Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 41-0969859 • 501(c)3 • Granite Falls, MN
Profile
The organization operates services designed to help chemically dependent people, compulsive gamblers and perpetrators of domestic abuse or community violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$36,245,418
Up $1,983,489 (+5.8%) from 2023
Liabilities
Down$2,702,719
Down $26,137 (-1.0%) from 2023
Net Assets
Up$33,542,699
Up $2,009,626 (+6.4%) from 2023
Revenue
Up$14,590,800
Up $656,792 (+4.7%) from 2023
Expenses
Up$13,650,258
Up $891,412 (+7.0%) from 2023
Net Income
Down$940,542
Down $234,620 (-20%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization operates services designed to help chemically dependent people, compulsive gamblers and perpetrators of domestic abuse or community violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,321,877 | $16,200,537 | ▲ $878,660 |
| Investments in Publicly Traded Securities | $10,925,265 | $7,442,330 | ▼ $3,482,935 |
| Savings and Temporary Cash Investments | $3,552,382 | $5,273,276 | ▲ $1,720,894 |
| Accounts Receivable | $2,351,020 | $2,863,329 | ▲ $512,309 |
| Pledges and Grants Receivable | $177,857 | $768,708 | ▲ $590,851 |
| Prepaid Expenses and Deferred Charges | $191,796 | $213,977 | ▲ $22,181 |
| Cash and Non-Interest-Bearing Accounts | $194,520 | $200,369 | ▲ $5,849 |
| Inventories for Sale or Use | $19,750 | $25,643 | ▲ $5,893 |
| Intangible Assets | $3,086 | $3,012 | ▼ $74 |
| Total Assets | $32,754,729 | $33,008,357 | ▲ $253,628 |
| Other Assets Total | $17,176 | $17,176 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,589,728 | $1,869,201 | ▼ $720,527 |
| Accounts Payable and Accrued Expenses | $1,319,685 | $1,250,945 | ▼ $68,740 |
| Total Liabilities | $3,909,413 | $3,120,146 | ▼ $789,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,228,885 | $29,166,572 | ▲ $937,687 |
| Net Assets With Donor Restrictions | $616,431 | $721,639 | ▲ $105,208 |
| Total Net Assets Fund Balance | $28,845,316 | $29,888,211 | ▲ $1,042,895 |
| Total Liabilities and Net Assets / Fund Balance | $32,754,729 | $33,008,357 | ▲ $253,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,391,247 | $6,472,337 | $21,863,584 |
| Equipment | $535,059 | $2,101,996 | $2,637,055 |
| Land | $274,231 | - | $274,231 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $96,100 | - | ▼ $13,191 | - | $82,909 |
| 2021 | $79,125 | - | ▲ $16,975 | - | $96,100 |
| 2020 | $74,987 | - | ▲ $4,138 | - | $79,125 |
| 2019 | $70,104 | - | ▲ $4,883 | - | $74,987 |
| 2018 | $66,884 | - | ▲ $3,220 | - | $70,104 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Paulson-strommen | CEO/exec Director | FT | $186,526 | $26,650 | $213,176 |
| Jacklin Thielen | Accountant | FT | $110,117 | $7,633 | $117,750 |
| Ron Laycock | Director | - | $1,300 | $154 | $1,454 |
| Suzanne Hilgert | Pesident | - | $1,300 | $136 | $1,436 |
| David Smiglewski | Treasurer | - | $1,300 | $133 | $1,433 |
| Jan Nelson | Secretary | - | $1,200 | $163 | $1,363 |
| Duaine Amundson | Director | - | $1,300 | $50 | $1,350 |
| Robin Decathelineau | Director | - | $1,200 | $106 | $1,306 |
| Spencer Kvam | Vice Preside | - | $1,300 | - | $1,300 |
| Stacy Frost | Director | - | $1,100 | - | $1,100 |
| Tyler Hanson | Director | - | $900 | - | $900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,605,318 |
| Other Expenses | $3,850,500 |
| Total Fundraising Expense | $182,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,531,139 | $298,349 | $116,785 | $5,946,273 |
| Other Employee Benefits | $793,480 | - | $17,009 | $810,489 |
| Depreciation Depletion | $711,295 | $65,464 | $15,061 | $791,820 |
| All Other Expenses | $359,096 | $133,745 | $2,935 | $495,776 |
| Payroll Taxes | $355,523 | $114,513 | $8,967 | $479,003 |
| Fees for Services Other | $302,225 | $165,360 | - | $467,585 |
| Insurance | $286,694 | $26,350 | $6,062 | $319,106 |
| Occupancy | $296,032 | $18,333 | $3,734 | $318,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,565 | - | $204,565 |
| Pension Plan Contributions | $161,888 | $3,100 | - | $164,988 |
| Advertising | $146,792 | - | - | $146,792 |
| Interest | - | $82,257 | - | $82,257 |
| Other Expenses | $73,753 | $16,817 | $6,119 | $79,872 |
| Travel | $28,025 | $44,273 | $418 | $72,716 |
| Conferences and Meetings | $48,510 | $4,177 | $961 | $53,648 |
| Fees for Services Accounting | - | $40,611 | - | $40,611 |
| Office Expenses | $7,087 | $651 | $150 | $7,888 |
| Total Functional Expenses | $10,055,183 | $1,218,565 | $182,070 | $11,455,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,456,818 |
| Expenses per Audited Statements | $11,455,818 |
| Total Expenses per Form 990 | $11,455,818 |
| Expenses Not Reported on Form 990 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jan Nelson | Lessor | Rental - Market Rate | No | - |
“Form 990 is reviewed by the executive director and the chief financial officer.”
“Directors and key employees receive a disclosure checklist that they must review on an annual basis. Reportable items are reported to the organization and the director or key employee signs a statement reflecting the disclosure or that there were no new items since the previous review.”
“Executive committee makes a recommendation to the full board based on current trends in executive director pay and the performance of the executive director, which is then presented to the full board for review and approval.”
“The executive director, director of outreach/development, director of finance, director of health services, treatment director, manager of residential services, psychologists, and lpcc will receive an annual job performance appraisal based on their job description in the month of their yearly anniversary date. The performance appraisal rates the employee on a scale of 1 to 4. A salary increase is then based on where the employee falls on the scale and where they fall in the salary range for that position. Pay raise decisions are made by the department heads and then presented to the executive director for approval based on the budgetary guidelines provided by the full board.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request. Information is also available on both guidestar and the mn charities division website. An annual report is provided to donors with activities and financial information.”
“Book tax loss on disposal 102 book / tax depreciation difference -1,000 total -898”
“The board receives, reviews, and approves the annual audit report. The selection of an independent accountant would be done by passing of a motion by the full board.”
“Book tax loss on disposal 102”
“Book / tax depreciation difference 1,000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1319685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1250945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2351020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2863329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES SERVICES DESIGNED TO HELP CHEMICALLY DEPENDENT PEOPLE, COMPULSIVE GAMBLERS AND PERPETRATORS OF DOMESTIC ABUSE OR COMMUNITY VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146792 |
| IRS990/AllOtherContributionsAmt | 0 | 177649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 359096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 495776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE THIELEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008621453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1497221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 441926 |
| IRS990/CYOtherExpensesAmt | 0 | 3850500 |
| IRS990/CYOtherRevenueAmt | 0 | 49499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12046442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2579270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7605318 |
| IRS990/CYTotalExpensesAmt | 0 | 11455818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14035088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15061 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 711295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 791820 |
| IRS990/Desc | 0 | CHEMICAL DEPENDENCY TREATMENT - EXPENDITURES FOR THE TREATMENT AND CARE OF DRUG AND CHEMICALLY DEPENDENT PERSONS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROJECT TURNABOUT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 721639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9157420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 467585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 50 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA PAULSON-STROMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKLIN THIELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON LAYCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE HILGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMIGLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUAINE AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN DECATHELINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCER KVAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYLER HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 900 |
| 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/TitleTxt | 0 | CEO/EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -79957 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 303242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1319572 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -79855 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 303242 |
| IRS990/GrossReceiptsAmt | 0 | 14035190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 286694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319106 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3086 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82257 |
| IRS990/InterestGrp/TotalAmt | 0 | 82257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10925265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7442330 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8574333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15321877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16200537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24774870 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES SERVICES DESIGNED TO HELP CHEMICALLY DEPENDENT PEOPLE, COMPULSIVE GAMBLERS AND PERPETRATORS OF DOMESTIC ABUSE OR COMMUNITY VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2589728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1869201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28845316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29888211 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223387 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223285 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1535477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28228885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29166572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3734 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 793480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 810489 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | MN CARE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49499 |
| IRS990/OtherRevenueTotalAmt | 0 | 49499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5531139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5946273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 768708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213977 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA PAULSON-STROMMEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT OF ADDICTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12046442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12046442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPULSIVE GAMBLING - EXPENDITURES FOR GAMBLING PROGRAM TO TREAT INDIVIDUALS WHO HAVE BECOME COMPULSIVE GAMBLERS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 897763 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 640302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 968112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 840030 |
| IRS990/PYOtherExpensesAmt | 0 | 3386362 |
| IRS990/PYOtherRevenueAmt | 0 | 120466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10445090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1914591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7072745 |
| IRS990/PYTotalExpensesAmt | 0 | 10459107 |
| IRS990/PYTotalRevenueAmt | 0 | 12373698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2579270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11406140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3552382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5273276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1497221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3439147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 218641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1007341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56404780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3242007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1497221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3439147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4446488 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15391247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6472337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21863584 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 82909 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 96100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16975 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4883 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66884 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70104 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3220 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 535059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2101996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2637055 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11455818 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 274231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 274231 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1535477 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 102 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.05840 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1535375 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14035088 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK TAX LOSS ON DISPOSAL 102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,000 |
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