Civic Intelligence

Senior Chemical Dependency Counseling & Assistance

990 • Fiscal year 2011 • EIN 41-1388121

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

200 East Plato Blvd55107
Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $34,452Liabilities 2010: $55,468Net Assets 2010: -$21,0162010Assets 2011: $55,691Liabilities 2011: $63,112Net Assets 2011: -$7,4212011Assets 2012: $38,020Liabilities 2012: $49,194Net Assets 2012: -$11,1742012Assets 2013: $32,866Liabilities 2013: $35,144Net Assets 2013: -$2,2782013Assets 2014: $29,623Liabilities 2014: $28,278Net Assets 2014: $1,3452014Assets 2015: $26,955Liabilities 2015: $27,608Net Assets 2015: -$6532015Assets 2016: $30,140Liabilities 2016: $27,298Net Assets 2016: $2,8422016Assets 2017: $3,223Liabilities 2017: $20,857Net Assets 2017: -$17,6342017Assets 2018: $6,516Liabilities 2018: $19,793Net Assets 2018: -$13,2772018Assets 2019: $14,228Liabilities 2019: $17,676Net Assets 2019: -$3,4482019Assets 2020: $2,585Liabilities 2020: $14,430Net Assets 2020: -$11,8452020Assets 2021: $2,206Liabilities 2021: $13,304Net Assets 2021: -$11,0982021Assets 2022: $7,477Liabilities 2022: $7,511Net Assets 2022: -$342022Assets 2023: $10,132Liabilities 2023: $3,849Net Assets 2023: $6,2832023Assets 2024: $11,868Liabilities 2024: $2,988Net Assets 2024: $8,8802024

Highlighted filing

2011

Assets$55,691
Liabilities$63,112
Net Assets-$7,421

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $393,1842010Expenses 2011: $277,3912011Expenses 2012: $330,5382012Revenue 2013: $347,286Expenses 2013: $338,390Net Income 2013: $8,8962013Revenue 2014: $314,951Expenses 2014: $311,328Net Income 2014: $3,6232014Revenue 2015: $319,332Expenses 2015: $321,330Net Income 2015: -$1,9982015Revenue 2016: $296,943Expenses 2016: $293,448Net Income 2016: $3,4952016Revenue 2017: $224,411Expenses 2017: $247,918Net Income 2017: -$23,5072017Revenue 2018: $251,016Expenses 2018: $246,659Net Income 2018: $4,3572018Revenue 2019: $252,614Expenses 2019: $242,785Net Income 2019: $9,8292019Revenue 2020: $239,974Expenses 2020: $248,371Net Income 2020: -$8,3972020Revenue 2021: $245,314Expenses 2021: $244,567Net Income 2021: $7472021Revenue 2022: $296,513Expenses 2022: $285,449Net Income 2022: $11,0642022Revenue 2023: $298,676Expenses 2023: $292,359Net Income 2023: $6,3172023Revenue 2024: $300,182Expenses 2024: $297,585Net Income 2024: $2,5972024

Highlighted filing

2011

Revenue-
Expenses$277,391
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$290,986
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
41-1388121
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02408
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10253 STATE STREET
IRS990/AddressPrincipalOfficerUS/City0SAINT PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055107
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral081
IRS990/Advertising/ProgramServices0613
IRS990/Advertising/Total0694
IRS990/AllOtherContributions010550
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03235
IRS990/CashNonInterestBearing/EOY027978
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0528
IRS990/CompCurrentOfficersDirectors/ProgramServices04747
IRS990/CompCurrentOfficersDirectors/Total05275
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral024671
IRS990/CompDisqualPersons/ProgramServices0131125
IRS990/CompDisqualPersons/Total0155796
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0777
IRS990/ConferencesMeetings/ManagementAndGeneral010
IRS990/ConferencesMeetings/ProgramServices05680
IRS990/ConferencesMeetings/Total06467
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0189668
IRS990/ContributionsGrantsPriorYear0230730
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02099
IRS990/DeferredRevenue/EOY02699
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0633
IRS990/DepreciationDepletion/ProgramServices03587
IRS990/DepreciationDepletion/Total04220
IRS990/DescribedIn501C30true
IRS990/Description0SEE STATEMENT 1
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0240874
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0611
IRS990/FeesForServicesAccounting/ProgramServices03411
IRS990/FeesForServicesAccounting/Total04022
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0500
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0500
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices018932
IRS990/FeesForServicesOther/Total018932
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TOM SWANSON
IRS990/Form990PartVIISectionA/NamePerson1DIANNE BERTELSEN
IRS990/Form990PartVIISectionA/NamePerson2JANE LEE
IRS990/Form990PartVIISectionA/NamePerson3KIM JENKINS
IRS990/Form990PartVIISectionA/NamePerson4LARRY BONNIWELL
IRS990/Form990PartVIISectionA/NamePerson5DEE ELANDER
IRS990/Form990PartVIISectionA/NamePerson6JOHN BERGMAN
IRS990/Form990PartVIISectionA/NamePerson7CARON MENARD
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL KELBERER
IRS990/Form990PartVIISectionA/NamePerson9KIM JENKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIR, CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR,THRU APRIL
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXEC DIR-THRU APRIL
IRS990/Form990PartVIISectionA/Title9EXEC DIRECTOR, APR-PRESENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0179118
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0290986
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0384
IRS990/InformationTechnology/ProgramServices01673
IRS990/InformationTechnology/Total02057
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0838
IRS990/Insurance/ProgramServices04219
IRS990/Insurance/Total05057
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0200
IRS990/Interest/ProgramServices01988
IRS990/Interest/Total02188
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncome/ExclusionAmount021
IRS990/InvestmentIncomePriorYear035
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013118
IRS990/LandBuildingsEquipmentBasis040331
IRS990/LandBuildingsEquipmentBasisNet/BOY031217
IRS990/LandBuildingsEquipmentBasisNet/EOY027213
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE TREATMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIM JENKINS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-21016
IRS990/NetAssetsOrFundBalancesEOY0-7421
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05365
IRS990/Occupancy/ProgramServices021462
IRS990/Occupancy/Total026827
IRS990/OfficeExpenses/Fundraising0119
IRS990/OfficeExpenses/ManagementAndGeneral01500
IRS990/OfficeExpenses/ProgramServices010872
IRS990/OfficeExpenses/Total012491
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensePriorYear099926
IRS990/OtherExpensesCurrentYear0102869
IRS990/OtherExpenses/Description0MN CARE TAXES
IRS990/OtherExpenses/Description1GAIN ON FIXED ASSET DISPOSITION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1-63
IRS990/OtherExpenses/ProgramServices01676
IRS990/OtherExpenses/ProgramServices1-358
IRS990/OtherExpenses/Total01676
IRS990/OtherExpenses/Total1-421
IRS990/OtherLiabilities/EOY010732
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0615
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0363
IRS990/PayrollTaxes/ProgramServices013088
IRS990/PayrollTaxes/Total013451
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1624190
IRS990/ProgramServiceRevenueCY0101297
IRS990/ProgramServiceRevenue/Description0TREATMENT FEES
IRS990/ProgramServiceRevenue/Description1DAY PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear070095
IRS990/ProgramServiceRevenue/TotalRevenueColumn085746
IRS990/ProgramServiceRevenue/TotalRevenueColumn115551
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses013595
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0101297
IRS990/RevenuesLessExpensesCY013595
IRS990/RevenuesLessExpensesPriorYear0-91709
IRS990/SalariesEtcCurrentYear0174522
IRS990/SalariesEtcPriorYear0282257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0189668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0231579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0262795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0211220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0202872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01098134
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08518
IRS990ScheduleA/GrossInvestmentIncome509/Total014325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047081
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0319262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0650
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08518
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014325
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901417396
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0290965
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0301674
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0346114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0228690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0249953
IRS990ScheduleA/Total509/Total01417396
IRS990ScheduleA/TotalSupportTotal/Total01431721
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05857
IRS990ScheduleD/Equipment/Depreciation011888
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis017745
IRS990ScheduleD/LeaseholdImprovements/BookValue021356
IRS990ScheduleD/LeaseholdImprovements/Depreciation01230
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis022586
IRS990ScheduleD/OtherAssets/BookValue0500
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount010732
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE DEFERRED PAY
IRS990ScheduleD/TotalBookValueOtherAssets0500
IRS990ScheduleD/TotalOfAmounts010732
IRS990ScheduleD/TotalOfBookValueLandBuildings027213
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN WAS DISTRIBUTED TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND
IRS990ScheduleO/GeneralExplanation/Explanation4VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10253 STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055107
IRS990/TheBooksAreInCareOf/NamePerson0SENIOR RECOVERY
IRS990/TheBooksAreInCareOf/TelephoneNumber06517730473
IRS990/TotalAssets/BOY034452
IRS990/TotalAssetsBOY034452
IRS990/TotalAssets/EOY055691
IRS990/TotalAssetsEOY055691
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0189668
IRS990/TotalExpensesCurrentYear0277391
IRS990/TotalExpensesPriorYear0393184
IRS990/TotalFunctionalExpenses/Fundraising0896
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035621
IRS990/TotalFunctionalExpenses/ProgramServices0240874
IRS990/TotalFunctionalExpenses/Total0277391
IRS990/TotalFundrsngExpCurrentYear0896
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY055468
IRS990/TotalLiabilitiesBOY055468
IRS990/TotalLiabilities/EOY063112
IRS990/TotalLiabilitiesEOY063112
IRS990/TotalLiabNetAssetsFundBalances/BOY034452
IRS990/TotalLiabNetAssetsFundBalances/EOY055691
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY0-21016
IRS990/TotalNetAssetsFundBalances/EOY0-7421
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear011001
IRS990/TotalProgramServiceExpense0240874
IRS990/TotalProgramServiceRevenue0101297
IRS990/TotalReportableCompFromOrg05275
IRS990/TotalRevenueCurrentYear0290986
IRS990/TotalRevenue/ExclusionAmount021
IRS990/TotalRevenuePriorYear0301475
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0101297
IRS990/TotalRevenue/TotalRevenueColumn0290986
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices018159
IRS990/Travel/Total018159
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-21016
IRS990/UnrestrictedNetAssets/EOY0-7421
IRS990/UnsecuredNotesLoansPayable/BOY050961
IRS990/UnsecuredNotesLoansPayable/EOY049681
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.00$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.99$2.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$2.97$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$2.45$2.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.12$2.40$2.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.03$2.53$2.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$2.51$2.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$2.24$2.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$2.97$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$3.19$3.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.28$0.01$3.15$3.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$3.47$3.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.55$0.21$3.93