Civic Intelligence

Horizon Homes Inc.

990 • Fiscal year 2018 • EIN 41-0984516

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,954

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,439,416

Down $508,616 (-10%) from 2017

Net Assets

Up

$3,618,181

Up $43,378 (+1.2%) from 2017

Liabilities

Down

$821,235

Down $551,994 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Down

$7,426,609

Down $227,527 (-3.0%) from 2017

Expenses

Down

$7,383,231

Down $168,011 (-2.2%) from 2017

Net Income

Down

$43,378

Down $59,516 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$4,439,416
Liabilities$821,235
Net Assets$3,618,181
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$7,426,609
Expenses$7,383,231
Net Income$43,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,426,609
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$2,661,965$2,554,129▼ $107,836
Cash and Non-Interest-Bearing Accounts$1,233,037$1,003,109▼ $229,928
Accounts Receivable$519,726$389,793▼ $129,933
Investments in Publicly Traded Securities$327,793$317,407▼ $10,386
Intangible Assets$204,219$173,686▼ $30,533
Prepaid Expenses and Deferred Charges$1,292$1,292→ $0
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$4,948,032$4,439,416▼ $508,616
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,727$570,488▼ $511,239
Accounts Payable and Accrued Expenses$291,502$250,747▼ $40,755
Total Liabilities$1,373,229$821,235▼ $551,994
Net Assets / Fund Balance
Unrestricted Net Assets$3,574,803$3,618,181▲ $43,378
Total Net Assets Fund Balance$3,574,803$3,618,181▲ $43,378
Total Liabilities and Net Assets / Fund Balance$4,948,032$4,439,416▼ $508,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,613$702,253$2,903,866
Equipment$86,133$305,018$391,151
Land$243,699-$243,699
Leasehold Improvements$22,684$4,671$27,355
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PribylPresident/ExecFT$120,000$19,954$139,954

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,436,994
Investment Income
$-10,385
Other Revenue
$0
Change in Net Assets
$43,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,938,388
Other Expenses$1,444,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,835,261$25-$4,835,286
Other Employee Benefits$489,089--$489,089
Payroll Taxes$370,874--$370,874
Occupancy$261,219--$261,219
Depreciation Depletion$149,294--$149,294
Current Officers, Directors, Trustees, and Key Employees$120,000$19,954-$139,954
Insurance$108,914$12,102-$121,016
Pension Plan Contributions$103,185--$103,185
Travel$98,257--$98,257
Office Expenses-$75,270-$75,270
Information Technology$50,340--$50,340
Interest-$46,685-$46,685
Advertising-$37,089-$37,089
All Other Expenses-$33,857-$33,857
Other Expenses$27,472--$27,472
Fees for Services Accounting-$17,860-$17,860
Fees for Services Legal-$9,935-$9,935
Total Functional Expenses$7,130,454$252,777$0$7,383,231
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

Loans and Receivables

Line ItemBeginningEndChange
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
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
183

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/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489089
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt163551
IRS990/OtherExpensesGrp/ProgramServicesAmt250668
IRS990/OtherExpensesGrp/ProgramServicesAmt327472
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IRS990/OtherExpensesGrp/TotalAmt163551
IRS990/OtherExpensesGrp/TotalAmt250668
IRS990/OtherExpensesGrp/TotalAmt327472
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04835261
IRS990/OtherSalariesAndWagesGrp/TotalAmt04835286
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0370874
IRS990/PayrollTaxesGrp/TotalAmt0370874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103185
IRS990/PensionPlanContributionsGrp/TotalAmt0103185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01292
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES-PRIVATE INS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3PMAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12751136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21520204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32674389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12751136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21520204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32674389
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/ExpenseAmt01768482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02003136
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/ExpenseAmt01375702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01548791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01673805
IRS990/PYProgramServiceRevenueAmt07636429
IRS990/PYRevenuesLessExpensesAmt0102894
IRS990/PYSalariesCompEmpBnftPaidAmt05877437
IRS990/PYTotalExpensesAmt07551242
IRS990/PYTotalRevenueAmt07654136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400895
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07636429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07039100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06994989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06185926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027856444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027856444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07636429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07039100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06994989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06185926
IRS990ScheduleA/Total509Grp/TotalAmt027856444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07654136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07050429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06993747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06185926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027884238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02201613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02903866
IRS990ScheduleD/EquipmentGrp/BookValueAmt086133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391151
IRS990ScheduleD/LandGrp/BookValueAmt0243699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02554129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACK NORMAN CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04948032
IRS990/TotalAssetsEOYAmt04439416
IRS990/TotalAssetsGrp/BOYAmt04948032
IRS990/TotalAssetsGrp/EOYAmt04439416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,416
Liabilities
$821,235
Net assets
$3,618,181
Revenue
$7,426,609
Expenses
$7,383,231
Net income
$43,378
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
2018Detailed filing. Detailed filing data is available for this year.$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