Civic Intelligence

Minnesota Indian Primary Residental Treatment Center Inc.

990 • Fiscal year 2024 • EIN 41-1299061

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 25, 2025

Organization ProfileWWW.MASHKAWISEN.COM

View Organization Page

PO Box 66Sawyer, MN 55780-0066

(218) 879-6731

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$175,109

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,010,205

Up $321,288 (+2.7%) from 2023

Net Assets

Up

$7,900,191

Up $176,389 (+2.3%) from 2023

Liabilities

Up

$4,110,014

Up $144,899 (+3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$7,082,569

Up $855,149 (+14%) from 2023

Expenses

Up

$7,050,612

Up $581,612 (+9.0%) from 2023

Net Income

Up

$31,957

Up $273,537 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,468,849Liabilities 2010: $260,609Net Assets 2010: $5,208,2402010Assets 2011: $5,478,355Liabilities 2011: $265,245Net Assets 2011: $5,213,1102011Assets 2012: $5,832,385Liabilities 2012: $266,292Net Assets 2012: $5,566,0932012Assets 2013: $5,933,570Liabilities 2013: $268,235Net Assets 2013: $5,665,3352013Assets 2014: $6,191,844Liabilities 2014: $286,702Net Assets 2014: $5,905,1422014Assets 2015: $5,921,854Liabilities 2015: $255,226Net Assets 2015: $5,666,6282015Assets 2016: $6,175,012Liabilities 2016: $258,613Net Assets 2016: $5,916,3992016Assets 2017: $6,756,902Liabilities 2017: $302,342Net Assets 2017: $6,454,5602017Assets 2018: $7,281,134Liabilities 2018: $724,888Net Assets 2018: $6,556,2462018Assets 2019: $11,734,534Liabilities 2019: $4,584,784Net Assets 2019: $7,149,7502019Assets 2020: $12,249,045Liabilities 2020: $4,880,107Net Assets 2020: $7,368,9382020Assets 2021: $12,554,536Liabilities 2021: $4,133,402Net Assets 2021: $8,421,1342021Assets 2022: $11,700,246Liabilities 2022: $4,054,818Net Assets 2022: $7,645,4282022Assets 2023: $11,688,917Liabilities 2023: $3,965,115Net Assets 2023: $7,723,8022023Assets 2024: $12,010,205Liabilities 2024: $4,110,014Net Assets 2024: $7,900,1912024

Highlighted filing

2024

Assets$12,010,205
Liabilities$4,110,014
Net Assets$7,900,191
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,510,9992010Expenses 2011: $3,620,1952011Expenses 2012: $3,859,0392012Revenue 2013: $4,237,620Expenses 2013: $4,105,836Net Income 2013: $131,7842013Revenue 2014: $4,574,721Expenses 2014: $4,344,895Net Income 2014: $229,8262014Revenue 2015: $4,391,131Expenses 2015: $4,547,062Net Income 2015: -$155,9312015Revenue 2016: $4,924,262Expenses 2016: $4,750,588Net Income 2016: $173,6742016Revenue 2017: $5,386,121Expenses 2017: $4,895,666Net Income 2017: $490,4552017Revenue 2018: $5,381,371Expenses 2018: $5,217,647Net Income 2018: $163,7242018Revenue 2019: $5,676,112Expenses 2019: $5,166,822Net Income 2019: $509,2902019Revenue 2020: $5,891,585Expenses 2020: $5,752,286Net Income 2020: $139,2992020Revenue 2021: $7,543,605Expenses 2021: $6,364,899Net Income 2021: $1,178,7062021Revenue 2022: $6,065,506Expenses 2022: $6,369,278Net Income 2022: -$303,7722022Revenue 2023: $6,227,420Expenses 2023: $6,469,000Net Income 2023: -$241,5802023Revenue 2024: $7,082,569Expenses 2024: $7,050,612Net Income 2024: $31,9572024

Highlighted filing

2024

Revenue$7,082,569
Expenses$7,050,612
Net Income$31,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$7,082,569
Mission and Program Overview

Mission

The mission of the minnesota indian primary residential treatment center is to provide chemical dependency services to american indians who are affected by or afflicted with the disease of chemical dependency.

Substance use disorder services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,229,345$6,020,747▼ $208,598
Investments in Publicly Traded Securities$2,640,778$3,068,881▲ $428,103
Accounts Receivable$1,282,798$1,123,973▼ $158,825
Cash and Non-Interest-Bearing Accounts$667,982$811,203▲ $143,221
Savings and Temporary Cash Investments$595,189$751,925▲ $156,736
Prepaid Expenses and Deferred Charges$107,796$124,315▲ $16,519
Pledges and Grants Receivable$156,156$100,288▼ $55,868
Inventories for Sale or Use$8,873$8,873→ $0
Total Assets$11,688,917$12,010,205▲ $321,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,303$3,558,514▼ $94,789
Accounts Payable and Accrued Expenses$260,508$536,411▲ $275,903
Other Liabilities$51,304$15,089▼ $36,215
Total Liabilities$3,965,115$4,110,014▲ $144,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,417,426$7,687,948▲ $270,522
Net Assets With Donor Restrictions$306,376$212,243▼ $94,133
Total Net Assets Fund Balance$7,723,802$7,900,191▲ $176,389
Total Liabilities and Net Assets / Fund Balance$11,688,917$12,010,205▲ $321,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,562,321$4,190,830$9,753,151
Equipment$175,703$1,004,157$1,179,860
Other Land Buildings$167,376$442,760$610,136
Land$115,347-$115,347
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ShymanskiPmhnpFT$154,900$20,209$175,109
James W Mallery IiAdministratoFT$142,072$19,759$161,831
James W Mallery IiAdministrator - CEO-$142,072$19,759$161,831
Desirae FluckCFO/businessFT$87,080$17,416$104,496
Corey LittlewolfSecretary-$5,000-$5,000
David Morrison SrVice Preside-$5,000-$5,000
Floyd Jourdain JrPresident-$5,000-$5,000
Henry FoxDirector-$5,000-$5,000
John MorrinTreasurer-$5,000-$5,000
Roger Smith SrDirector-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,882
Program Service Revenue
$5,647,835
Investment Income
$153,362
Other Revenue
$35,490
Change in Net Assets
$31,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,082,569
Revenue Not Reported on Form 990
$-379,173
Total Revenue per Audited Statements
$6,703,396
Total Revenue per Form 990
$7,082,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,434,108
Other Expenses$2,616,504
Total Fundraising Expense$124,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,185,545$51,274-$3,236,819
Other Employee Benefits$484,444$63,503-$547,947
Depreciation Depletion$397,936--$397,936
Office Expenses$377,190$18,146-$395,336
Current Officers, Directors, Trustees, and Key Employees$167,914$126,413-$294,327
Payroll Taxes$206,734$34,992-$241,726
Interest-$200,167-$200,167
Insurance$5,800$193,397-$199,197
Fees for Services Other$149,867$32,959-$182,826
All Other Expenses$128,483$10,768-$139,251
Occupancy$135,588--$135,588
Pension Plan Contributions$98,422$14,867-$113,289
Travel$73,648--$73,648
Other Expenses$24,128$49,402$124,452$73,530
Conferences and Meetings$12,262$45,094-$57,356
Fees for Services Accounting$13,710$14,312-$28,022
Fees for Service Investment Mgmnt Fees-$15,979-$15,979
Advertising-$5,951-$5,951
Total Functional Expenses$6,048,936$877,224$124,452$7,050,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,050,612
Expenses per Audited Statements$6,527,007
Total Expenses per Audited Statements$6,527,007
Expenses Not Reported on Financial Statements$523,605
Other Expense Adjustments$523,605
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
Debra M MalleryFamily MemberEmployee Comp & Ben.No$104,287
James W Mallery IiiFamily MemberEmployee Comp & Ben.No$76,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subscription Liability$15,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The ceo, cfo and the board of directors review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“It is not our desire to discourage or limit the freedom of board of directors members to engage in and maintain outside activities and interests which do not interfere with the performance of their duties. We are concerned only when there is a possible conflict of interest and/or usurpation of corporate opportunity which may benefit the board member. Because members of the board of directors may also be engaged in occupations within the field of substance use disorders (and this is desirable), particular care must be taken to ensure that knowledge gained as a result of participation on the board is not utilized for personal gain in any private venture. In general, board members are not permitted to have direct or indirect financial interests that conflict substantially or appear to conflict substantially with their duties and responsibilities as board of directors members. Each board of directors member must be continually aware of the potential for conflict of interest as it relates to their role as a member of the board of minnesota indian primary residential treatment center, inc. In the event that a member is confronted with a situation that may constitute a conflict of interest, the member should consult with the president of the board for clarification. The board of directors will review this policy annually with each member reviewing any potential conflict of interest relating to their function as a board of directors member.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and determines the compensation for the ceo.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made public.”

Filing and Contact Details

Filer

Filer Name
Minnesota Indian Primary
EIN
41-1299061
Phone
2188796731
Address
PO BOX 66, SAWYER, MN 55780-0066
Doing Business As
Mash-ka-wisen Treatment Center

Signing Officer

Name
James W Mallery Ii
Title
Administrator - CEO
Phone
2188796731
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Mallery Ii
Formed
1977
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
126

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest expense -200,167 bad debt expense -323,438 interest expense 200,167 bad debt expense 323,438”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interest expense -200,167 bad debt expense -323,438”

Schedule D, Page 4, Part XII, Line 4B

“Interest expense 200,167 bad debt expense 323,438”

Raw XML AppendixShowing 400 of 504 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0260508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0536411
IRS990/AccountsReceivableGrp/BOYAmt01282798
IRS990/AccountsReceivableGrp/EOYAmt01123973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE USE DISORDER SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05951
IRS990/AdvertisingGrp/TotalAmt05951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128483
IRS990/AllOtherExpensesGrp/TotalAmt0139251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES W MALLERY II
IRS990/BooksInCareOfDetail/PhoneNum02188796731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAWYER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0557800066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0667982
IRS990/CashNonInterestBearingGrp/EOYAmt0811203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126413
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294327
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012262
IRS990/ConferencesMeetingsGrp/TotalAmt057356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01245882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153362
IRS990/CYOtherExpensesAmt02616504
IRS990/CYOtherRevenueAmt035490
IRS990/CYProgramServiceRevenueAmt05647835
IRS990/CYRevenuesLessExpensesAmt031957
IRS990/CYSalariesCompEmpBnftPaidAmt04434108
IRS990/CYTotalExpensesAmt07050612
IRS990/CYTotalFundraisingExpenseAmt0124452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07082569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397936
IRS990/DepreciationDepletionGrp/TotalAmt0397936
IRS990/Desc0PRIMARY RESIDENTIAL TREATMENT SERVICES FOR ADULT AMERICAN INDIANS AFFLICTED WITH THE DISEASE OF CHEMICAL DEPENDENCY. THE ORGANIZATION SERVED 226 ADULT MEN AND 124 ADULT WOMEN CLIENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MASH-KA-WISEN TREATMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0306376
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212243
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02905940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013710
IRS990/FeesForServicesAccountingGrp/TotalAmt028022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149867
IRS990/FeesForServicesOtherGrp/TotalAmt0182826
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015979
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820209
IRS990/Form990PartVIISectionAGrp/PersonNm0FLOYD JOURDAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MORRISON SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY LITTLEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES W MALLERY II
IRS990/Form990PartVIISectionAGrp/PersonNm7DESIRAE FLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA SHYMANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PMHNP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01245882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02325
IRS990/GrossReceiptsAmt07082569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193397
IRS990/InsuranceGrp/ProgramServicesAmt05800
IRS990/InsuranceGrp/TotalAmt0199197
IRS990/InterestGrp/ManagementAndGeneralAmt0200167
IRS990/InterestGrp/TotalAmt0200167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08873
IRS990/InvestmentIncomeGrp/ExclusionAmt0151037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02640778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03068881
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05637747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06229345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06020747
IRS990/LandBldgEquipCostOrOtherBssAmt011658494
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER IS TO PROVIDE CHEMICAL DEPENDENCY SERVICES TO AMERCIAN INDIANS WHO ARE AFFECTED BY OR AFFLICTED WITH THE DISEASE OF CHEMCIAL DEPENDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03653303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03558514
IRS990/NetAssetsOrFundBalancesBOYAmt07723802
IRS990/NetAssetsOrFundBalancesEOYAmt07900191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02325
IRS990/NetUnrlzdGainsLossesInvstAmt0144432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07417426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07687948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0135588
IRS990/OccupancyGrp/TotalAmt0135588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377190
IRS990/OfficeExpensesGrp/TotalAmt0395336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547947
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0124452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049402
IRS990/OtherExpensesGrp/ProgramServicesAmt0323438
IRS990/OtherExpensesGrp/ProgramServicesAmt1263827
IRS990/OtherExpensesGrp/ProgramServicesAmt224128
IRS990/OtherExpensesGrp/TotalAmt0323438
IRS990/OtherExpensesGrp/TotalAmt1263827
IRS990/OtherExpensesGrp/TotalAmt2124452
IRS990/OtherExpensesGrp/TotalAmt373530
IRS990/OtherLiabilitiesGrp/BOYAmt051304
IRS990/OtherLiabilitiesGrp/EOYAmt015089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL TICKETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027608
IRS990/OtherRevenueMiscGrp/ExclusionAmt17882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17882
IRS990/OtherRevenueTotalAmt035490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03185545
IRS990/OtherSalariesAndWagesGrp/TotalAmt03236819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206734
IRS990/PayrollTaxesGrp/TotalAmt0241726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098422
IRS990/PensionPlanContributionsGrp/TotalAmt0113289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124315
IRS990/PrincipalOfficerNm0JAMES W MALLERY II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05647835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05647835
IRS990/ProgSrvcAccomActy2Grp/Desc0HALFWAY HOUSE SERVICES (MALE & FEMALE) FOR AMERICAN INDIANS AFFLICTED WITH THE DISEASE OF CHEMICAL DEPENDENCY. THE ORGANIZATION SERVED 91 MALE AND 44 FEMALE CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02903823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02077739
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAMS FOR AMERICAN INDIANS AFFLICTED WITH THE DISEASE OF CHEMICAL DEPENDENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-27379
IRS990/PYOtherExpensesAmt02147014
IRS990/PYOtherRevenueAmt028539
IRS990/PYProgramServiceRevenueAmt05552230
IRS990/PYRevenuesLessExpensesAmt0-241580
IRS990/PYSalariesCompEmpBnftPaidAmt04321986
IRS990/PYTotalExpensesAmt06469000
IRS990/PYTotalRevenueAmt06227420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03570097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0211,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02635476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06764851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025138621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt06764851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02635476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06764851
IRS990ScheduleA/TotalSupportAmt07616757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05562321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04190830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09753151
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01004157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0523605
IRS990ScheduleD/ExpensesSubtotalAmt06527007
IRS990ScheduleD/LandGrp/BookValueAmt0115347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144432
IRS990ScheduleD/OtherExpensesNotIncludedAmt0523605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSCRIPTION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-523605
IRS990ScheduleD/RevenueNotReportedAmt0-379173
IRS990ScheduleD/RevenueSubtotalAmt07082569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE -200,167 BAD DEBT EXPENSE -323,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 200,167 BAD DEBT EXPENSE 323,438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06020747
IRS990ScheduleD/TotalExpensesPerForm990Amt07050612
IRS990ScheduleD/TotalLiabilityAmt015089
IRS990ScheduleD/TotalRevenuePerForm990Amt07082569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06703396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06527007
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES W MALLERY II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMANTHA SHYMANSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR - CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PMHNP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,010,205
Liabilities
$4,110,014
Net assets
$7,900,191
Revenue
$7,082,569
Expenses
$7,050,612
Net income
$31,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.11$7.90$7.08$7.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.97$7.72$6.23$6.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.05$7.65$6.07$6.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.6$4.13$8.42$7.54$6.36$1.18
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.88$7.37$5.89$5.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$4.58$7.15$5.68$5.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.72$6.56$5.38$5.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.30$6.45$5.39$4.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.26$5.92$4.92$4.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.26$5.67$4.39$4.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.29$5.91$4.57$4.34$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.67$4.24$4.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.27$5.57$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.27$5.21$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.26$5.21$3.51