Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1388121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$55,691
Up $21,239 (+62%) from 2010
Net Assets
Up-$7,421
Up $13,595 (+65%) from 2010
Liabilities
Up$63,112
Up $7,644 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$277,391
Down $115,793 (-29%) from 2010
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/BOY | 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 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 81 |
| IRS990/Advertising/ProgramServices | 0 | 613 |
| IRS990/Advertising/Total | 0 | 694 |
| IRS990/AllOtherContributions | 0 | 10550 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27978 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 528 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4747 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5275 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 24671 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 131125 |
| IRS990/CompDisqualPersons/Total | 0 | 155796 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 777 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5680 |
| IRS990/ConferencesMeetings/Total | 0 | 6467 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 230730 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2099 |
| IRS990/DeferredRevenue/EOY | 0 | 2699 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 633 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3587 |
| IRS990/DepreciationDepletion/Total | 0 | 4220 |
| 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 | 240874 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 611 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3411 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4022 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18932 |
| IRS990/FeesForServicesOther/Total | 0 | 18932 |
| 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 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | TOM SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANNE BERTELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY BONNIWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEE ELANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARON MENARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL KELBERER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM JENKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 5275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/Title | 0 | DIR, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR,THRU APRIL |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC DIR-THRU APRIL |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTOR, APR-PRESENT |
| 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/GovernmentGrants | 0 | 179118 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 290986 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 384 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1673 |
| IRS990/InformationTechnology/Total | 0 | 2057 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 838 |
| IRS990/Insurance/ProgramServices | 0 | 4219 |
| IRS990/Insurance/Total | 0 | 5057 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 200 |
| IRS990/Interest/ProgramServices | 0 | 1988 |
| IRS990/Interest/Total | 0 | 2188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40331 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27213 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -21016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7421 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5365 |
| IRS990/Occupancy/ProgramServices | 0 | 21462 |
| IRS990/Occupancy/Total | 0 | 26827 |
| IRS990/OfficeExpenses/Fundraising | 0 | 119 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1500 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10872 |
| IRS990/OfficeExpenses/Total | 0 | 12491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherExpensePriorYear | 0 | 99926 |
| IRS990/OtherExpensesCurrentYear | 0 | 102869 |
| IRS990/OtherExpenses/Description | 0 | MN CARE TAXES |
| IRS990/OtherExpenses/Description | 1 | GAIN ON FIXED ASSET DISPOSITION |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -63 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1676 |
| IRS990/OtherExpenses/ProgramServices | 1 | -358 |
| IRS990/OtherExpenses/Total | 0 | 1676 |
| IRS990/OtherExpenses/Total | 1 | -421 |
| IRS990/OtherLiabilities/EOY | 0 | 10732 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 615 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13088 |
| IRS990/PayrollTaxes/Total | 0 | 13451 |
| 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 | 624190 |
| IRS990/ProgramServiceRevenueCY | 0 | 101297 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15551 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13595 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 101297 |
| IRS990/RevenuesLessExpensesCY | 0 | 13595 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91709 |
| IRS990/SalariesEtcCurrentYear | 0 | 174522 |
| IRS990/SalariesEtcPriorYear | 0 | 282257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 189668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 231579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 262795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 211220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 202872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1098134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8518 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 101297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 83319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 319262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14325 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1417396 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 290965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 301674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 346114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 228690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 249953 |
| IRS990ScheduleA/Total509/Total | 0 | 1417396 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1431721 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5857 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11888 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 17745 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21356 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1230 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 22586 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYEE DEFERRED PAY |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27213 |
| 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 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 34452 |
| IRS990/TotalAssetsBOY | 0 | 34452 |
| IRS990/TotalAssets/EOY | 0 | 55691 |
| IRS990/TotalAssetsEOY | 0 | 55691 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 189668 |
| IRS990/TotalExpensesCurrentYear | 0 | 277391 |
| IRS990/TotalExpensesPriorYear | 0 | 393184 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 896 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35621 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 277391 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 896 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55468 |
| IRS990/TotalLiabilitiesBOY | 0 | 55468 |
| IRS990/TotalLiabilities/EOY | 0 | 63112 |
| IRS990/TotalLiabilitiesEOY | 0 | 63112 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34452 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55691 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -21016 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7421 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 11001 |
| IRS990/TotalProgramServiceExpense | 0 | 240874 |
| IRS990/TotalProgramServiceRevenue | 0 | 101297 |
| IRS990/TotalReportableCompFromOrg | 0 | 5275 |
| IRS990/TotalRevenueCurrentYear | 0 | 290986 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21 |
| IRS990/TotalRevenuePriorYear | 0 | 301475 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 101297 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 290986 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 18159 |
| IRS990/Travel/Total | 0 | 18159 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -21016 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -7421 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 50961 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 49681 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.