmt03061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01142569
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06562557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt06013
IRS990/InsuranceGrp/ProgramServicesAmt055355
IRS990/InsuranceGrp/TotalAmt061951
IRS990/InterestGrp/ProgramServicesAmt013124
IRS990/InterestGrp/TotalAmt013124
IRS990/InvestmentIncomeGrp/ExclusionAmt04462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04353215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682654
IRS990/LandBldgEquipCostOrOtherBssAmt07035869
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER WOMEN TO RECOVER SOBRIETY, IDENTITY, FAMILY, HOME, AND COMMUNITY BY PROVIDING TREATMENT, HOUSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01620455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633839
IRS990/NetAssetsOrFundBalancesBOYAmt03622609
IRS990/NetAssetsOrFundBalancesEOYAmt03208032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02990
IRS990/OccupancyGrp/ManagementAndGeneralAmt077360
IRS990/OccupancyGrp/ProgramServicesAmt0432863
IRS990/OccupancyGrp/TotalAmt0513213
IRS990/OfficeExpensesGrp/FundraisingAmt04649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043824
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182866
IRS990/OfficeExpensesGrp/TotalAmt0231339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-170376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406314
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt0934
IRS990/OtherExpensesGrp/FundraisingAmt13237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111521
IRS990/OtherExpensesGrp/ProgramServicesAmt0520554
IRS990/OtherExpensesGrp/ProgramServicesAmt1276739
IRS990/OtherExpensesGrp/ProgramServicesAmt245429
IRS990/OtherExpensesGrp/ProgramServicesAmt319481
IRS990/OtherExpensesGrp/TotalAmt0520554
IRS990/OtherExpensesGrp/TotalAmt1276739
IRS990/OtherExpensesGrp/TotalAmt253428
IRS990/OtherExpensesGrp/TotalAmt334239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC RECEIPTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12809
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12809
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02872445
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403480
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IRS990/PayrollTaxesGrp/FundraisingAmt06282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282160
IRS990/PayrollTaxesGrp/TotalAmt0332466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049549
IRS990/PensionPlanContributionsGrp/TotalAmt059844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174006
IRS990/PrincipalOfficerNm0KARINA FORREST-PERKINS
IRS990/PriorPeriodAdjustmentsAmt0-292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HENNEPIN COUNTY GRANT
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INCOME (RENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200345

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,126,684
Liabilities
$1,918,652
Net assets
$3,208,032
Revenue
$6,557,691
Expenses
$6,801,600
Net income
-$243,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.55$1.06$8.09$8.33$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.69$1.30$9.19$8.91$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.80$1.02$8.63$9.85$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.31$2.24$9.19$9.71$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.36$2.76$8.53$8.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.88$2.62$6.70$6.98$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.94$2.90$6.66$6.96$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.13$1.92$3.21$6.56$6.80$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.90$3.62$6.12$6.38$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.84$3.89$6.09$5.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.85$3.39$4.97$5.24$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$1.85$3.66$5.16$5.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.79$3.52$4.61
2011Summary only. Only limited summary data is available for this year.$4.74$1.79$2.95$4.28$4.48$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.75$3.15$4.27