Civic Intelligence

Horizon Homes Inc.

990 • Fiscal year 2015 • EIN 41-0984516

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 3032Mankato, MN 56001

(507) 344-3360

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,974

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,950,916

Up $797,382 (+19%) from 2014

Net Assets

Up

$3,239,886

Up $1,017,920 (+46%) from 2014

Liabilities

Down

$1,711,030

Down $220,538 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$7,072,024

Up $886,098 (+14%) from 2014

Expenses

Up

$6,054,104

Up $592,638 (+11%) from 2014

Net Income

Up

$1,017,920

Up $293,460 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,064,420Liabilities 2010: $1,319,132Net Assets 2010: $745,2882010Assets 2011: $2,253,006Liabilities 2011: $1,256,620Net Assets 2011: $996,3862011Assets 2012: $2,842,809Liabilities 2012: $1,607,810Net Assets 2012: $1,234,9992012Assets 2013: $3,790,640Liabilities 2013: $2,293,134Net Assets 2013: $1,497,5062013Assets 2014: $4,153,534Liabilities 2014: $1,931,568Net Assets 2014: $2,221,9662014Assets 2015: $4,950,916Liabilities 2015: $1,711,030Net Assets 2015: $3,239,8862015Assets 2016: $4,919,597Liabilities 2016: $1,447,688Net Assets 2016: $3,471,9092016Assets 2017: $4,948,032Liabilities 2017: $1,373,229Net Assets 2017: $3,574,8032017Assets 2018: $4,439,416Liabilities 2018: $821,235Net Assets 2018: $3,618,1812018Assets 2020: $4,889,383Liabilities 2020: $436,370Net Assets 2020: $4,453,0132020Assets 2021: $5,726,722Liabilities 2021: $345,545Net Assets 2021: $5,381,1772021Assets 2022: $5,731,177Liabilities 2022: $350,000Net Assets 2022: $5,381,1772022Assets 2024: $4,880,794Liabilities 2024: $325,450Net Assets 2024: $4,555,3442024

Highlighted filing

2015

Assets$4,950,916
Liabilities$1,711,030
Net Assets$3,239,886
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,115,6122010Revenue 2011: $4,389,194Expenses 2011: $4,138,096Net Income 2011: $251,0982011Expenses 2012: $4,531,3182012Revenue 2013: $5,045,652Expenses 2013: $4,783,145Net Income 2013: $262,5072013Revenue 2014: $6,185,926Expenses 2014: $5,461,466Net Income 2014: $724,4602014Revenue 2015: $7,072,024Expenses 2015: $6,054,104Net Income 2015: $1,017,9202015Revenue 2016: $7,050,428Expenses 2016: $6,818,405Net Income 2016: $232,0232016Revenue 2017: $7,654,136Expenses 2017: $7,551,242Net Income 2017: $102,8942017Revenue 2018: $7,426,609Expenses 2018: $7,383,231Net Income 2018: $43,3782018Revenue 2020: $9,257,148Expenses 2020: $7,912,608Net Income 2020: $1,344,5402020Revenue 2021: $9,105,832Expenses 2021: $8,177,668Net Income 2021: $928,1642021Revenue 2022: $10,000,000Expenses 2022: $10,000,000Net Income 2022: $02022Revenue 2024: $8,737,264Expenses 2024: $9,478,798Net Income 2024: -$741,5342024

Highlighted filing

2015

Revenue$7,072,024
Expenses$6,054,104
Net Income$1,017,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$7,118,747
Mission and Program Overview

Mission

To provide community based support for adults with serious and persistent mental illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,897$2,621,646▼ $60,251
Cash and Non-Interest-Bearing Accounts$669,365$1,421,765▲ $752,400
Accounts Receivable$504,524$341,533▼ $162,991
Investments in Publicly Traded Securities-$298,757-
Intangible Assets$295,818$265,285▼ $30,533
Prepaid Expenses and Deferred Charges$1,930$1,930→ $0
Loans From Officers Directors$855--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,153,534$4,950,916▲ $797,382
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638,580$1,490,559▼ $148,021
Accounts Payable and Accrued Expenses$292,133$220,471▼ $71,662
Total Liabilities$1,931,568$1,711,030▼ $220,538
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,966$3,239,886▲ $1,017,920
Total Net Assets Fund Balance$2,221,966$3,239,886▲ $1,017,920
Total Liabilities and Net Assets / Fund Balance$4,153,534$4,950,916▲ $797,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,317$462,920$2,694,237
Equipment$146,630$180,358$326,988
Land$243,699-$243,699
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PribylPresident/ExecFT$109,167$23,807$132,974

Board Members and Trustees

NameTitle
DEANNA SteffensmeierChairman
Gayle BofferdingVice Chairman
Bev LinnesDirector
Christopher RoeDirector
Jack NormanDirector
Nancy AbelDirector
Randy WellsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,994,989
Investment Income
$77,035
Other Revenue
$0
Change in Net Assets
$1,017,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,623,040
Other Expenses$1,431,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,718,099$1,334-$3,719,433
Other Employee Benefits$394,251--$394,251
Payroll Taxes$296,103--$296,103
Occupancy$224,992--$224,992
Insurance$141,623$15,736-$157,359
Depreciation Depletion$149,267$116-$149,383
Current Officers, Directors, Trustees, and Key Employees$119,677$13,297-$132,974
Interest-$80,980-$80,980
Pension Plan Contributions$80,279--$80,279
Office Expenses-$68,801-$68,801
Advertising-$68,286-$68,286
All Other Expenses$16,500$43,979-$60,479
Travel$60,346--$60,346
Other Expenses$56,289$27,131-$27,131
Fees for Services Accounting-$15,364-$15,364
Fees for Services Legal-$4,772-$4,772
Total Functional Expenses$5,714,308$339,796$0$6,054,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorAccounting ServicesNo$15,364

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$855--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After return is prepared by the accounting firm, the executive director presents it for review by the full board and then return is submitted to the internal revenue service by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The full board of directors meets annually (first wednesday of december) and utilizes the mn council of non-profits annual salary survey along with region 9 annual salary survey as well as their own personal observations and collectively combines this information and determines via vote on the new annual salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's documents are provided upon request if submitted by phone, email or in person. We believe that we can accomodate the request in any format necessary if information needs to be mailed, handed out or electronically sent.”

Filing and Contact Details

Filer

Filer Name
Horizon Homes Inc
EIN
41-0984516
Phone
5073443360
Address
PO BOX 3032, MANKATO, MN 56001

Signing Officer

Name
Michael Pribyl
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
152

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Stacy M Sycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: board and lodging - provides essential services, including food, shelter and basic necessities to the clients residing within the various facilities. These services allow the clients to remain independent, but still have a safe and comfortable environment to live in. Other program services 5: crisis center - provides short term crisis and emergency care allowing for client stays ranging from a few hours to ten days. Services provided include diagnostics, functional and risk assessments, crisis assessment and intervention, short-term problem solving, medication monitoring and management, symptom management, relapse prevention, family education, referrals and triage. This unit also provides a 24-hour crisis hotline.”

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IRS990/OccupancyGrp/TotalAmt0224992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068801
IRS990/OfficeExpensesGrp/TotalAmt068801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394251
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027131
IRS990/OtherExpensesGrp/ProgramServicesAmt0353304
IRS990/OtherExpensesGrp/ProgramServicesAmt1103578
IRS990/OtherExpensesGrp/ProgramServicesAmt256289
IRS990/OtherExpensesGrp/TotalAmt0353304
IRS990/OtherExpensesGrp/TotalAmt1103578
IRS990/OtherExpensesGrp/TotalAmt256289
IRS990/OtherExpensesGrp/TotalAmt327131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03718099
IRS990/OtherSalariesAndWagesGrp/TotalAmt03719433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296103
IRS990/PayrollTaxesGrp/TotalAmt0296103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080279
IRS990/PensionPlanContributionsGrp/TotalAmt080279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01930
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES-PRIVATE INS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3PMAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13492294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31722788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13492294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31722788
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - IS A 90 DAY PROGRAM FUNDED BY THE FEDERAL AND STATE OF MN DEPT OF HUMAN SERVICES AS AN ACUTE CARE FACILITY THAT IN PART SERVES INDIVIDUALS WHO WOULD HAVE HISTORICALLY BEEN TREATED IN A STATE HOSPITAL FACILITY. IT IS THE OBJECTIVE OF THIS PROGRAM TO ASSESS, TREAT SYMPTOMS AND BEGIN IMMEDIATE PLANS FOR A REFERRAL TO A LESS STRUCTURAL, MORE PERMANENT SETTING. WE WORK WITH ADULT MALE AND FEMALE CLIENTS IN THE MANKATO AND SURROUNDING AREAS WHO SUFFER FROM A SERIOUS AND PERSISTENT MAJOR MENTAL ILLNESS. WE ASSIST THEM IN LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. WE CURRENTLY SERVE CLOSE TO 100 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01513831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01930287
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FOSTER CARE PROGRAM - PROVIDES PERMANENT AND LONG TERM HOUSING AND CARE FOR INDIVIDUALS WHO SUFFER FROM SERIOUS AND PERSISTENT MENTAL ILLNESS IN A SMALL 4 BED MAXIMUM RESIDENCE THAT CREATES A HOME LIKE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01136476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01210333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327458
IRS990/PYProgramServiceRevenueAmt06185926
IRS990/PYRevenuesLessExpensesAmt0724460
IRS990/PYSalariesCompEmpBnftPaidAmt04134008
IRS990/PYTotalExpensesAmt05461466
IRS990/PYTotalRevenueAmt06185926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01017920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02246876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06994989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06185926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05045652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04764176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03954850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026945593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027385692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06994989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06185926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05045652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04769931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04389194
IRS990ScheduleA/Total509Grp/TotalAmt027385692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06993747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06185926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05045652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04769931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04389194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027384450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02231317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326988
IRS990ScheduleD/LandGrp/BookValueAmt0243699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02621646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACK NORMAN CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015364
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BOARD AND LODGING - PROVIDES ESSENTIAL SERVICES, INCLUDING FOOD, SHELTER AND BASIC NECESSITIES TO THE CLIENTS RESIDING WITHIN THE VARIOUS FACILITIES. THESE SERVICES ALLOW THE CLIENTS TO REMAIN INDEPENDENT, BUT STILL HAVE A SAFE AND COMFORTABLE ENVIRONMENT TO LIVE IN. OTHER PROGRAM SERVICES 5: CRISIS CENTER - PROVIDES SHORT TERM CRISIS AND EMERGENCY CARE ALLOWING FOR CLIENT STAYS RANGING FROM A FEW HOURS TO TEN DAYS. SERVICES PROVIDED INCLUDE DIAGNOSTICS, FUNCTIONAL AND RISK ASSESSMENTS, CRISIS ASSESSMENT AND INTERVENTION, SHORT-TERM PROBLEM SOLVING, MEDICATION MONITORING AND MANAGEMENT, SYMPTOM MANAGEMENT, RELAPSE PREVENTION, FAMILY EDUCATION, REFERRALS AND TRIAGE. THIS UNIT ALSO PROVIDES A 24-HOUR CRISIS HOTLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER RETURN IS PREPARED BY THE ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR PRESENTS IT FOR REVIEW BY THE FULL BOARD AND THEN RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS MEETS ANNUALLY (FIRST WEDNESDAY OF DECEMBER) AND UTILIZES THE MN COUNCIL OF NON-PROFITS ANNUAL SALARY SURVEY ALONG WITH REGION 9 ANNUAL SALARY SURVEY AS WELL AS THEIR OWN PERSONAL OBSERVATIONS AND COLLECTIVELY COMBINES THIS INFORMATION AND DETERMINES VIA VOTE ON THE NEW ANNUAL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS ARE PROVIDED UPON REQUEST IF SUBMITTED BY PHONE, EMAIL OR IN PERSON. WE BELIEVE THAT WE CAN ACCOMODATE THE REQUEST IN ANY FORMAT NECESSARY IF INFORMATION NEEDS TO BE MAILED, HANDED OUT OR ELECTRONICALLY SENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04153534
IRS990/TotalAssetsEOYAmt04950916
IRS990/TotalAssetsGrp/BOYAmt04153534
IRS990/TotalAssetsGrp/EOYAmt04950916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950,916
Liabilities
$1,711,030
Net assets
$3,239,886
Revenue
$7,072,024
Expenses
$6,054,104
Net income
$1,017,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.33$4.56$8.74$9.48$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.35$5.38$10.0$10.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.35$5.38$9.11$8.18$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.44$4.45$9.26$7.91$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.82$3.62$7.43$7.38$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.37$3.57$7.65$7.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.45$3.47$7.05$6.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.95$1.71$3.24$7.07$6.05$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.93$2.22$6.19$5.46$0.72
2013Detailed filing. Detailed filing data is available for this year.$3.79$2.29$1.50$5.05$4.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.61$1.23$4.53
2011Summary only. Only limited summary data is available for this year.$2.25$1.26$1.00$4.39$4.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.32$0.75$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits