Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1239056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$608,265
Up $153,304 (+34%) from 2019
Net Assets
Down$159,230
Down $1,486 (-0.9%) from 2019
Liabilities
Up$449,035
Up $154,790 (+53%) from 2019
Revenue
Up$961,914
Up $242,554 (+34%) from 2019
Expenses
Up$963,400
Up $220,886 (+30%) from 2019
Net Income
Up-$1,486
Up $21,668 (+94%) from 2019
Provide residential housing for chemical dependents in local area as well as mental health & living skills. Number of clients can vary by month - up to 32 clients maximum. Both selfpay and subsidy pay from government or insurance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $451,936 | $424,840 | ▼ $27,096 |
| Cash and Non-Interest-Bearing Accounts | $3,025 | $183,425 | ▲ $180,400 |
| Total Assets | $454,961 | $608,265 | ▲ $153,304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $282,625 | $273,991 | ▼ $8,634 |
| Accounts Payable and Accrued Expenses | $11,620 | $175,044 | ▲ $163,424 |
| Total Liabilities | $294,245 | $449,035 | ▲ $154,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $160,716 | $159,230 | ▼ $1,486 |
| Total Net Assets Fund Balance | $160,716 | $159,230 | ▼ $1,486 |
| Total Liabilities and Net Assets / Fund Balance | $454,961 | $608,265 | ▲ $153,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $424,840 | $476,462 | $901,302 |
| Name | Title |
|---|---|
| Jeremiah Sims | Chairman |
| Carl Nordquist Jr | Director |
| Diane Porter | Director |
| Randi Yankowiack | Director |
| Renae Klein | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,255 |
| Other Expenses | $448,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,646 | - | - | $478,646 |
| Office Expenses | $221,756 | - | - | $221,756 |
| Payroll Taxes | $36,609 | - | - | $36,609 |
| Other Expenses | $34,709 | - | - | $34,709 |
| Insurance | $31,788 | - | - | $31,788 |
| Depreciation Depletion | $27,096 | - | - | $27,096 |
| Interest | $17,006 | - | - | $17,006 |
| Occupancy | $6,860 | - | - | $6,860 |
| Fees for Services Accounting | $4,308 | $227 | - | $4,535 |
| Advertising | $2,601 | - | - | $2,601 |
| Conferences and Meetings | $885 | - | - | $885 |
| Total Functional Expenses | $963,173 | $227 | $0 | $963,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part vi-section b-line 1b form 990 is available to all board members prior to filing. If the form filing date is prior to the monthly board meeting, the for is filed and then approved at the next board meeting. Part vi-section c-line 19 the organization records and financial information is available to the public upon request.”
“Documents are made available upon request.”
“Provide residential housing for chemical dependents in local area as well as mental health & living skills. Number of clients can vary by month - up to 32 clients maximum. Both selfpay and subsidy pay from government or insurance.”
“Provide residential housing for chemical dependents in local area, as well as mental health & living skills. Number of clients can vary month by month - up to 32 clients maximum. Both self pay and sudsidy pay from government or insurance.”
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 | 11620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA AS WELL AS MENTAL HEALTH & LIVING SKILLS. NUMBER OF CLIENTS CAN VARY BY MONTH - UP TO 32 CLIENTS MAXIMUM. BOTH SELFPAY AND SUBSIDY PAY FROM GOVERNMENT OR INSURANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2601 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUE DIRECTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206791936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 EAST MAPLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 448145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 685477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515255 |
| IRS990/CYTotalExpensesAmt | 0 | 963400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27096 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA AS WELL AS MENTAL HEALTH & LIVING SKILLS. NUMBER OF CLIENTS CAN VARY MONTH BY MONTH - UP TO 32 CLIENTS MAXIMUM. BOTH SELF PAY AND SUDSIDY PAY FROM GOVERNMENT OR INSURANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 936077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL NORDQUIST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENAE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMIAH SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDI YANKOWIACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 276389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 961914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31788 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17006 |
| IRS990/InterestGrp/TotalAmt | 0 | 17006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 901302 |
| 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 | PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA AS WELL AS MENTAL HEALTH & LIVING SKILLS. NUMBER OF CLIENTS CAN VARY BY MONTH - UP TO 32 CLIENTS MAXIMUM. BOTH SELFPAY AND SUBSIDY PAY FROM GOVERNMENT OR INSURANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 282625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159230 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478646 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEREMIAH SIMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY BOARD AND LODGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685477 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA, AS WELL AS MENTAL HEALTH & LIVING SKILLS. NUMBER OF CLIENTS CAN VARY MONTH BY MONTH - UP TO 32 CLIENTS MAXIMUM. BOTH SELF PAY AND SUDSIDY PAY FROM GOVERNMENT OR INSURANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 234944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 719358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507570 |
| IRS990/PYTotalExpensesAmt | 0 | 742514 |
| IRS990/PYTotalRevenueAmt | 0 | 719360 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1486 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 685477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 719358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3462253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3743642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 961866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3743642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 961914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 719360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3743820 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 424840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA AS WELL AS MENTAL HEALTH & LIVING SKILLS. NUMBER OF CLIENTS CAN VARY BY MONTH - UP TO 32 CLIENTS MAXIMUM. BOTH SELFPAY AND SUBSIDY PAY FROM GOVERNMENT OR INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE RESIDENTIAL HOUSING FOR CHEMICAL DEPENDENTS IN LOCAL AREA, AS WELL AS MENTAL HEALTH & LIVING SKILLS. NUMBER OF CLIENTS CAN VARY MONTH BY MONTH - UP TO 32 CLIENTS MAXIMUM. BOTH SELF PAY AND SUDSIDY PAY FROM GOVERNMENT OR INSURANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI-SECTION B-LINE 1B FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. IF THE FORM FILING DATE IS PRIOR TO THE MONTHLY BOARD MEETING, THE FOR IS FILED AND THEN APPROVED AT THE NEXT BOARD MEETING. PART VI-SECTION C-LINE 19 THE ORGANIZATION RECORDS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 454961 |
| IRS990/TotalAssetsEOYAmt | 0 | 608265 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608265 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276389 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 963400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 449035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 449035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159230 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 685477 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 454961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608265 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TRUEDIRECTIONSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMIAH SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206791936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUE DIRECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
| ReturnHeader/Filer/EIN | 0 | 411239056 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206791936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 EAST MAPLE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810649301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTHOFF & NORDQUIST LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 NORTHRIDGE UNIT 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206296185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL D NORDQUIST JR |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T08:01:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMIAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.