Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1388121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,452
No earlier filing loaded for comparison.
Net Assets
-$21,016
No earlier filing loaded for comparison.
Liabilities
$55,468
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$393,184
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable treatment and continued support for adults, 50 years of age or older, suffering from addiction, so they may reclaim happy, productive lives. the goal of these efforts is to provide a better quality of life and health for citizens throughout our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2408 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE TREATMENT AND CONTINUED SUPPORT FOR ADULTS, 55 YEARS OF AGE OR OLDER, SUFFERING FROM ADDICTION, SO THEY MAY RECLAIM HAPPY, PRODUCTIVE LIVES. THE GOAL OF THESE EFFORTS IS TO PROVIDE A BETTER QUALITY OF LIFE AND HEALTH FOR CITIZENS THROUGHOUT OUR COMMUNITY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 253 STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55107 |
| IRS990/Advertising/Fundraising | 0 | 68 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 205 |
| IRS990/Advertising/ProgramServices | 0 | 1093 |
| IRS990/Advertising/Total | 0 | 1366 |
| IRS990/AllOtherContributions | 0 | 230730 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3235 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8811 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8811 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17622 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35244 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 93 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 279 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1489 |
| IRS990/ConferencesMeetings/Total | 0 | 1861 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 230730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 262795 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2099 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5226 |
| IRS990/DepreciationDepletion/Total | 0 | 6148 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE STATEMENT 1 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 310396 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 955 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5415 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6370 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 413 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2342 |
| IRS990/FeesForServicesLegal/Total | 0 | 2755 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 4800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16118 |
| IRS990/FeesForServicesOther/Total | 0 | 16118 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 11001 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 11001 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JODY HALABRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO CAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNE BERTELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH IRESTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN CLAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL KELBERER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 8545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 26700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR, TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 301475 |
| IRS990/GrossRents/Real | 0 | 615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 616 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1848 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9855 |
| IRS990/InformationTechnology/Total | 0 | 12319 |
| IRS990/Insurance/Fundraising | 0 | 307 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 923 |
| IRS990/Insurance/ProgramServices | 0 | 4921 |
| IRS990/Insurance/Total | 0 | 6151 |
| IRS990/Interest/Fundraising | 0 | 97 |
| IRS990/Interest/ManagementAndGeneral | 0 | 292 |
| IRS990/Interest/ProgramServices | 0 | 1558 |
| IRS990/Interest/Total | 0 | 1947 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35690 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31217 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM JENKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70693 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -21016 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 615 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 615 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 518 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1555 |
| IRS990/Occupancy/ProgramServices | 0 | 8293 |
| IRS990/Occupancy/Total | 0 | 10366 |
| IRS990/OfficeExpenses/Fundraising | 0 | 805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12887 |
| IRS990/OfficeExpenses/Total | 0 | 16109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2697 |
| IRS990/OtherExpensePriorYear | 0 | 114470 |
| IRS990/OtherExpensesCurrentYear | 0 | 99926 |
| IRS990/OtherExpenses/Description | 0 | MN CARE TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1621 |
| IRS990/OtherExpenses/Total | 0 | 1621 |
| IRS990/OtherRevenueCurrentYear | 0 | 615 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224292 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17021 |
| IRS990/PayrollTaxes/Total | 0 | 20024 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624190 |
| IRS990/ProgramServiceRevenueCY | 0 | 70095 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTREACH COUNCILING |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -91709 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 615 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 71364 |
| IRS990/RevenuesLessExpensesCY | 0 | -91709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75118 |
| IRS990/SalariesEtcCurrentYear | 0 | 282257 |
| IRS990/SalariesEtcPriorYear | 0 | 254659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 231579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 262795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 211220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 202872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 171177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1079643 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 83319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 282107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21826 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1361750 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 301674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 346114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 228690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 249953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 235319 |
| IRS990ScheduleA/Total509/Total | 0 | 1361750 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1383576 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8863 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18145 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21935 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 651 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 22586 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31217 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE TAX RETURN WAS DISTRIBUTED TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS TO REVIEW BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOTED ON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICE EXPENSES INFORMATION TECHNOLOGY MILEAGE REIMBURSEMENT CONFERENCE, CONVENTION, MEETING INSURANCE OTHER TAXES DUES & SUBSCRIPTIONS LICENSE & REGISTRATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 253 STATE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SENIOR RECOVERY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6517730473 |
| IRS990/TotalAssets/BOY | 0 | 70693 |
| IRS990/TotalAssetsBOY | 0 | 70693 |
| IRS990/TotalAssets/EOY | 0 | 34452 |
| IRS990/TotalAssetsEOY | 0 | 34452 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 230730 |
| IRS990/TotalExpensesCurrentYear | 0 | 393184 |
| IRS990/TotalExpensesPriorYear | 0 | 421447 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22316 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60472 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 310396 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 393184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22316 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 55468 |
| IRS990/TotalLiabilitiesEOY | 0 | 55468 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70693 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 34452 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70693 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -21016 |
| IRS990/TotalProfFundrsngExpCY | 0 | 11001 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 52318 |
| IRS990/TotalProgramServiceExpense | 0 | 310396 |
| IRS990/TotalProgramServiceRevenue | 0 | 70095 |
| IRS990/TotalReportableCompFromOrg | 0 | 35245 |
| IRS990/TotalRevenueCurrentYear | 0 | 301475 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 35 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.