Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$26,955
Down $2,668 (-9.0%) from 2014
Net Assets
Down-$653
Down $1,998 (-149%) from 2014
Liabilities
Down$27,608
Down $670 (-2.4%) from 2014
Revenue
Up$319,332
Up $4,381 (+1.4%) from 2014
Expenses
Up$321,330
Up $10,002 (+3.2%) from 2014
Net Income
Down-$1,998
Down $5,621 (-155%) from 2014
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.
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 throughtout our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,438 | $26,355 | ▼ $4,083 |
| Cash and Non-Interest-Bearing Accounts | $-815 | $600 | ▲ $1,415 |
| Total Assets | $29,623 | $26,955 | ▼ $2,668 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,278 | $27,608 | ▼ $670 |
| Total Liabilities | $28,278 | $27,608 | ▼ $670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,345 | $-653 | ▼ $1,998 |
| Total Net Assets Fund Balance | $1,345 | $-653 | ▼ $1,998 |
| Total Liabilities and Net Assets / Fund Balance | $29,623 | $26,955 | ▼ $2,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,059 | $31,058 | - |
| Leasehold Improvements | $18,296 | $4,290 | - |
| Name | Title |
|---|---|
| Larry Bonniwell | Chairman of the Board |
| Jane Lee | Vice Chair |
| Jerry Horgan | Board Member |
| Kim Jenkins | Executive Director |
| John Pusari | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,476 |
| Salaries, Compensation, and Employee Benefits | $44,854 |
| Total Fundraising Expense | $8,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $121,024 | $567 | $1,418 | $123,009 |
| Travel | $51,030 | $2,126 | - | $53,156 |
| Comp Disqual Persons | $23,677 | $4,118 | $2,619 | $30,414 |
| Occupancy | $26,228 | $3,577 | - | $29,805 |
| Office Expenses | $15,371 | $13,094 | - | $28,465 |
| Other Employee Benefits | $7,871 | $1,369 | $870 | $10,110 |
| Conferences and Meetings | $7,489 | - | - | $7,489 |
| Insurance | $3,908 | $1,520 | - | $5,428 |
| Payroll Taxes | $3,371 | $586 | $373 | $4,330 |
| Depreciation Depletion | $3,593 | $490 | - | $4,083 |
| Fees for Services Accounting | $3,696 | $81 | $199 | $3,976 |
| Interest | - | $2,379 | - | $2,379 |
| Information Technology | $1,086 | $925 | - | $2,011 |
| Advertising | $600 | - | - | $600 |
| Other Expenses | $94 | $7 | $3,397 | $101 |
| Total Functional Expenses | $278,157 | $34,297 | $8,876 | $321,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors will review the Form 990 tax return before filing.”
“Compensation is reviewed through a board executive committee and then the details are discussed at a board meeting and voted on.”
“Form 990 is available to the public upon request.”
“CONTRACTED SERVICES: Program service expenses 94,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,653. PRIOR YEAR PAYROLL TAXES: Program service expenses 26,371. Management and general expenses 567. Fundraising expenses 1,418. Total expenses 28,356.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 THROUGHTOUT OUR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM JENKINS EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517730473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 EAST ROSELAWN AVENUE SUITE 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | saint paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2619 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 23677 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 276476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44854 |
| IRS990/CYTotalExpensesAmt | 0 | 321330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4083 |
| IRS990/Desc | 0 | At Senior Recovery Program, we believe whole-heartedly that a person's golden years are worth recovering. We've seen inspiring transformations, thousands of times, among those struggling with alcoholism or chemical dependency problems seemingly too late in life for change.We've found, with the proper care and adjustments to traditional 12 step programs, the false adages and myths related to addiction among older adults can be overcome. Hope and happiness need not be exclusive realms of the young.Senior Recovery Program is the first provider of these services in the nation (since 1971). It is the only alcohol and chemical dependency program exclusively for seniors in the twin cities of Minneapolis and St. Paul, Minnesota that conform to the landmark federal treatment protocols for "substance abuse among older adults," first published by the U.S. Department of Health and Human Services in 1998. These protocols incorporate carefully designed approaches of intervention, counseling, home visits and peer support to meet the unique needs of seniors experiencing life-threatening substance abuse problems. Critical needs addressed by the senior recovery program include recognizing generational differences (in terms of culture, values, drug use patterns, etc.) and common health or other medical issues of the elderly that may be taken into consideration. In addition, its programs recognize the devastating isolation that often derives from the loss of a supportive extended family, friends, and diminished abilities to transport themselves.During 2013, the program provided services to between 250 and 300 individuals in the following areas: Out Patient Treatment, Intensive Case Management, Continuing Care, and Interventions. Individuals were identified for evaluations/assessments and attended sober support groups. The Program also planned and held social functions. Transportation was provided by volunteer drivers. Services are provided through in-home, in-office and phone visits. Recovering seniors may participate in one or more specialized program areas including: Treatment, AA Meetings, Al Anon Meetings, Home Visits, Social Service Referrals, Social Activities and more.Senior Recovery Program staff often work closely with family members of participants to provide help in the areas of counseling, education, and referral to social services. Its programs are not gender specific and encourage participation among members of all racial and ethnic backgrounds. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 199 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3976 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1418 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY BONNIWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PUSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 319332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/InterestGrp/TotalAmt | 0 | 2379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61703 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10110 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MN CARE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM JENKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 127343 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183985 |
| IRS990/PYTotalExpensesAmt | 0 | 311328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1998 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 319331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 362852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1236037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1598889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1598889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 319332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1598940 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31058 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 39117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22586 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26355 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors will review the Form 990 tax return before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED SERVICES: Program service expenses 94,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,653. PRIOR YEAR PAYROLL TAXES: Program service expenses 26,371. Management and general expenses 567. Fundraising expenses 1,418. Total expenses 28,356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 29623 |
| IRS990/TotalAssetsEOYAmt | 0 | 26955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321330 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -653 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319331 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319331 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51030 |
| IRS990/TravelGrp/TotalAmt | 0 | 53156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -653 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28278 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27608 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 235 EAST ROSELAWN AVENUE SUITE 13 |
| IRS990/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SENIOR-RECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517730473 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR RECOVERY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 411388121 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517730473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 235 EAST ROSELAWN AVENUE SUITE 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411647057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MahoneyUlbrichChristiansen & Russ PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 River Park Plaza Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512276695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J FLICEK |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T10:26:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.