Civic Intelligence

New Life Treatment Center

EIN 41-1307754 • 501(c)3 • Woodstock, MN

Profile

The organization provides rehabilitation and counseling to chemical and substance abuse clients. These activities are the organizations primary exempt purpose.

130 Dakota St SWoodstock, MN 56186

www.newlifetreatment.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,288,152

Down $397,615 (-11%) from 2023

Liabilities

Down

$280,824

Down $251,885 (-47%) from 2023

Net Assets

Down

$3,007,328

Down $145,730 (-4.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$2,561,978

Down $222,700 (-8.0%) from 2023

Expenses

Down

$2,701,778

Down $352,290 (-12%) from 2023

Net Income

Up

-$139,800

Up $129,590 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,207,599Liabilities 2011: $103,335Net Assets 2011: $4,104,2642011Assets 2012: $4,127,428Liabilities 2012: $120,632Net Assets 2012: $4,006,7962012Assets 2013: $4,165,657Liabilities 2013: $121,242Net Assets 2013: $4,044,4152013Assets 2014: $4,015,786Liabilities 2014: $134,974Net Assets 2014: $3,880,8122014Assets 2015: $3,829,920Liabilities 2015: $121,004Net Assets 2015: $3,708,9162015Assets 2016: $3,572,352Liabilities 2016: $98,085Net Assets 2016: $3,474,2672016Assets 2017: $3,384,034Liabilities 2017: $142,559Net Assets 2017: $3,241,4752017Assets 2018: $3,122,558Liabilities 2018: $202,101Net Assets 2018: $2,920,4572018Assets 2019: $3,113,446Liabilities 2019: $253,057Net Assets 2019: $2,860,3892019Assets 2020: $3,301,526Liabilities 2020: $639,301Net Assets 2020: $2,662,2252020Assets 2021: $3,308,509Liabilities 2021: $262,835Net Assets 2021: $3,045,6742021Assets 2022: $4,122,630Liabilities 2022: $707,659Net Assets 2022: $3,414,9712022Assets 2023: $3,685,767Liabilities 2023: $532,709Net Assets 2023: $3,153,0582023Assets 2024: $3,288,152Liabilities 2024: $280,824Net Assets 2024: $3,007,3282024

Highlighted filing

2024

Assets$3,288,152
Liabilities$280,824
Net Assets$3,007,328
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,227,094Expenses 2011: $2,116,513Net Income 2011: $110,5812011Revenue 2012: $2,007,306Expenses 2012: $2,104,774Net Income 2012: -$97,4682012Revenue 2013: $2,184,321Expenses 2013: $2,146,702Net Income 2013: $37,6192013Revenue 2014: $1,871,307Expenses 2014: $2,032,480Net Income 2014: -$161,1732014Revenue 2015: $1,856,924Expenses 2015: $2,013,075Net Income 2015: -$156,1512015Revenue 2016: $2,027,221Expenses 2016: $2,257,340Net Income 2016: -$230,1192016Revenue 2017: $1,692,038Expenses 2017: $1,917,528Net Income 2017: -$225,4902017Revenue 2018: $2,062,811Expenses 2018: $2,381,352Net Income 2018: -$318,5412018Revenue 2019: $2,404,484Expenses 2019: $2,468,440Net Income 2019: -$63,9562019Revenue 2020: $2,550,509Expenses 2020: $2,740,687Net Income 2020: -$190,1782020Revenue 2021: $3,037,391Expenses 2021: $2,661,179Net Income 2021: $376,2122021Revenue 2022: $3,458,377Expenses 2022: $3,095,712Net Income 2022: $362,6652022Revenue 2023: $2,784,678Expenses 2023: $3,054,068Net Income 2023: -$269,3902023Revenue 2024: $2,561,978Expenses 2024: $2,701,778Net Income 2024: -$139,8002024

Highlighted filing

2024

Revenue$2,561,978
Expenses$2,701,778
Net Income-$139,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,288,152
Liabilities
$280,824
Net assets
$3,007,328
Revenue
$2,561,978
Expenses
$2,701,778
Net income
-$139,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.28$3.01$2.56$2.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.53$3.15$2.78$3.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.71$3.41$3.46$3.10$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.26$3.05$3.04$2.66$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.64$2.66$2.55$2.74$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.25$2.86$2.40$2.47$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.20$2.92$2.06$2.38$0.32
2017Summary only. Only limited summary data is available for this year.$3.38$0.14$3.24$1.69$1.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$2.03$2.26$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.12$3.71$1.86$2.01$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.88$1.87$2.03$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.17$0.12$4.04$2.18$2.15$0.04
2012Summary only. Only limited summary data is available for this year.$4.13$0.12$4.01$2.01$2.10$0.10
2011Summary only. Only limited summary data is available for this year.$4.21$0.10$4.10$2.23$2.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,561,978
Mission and Program Overview

Mission

The organization provides rehabilitation and counseling to chemical and substance abuse clients. These activities are the organizations primary exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,527,000$1,638,624▲ $111,624
Land, Buildings, and Equipment, Net$1,476,312$1,459,578▼ $16,734
Cash and Non-Interest-Bearing Accounts$513,452$152,921▼ $360,531
Investments in Publicly Traded Securities$128,402--
Prepaid Expenses and Deferred Charges$40,601$37,029▼ $3,572
Total Assets$3,685,767$3,288,152▼ $397,615
Liabilities
Accounts Payable and Accrued Expenses$380,353$280,824▼ $99,529
Unsecured Notes Loans Payable$143,000--
Deferred Revenue$9,356--
Total Liabilities$532,709$280,824▼ $251,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,153,058$3,007,328▼ $145,730
Total Net Assets Fund Balance$3,153,058$3,007,328▼ $145,730
Total Liabilities and Net Assets / Fund Balance$3,685,767$3,288,152▼ $397,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,383,101$1,624,948$3,008,049
Land$76,477-$76,477
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave HulsteinPresident
Jerrod ClowDirector
Lee HulsteinDirector
Nick BrellenthinDirector
Tom GieseDirector
Heather HedgerExecutive Di
Megan DewittSecretary
Dan MillerTreasurer
Todd CoulanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,898
Program Service Revenue
$2,361,242
Investment Income
$4,504
Other Revenue
$69,334
All Other Contributions
$126,898
Change in Net Assets
$-139,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,978
Revenue Not Reported on Form 990
$5,930
Total Revenue per Audited Statements
$2,567,908
Total Revenue per Form 990
$2,561,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,354
Other Expenses$904,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,924$299,731-$1,498,655
Fees for Services Other$278,631$20,820-$299,451
Other Employee Benefits$141,342$35,335-$176,677
Payroll Taxes$97,618$24,404-$122,022
Depreciation Depletion$83,623$19,887-$103,510
All Other Expenses$71,523$8,965-$80,488
Occupancy$49,256$12,314-$61,570
Other Expenses$37,586$9,397-$46,983
Fees for Services Accounting$26,626$6,656-$33,282
Insurance$23,130$5,783-$28,913
Advertising$10,766--$10,766
Conferences and Meetings$8,487$2,122-$10,609
Travel$1,832$1,222-$3,054
Total Functional Expenses$2,255,142$446,636$0$2,701,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,701,778
Total Expenses per Audited Statements$2,701,778
Total Expenses per Form 990$2,701,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Review is completed upon review and acceptance of annual financial audit.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Treatment Center
EIN
41-1307754
Phone
5077774321
Address
130 DAKOTA ST S, WOODSTOCK, MN 56186

Signing Officer

Name
Heather Hedger
Title
Executive Director
Phone
5077774321
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hedger
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
59

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Daryl Kanthak
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Treatment & counseling to individuals and families suffering with chemical and substance abuse.”

Form 990, Part IX, Line 11G

“Consulting & counseling 68,152 0 0 electronic medical records 14,042 0 0 insurance billing 62,816 0 0 psychologists & counselors 50,342 0 0 information technology 36,434 9,109 0 contract labor - other 46,845 11,711 0 total 278,631 20,820 0”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176677
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2MEDICATION & MEDICAL EXAM
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09397
IRS990/OtherExpensesGrp/ProgramServicesAmt0102004
IRS990/OtherExpensesGrp/ProgramServicesAmt175135
IRS990/OtherExpensesGrp/ProgramServicesAmt248659
IRS990/OtherExpensesGrp/ProgramServicesAmt337586
IRS990/OtherExpensesGrp/TotalAmt0102004
IRS990/OtherExpensesGrp/TotalAmt175135
IRS990/OtherExpensesGrp/TotalAmt248659
IRS990/OtherExpensesGrp/TotalAmt346983
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23107
IRS990/OtherRevenueTotalAmt069334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024404
IRS990/PayrollTaxesGrp/ProgramServicesAmt097618
IRS990/PayrollTaxesGrp/TotalAmt0122022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037029
IRS990/PrincipalOfficerNm0HEATHER HEDGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DWI CLASS
IRS990/ProgramServiceRevenueGrp/Desc2INFORMATION RELEASE
IRS990/ProgramServiceRevenueGrp/Desc3CARE COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02360747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02360747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT & COUNSELING TO INDIVIDUALS AND FAMILIES SUFFERING WITH CHEMICAL AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058976
IRS990/PYOtherExpensesAmt0886857
IRS990/PYOtherRevenueAmt0141727
IRS990/PYProgramServiceRevenueAmt02434148
IRS990/PYRevenuesLessExpensesAmt0-269390
IRS990/PYSalariesCompEmpBnftPaidAmt02167211
IRS990/PYTotalExpensesAmt03054068
IRS990/PYTotalRevenueAmt02784678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02073558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02427469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02569825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02385749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02335941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02482981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012201965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125655
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt014306279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02557474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02725702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03460677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03028872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02533554
IRS990ScheduleA/Total509Grp/TotalAmt014306279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02561978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02786690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03488478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03044279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02550509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014431934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02701778
IRS990ScheduleD/LandGrp/BookValueAmt076477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01624948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008049
IRS990ScheduleD/RevenueNotReportedAmt05930
IRS990ScheduleD/RevenueSubtotalAmt02561978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459578
IRS990ScheduleD/TotalExpensesPerForm990Amt02701778
IRS990ScheduleD/TotalRevenuePerForm990Amt02561978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02701778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREATMENT & COUNSELING TO INDIVIDUALS AND FAMILIES SUFFERING WITH CHEMICAL AND SUBSTANCE ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS COMPLETED UPON REVIEW AND ACCEPTANCE OF ANNUAL FINANCIAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING & COUNSELING 68,152 0 0 ELECTRONIC MEDICAL RECORDS 14,042 0 0 INSURANCE BILLING 62,816 0 0 PSYCHOLOGISTS & COUNSELORS 50,342 0 0 INFORMATION TECHNOLOGY 36,434 9,109 0 CONTRACT LABOR - OTHER 46,845 11,711 0 TOTAL 278,631 20,820 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03685767
IRS990/TotalAssetsEOYAmt03288152
IRS990/TotalAssetsGrp/BOYAmt03685767
IRS990/TotalAssetsGrp/EOYAmt03288152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126898
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02255142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02701778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532709
IRS990/TotalLiabilitiesEOYAmt0280824
IRS990/TotalLiabilitiesGrp/BOYAmt0532709
IRS990/TotalLiabilitiesGrp/EOYAmt0280824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03153058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03007328
IRS990/TotalOtherProgSrvcExpenseAmt094389
IRS990/TotalProgramServiceExpensesAmt02255142
IRS990/TotalProgramServiceRevenueAmt02361242
IRS990/TotalRevenueGrp/ExclusionAmt07611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02427469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02561978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03685767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03288152
IRS990/TravelGrp/ManagementAndGeneralAmt01222
IRS990/TravelGrp/ProgramServicesAmt01832
IRS990/TravelGrp/TotalAmt03054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0143000
IRS990/UponRequestInd0X

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