Civic Intelligence

Leo a Hoffmann Center Inc.

990 • Fiscal year 2020 • EIN 41-1453830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.hoffmanncenter.org

View Organization Page

1715 Sheppard Dr PO Box 60St Peter, MN 56082

(507) 934-6122

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$178,810

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,154,146

Up $1,942,794 (+46%) from 2019

Net Assets

Up

$4,358,088

Up $326,901 (+8.1%) from 2019

Liabilities

Up

$1,796,058

Up $1,615,893 (+897%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$4,971,913

Up $923,100 (+23%) from 2019

Expenses

Up

$4,645,012

Up $677,102 (+17%) from 2019

Net Income

Up

$326,901

Up $245,998 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,175,291Liabilities 2011: $130,771Net Assets 2011: $3,044,5202011Assets 2012: $3,500,188Liabilities 2012: $127,489Net Assets 2012: $3,372,6992012Assets 2013: $3,827,276Liabilities 2013: $136,459Net Assets 2013: $3,690,8172013Assets 2014: $3,880,285Liabilities 2014: $119,915Net Assets 2014: $3,760,3702014Assets 2015: $4,109,695Liabilities 2015: $104,638Net Assets 2015: $4,005,0572015Assets 2016: $4,205,111Liabilities 2016: $139,915Net Assets 2016: $4,065,1962016Assets 2017: $4,106,651Liabilities 2017: $135,839Net Assets 2017: $3,970,8122017Assets 2018: $4,113,742Liabilities 2018: $163,458Net Assets 2018: $3,950,2842018Assets 2019: $4,211,352Liabilities 2019: $180,165Net Assets 2019: $4,031,1872019Assets 2020: $6,154,146Liabilities 2020: $1,796,058Net Assets 2020: $4,358,0882020Assets 2021: $6,943,354Liabilities 2021: $2,968,682Net Assets 2021: $3,974,6722021Assets 2022: $6,897,408Liabilities 2022: $3,111,106Net Assets 2022: $3,786,3022022Assets 2023: $7,203,641Liabilities 2023: $3,212,053Net Assets 2023: $3,991,5882023Assets 2024: $7,157,987Liabilities 2024: $2,826,390Net Assets 2024: $4,331,5972024

Highlighted filing

2020

Assets$6,154,146
Liabilities$1,796,058
Net Assets$4,358,088
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,387,511Expenses 2011: $2,236,288Net Income 2011: $151,2232011Revenue 2012: $2,950,162Expenses 2012: $2,621,983Net Income 2012: $328,1792012Revenue 2013: $3,214,949Expenses 2013: $2,895,831Net Income 2013: $319,1182013Revenue 2014: $3,120,523Expenses 2014: $2,999,556Net Income 2014: $120,9672014Revenue 2015: $3,105,600Expenses 2015: $2,950,913Net Income 2015: $154,6872015Revenue 2016: $3,313,409Expenses 2016: $3,163,270Net Income 2016: $150,1392016Revenue 2017: $3,162,209Expenses 2017: $3,256,593Net Income 2017: -$94,3842017Revenue 2018: $3,446,637Expenses 2018: $3,467,165Net Income 2018: -$20,5282018Revenue 2019: $4,048,813Expenses 2019: $3,967,910Net Income 2019: $80,9032019Revenue 2020: $4,971,913Expenses 2020: $4,645,012Net Income 2020: $326,9012020Revenue 2021: $4,920,590Expenses 2021: $5,410,263Net Income 2021: -$489,6732021Revenue 2022: $5,890,215Expenses 2022: $6,078,585Net Income 2022: -$188,3702022Revenue 2023: $6,815,719Expenses 2023: $6,610,433Net Income 2023: $205,2862023Revenue 2024: $7,314,087Expenses 2024: $6,974,078Net Income 2024: $340,0092024

Highlighted filing

2020

Revenue$4,971,913
Expenses$4,645,012
Net Income$326,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,971,913
Mission and Program Overview

Mission

Residential services for adolescents. Also outpatient services for adolescents and adults.

Leo A Hoffmann Center, Hoffmann Center, Hoffmann Counseling Services of St Peter and Hoffmann Counseling Services of New Ulm provides quality mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,548$3,770,725▲ $1,912,177
Savings and Temporary Cash Investments$1,309,041$1,008,308▼ $300,733
Cash and Non-Interest-Bearing Accounts$296,706$664,331▲ $367,625
Accounts Receivable$642,423$607,030▼ $35,393
Prepaid Expenses and Deferred Charges$104,634$103,752▼ $882
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$4,211,352$6,154,146▲ $1,942,794
Liabilities
Accounts Payable and Accrued Expenses$180,165$1,796,058▲ $1,615,893
Total Liabilities$180,165$1,796,058▲ $1,615,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,227$4,358,088▲ $2,062,861
Net Assets With Donor Restrictions$1,735,960$0▼ $1,735,960
Total Net Assets Fund Balance$4,031,187$4,358,088▲ $326,901
Total Liabilities and Net Assets / Fund Balance$4,211,352$6,154,146▲ $1,942,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,322,186$1,744,518$0
Other Land Buildings$0$0$0
Land$351,425-$0
Equipment$97,114$292,075$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene TaylorPresident/Executive DirectorFT$143,277$35,533$178,810
Dr Tom KellyClinical DirectorFT$131,375$35,581$166,956
Royce WempenSecretary/Treasurer/Business ManagerPT$40,282$9,990$50,272

Board Members and Trustees

NameTitle
Cindy McCabeChairperson
Brook MohrVice Chairperson
Bill AndersonBoard Member
Carol EggertBoard Member
Cory AbelsBoard Member
Deborah BaurenfiendBoard Member
Jane TimmermanBoard Member
Patt BohmbachBoard Member
Warren KnudsonBoard Member
Harlan MehlhopBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$815,609
Program Service Revenue
$4,133,791
Investment Income
$22,513
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$326,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,971,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,971,913
Total Revenue per Form 990
$4,971,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,671,061
Other Expenses$973,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,275,645$351,538-$2,627,183
Other Employee Benefits$351,329$73,060-$424,389
Current Officers, Directors, Trustees, and Key Employees$160,030$154,904-$314,934
Payroll Taxes$186,329$38,743-$225,072
Other Expenses$216,187$0$0$216,187
Occupancy$199,982$10,952-$210,934
Depreciation Depletion$161,788$9,122-$170,910
Office Expenses$113,469$42,399-$155,868
Insurance$90,409$18,798-$109,207
Pension Plan Contributions$65,809$13,674-$79,483
Conferences and Meetings$19,556--$19,556
Fees for Services Legal-$18,804-$18,804
Travel$5,205--$5,205
Advertising-$3,956-$3,956
Total Functional Expenses$3,908,372$736,640$0$4,645,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,645,012
Total Expenses per Audited Statements$4,645,012
Total Expenses per Form 990$4,645,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric Magelee ECSStep-Son of OfficerElectrical and security workNo$19,665

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 has been provided to our governing body on April 13, 2021. All members present reviewed the 990.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviews by the board and committees.”

Form 990, Part VI, Section B, Line 15

“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Leo A Hoffmann Center does allow any person to review governing documents, conflict of interest and the 990.”

Filing and Contact Details

Filer

Filer Name
Leo a Hoffmann Center Inc
EIN
41-1453830
Phone
5079346122
Address
1715 Sheppard Dr PO Box 60, St Peter, MN 56082
Doing Business As
Hoffmann Center

Signing Officer

Name
Gene Taylor
Title
Executive Director
Phone
5079346122
Signed
2021-11-09

Organization Details

Principal Officer
Gene Taylor
Formed
1983
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
93
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Leo A Hoffmann Center monitors and enforces compliance with our conflict of interest situations and together with the other officers, identify any possible conflict of interest issues.”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01796058
IRS990/AccountsReceivableGrp/BOYAmt0642423
IRS990/AccountsReceivableGrp/EOYAmt0607030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Leo A Hoffmann Center, Hoffmann Center, Hoffmann Counseling Services of St Peter and Hoffmann Counseling Services of New Ulm provides quality mental health services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03956
IRS990/AdvertisingGrp/TotalAmt03956
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Royce Wempen
IRS990/BooksInCareOfDetail/PhoneNum05079647782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 Sheppard Dr PO Box 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Peter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0296706
IRS990/CashNonInterestBearingGrp/EOYAmt0664331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019556
IRS990/ConferencesMeetingsGrp/TotalAmt019556
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022513
IRS990/CYOtherExpensesAmt0973951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04133791
IRS990/CYRevenuesLessExpensesAmt0326901
IRS990/CYSalariesCompEmpBnftPaidAmt03671061
IRS990/CYTotalExpensesAmt04645012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04971913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161788
IRS990/DepreciationDepletionGrp/TotalAmt0170910
IRS990/Desc0Residential and outpatient services
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hoffmann Center
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0Hoffmann CS of St Peter Hoffmann Center of New Ulm
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01735960
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03908372
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018804
IRS990/FeesForServicesLegalGrp/TotalAmt018804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Gene Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Tom Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Royce Wempen
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm4Brook Mohr
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Cory Abels
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Baurenfiend
IRS990/Form990PartVIISectionAGrp/PersonNm8Harlan Mehlhop
IRS990/Form990PartVIISectionAGrp/PersonNm9Warren Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Timmerman
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Eggert
IRS990/Form990PartVIISectionAGrp/PersonNm12Patt Bohmbach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer/Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0815609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04971913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018798
IRS990/InsuranceGrp/ProgramServicesAmt090409
IRS990/InsuranceGrp/TotalAmt0109207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01858548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03770725
IRS990/LandBldgEquipCostOrOtherBssAmt05807318
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Residential services for adolescents. Also outpatient services for adolescents and adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04031187
IRS990/NetAssetsOrFundBalancesEOYAmt04358088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02295227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04358088
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010952
IRS990/OccupancyGrp/ProgramServicesAmt0199982
IRS990/OccupancyGrp/TotalAmt0210934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113469
IRS990/OfficeExpensesGrp/TotalAmt0155868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424389
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Food and Client Cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt041294
IRS990/OtherExpensesGrp/ProgramServicesAmt121340
IRS990/OtherExpensesGrp/ProgramServicesAmt2216187
IRS990/OtherExpensesGrp/TotalAmt041984
IRS990/OtherExpensesGrp/TotalAmt121340
IRS990/OtherExpensesGrp/TotalAmt2216187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02275645
IRS990/OtherSalariesAndWagesGrp/TotalAmt02627183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186329
IRS990/PayrollTaxesGrp/TotalAmt0225072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065809
IRS990/PensionPlanContributionsGrp/TotalAmt079483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103752
IRS990/PrincipalOfficerNm0Gene Taylor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133791
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt065248
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt027353
IRS990/PYOtherExpensesAmt0865621
IRS990/PYProgramServiceRevenueAmt03956212
IRS990/PYRevenuesLessExpensesAmt080903
IRS990/PYSalariesCompEmpBnftPaidAmt03102289
IRS990/PYTotalExpensesAmt03967910
IRS990/PYTotalRevenueAmt04048813
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04133791
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04133791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03956212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03363830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03095097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03231750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017780680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111858
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.994
IRS990ScheduleA/PublicSupportTotal509Amt018832115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04949400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04021460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03422438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03148862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03289955
IRS990ScheduleA/Total509Grp/TotalAmt018832115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04971913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04048813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03446637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03162209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03314401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018943973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03322186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01744518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05066704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt097114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0389189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04645012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,154,146
Liabilities
$1,796,058
Net assets
$4,358,088
Revenue
$4,971,913
Expenses
$4,645,012
Net income
$326,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.83$4.33$7.31$6.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.20$3.21$3.99$6.82$6.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.11$3.79$5.89$6.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.94$2.97$3.97$4.92$5.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.80$4.36$4.97$4.65$0.33
2019Summary only. Only limited summary data is available for this year.$4.21$0.18$4.03$4.05$3.97$0.08
2018Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$3.45$3.47$0.02
2017Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$3.16$3.26$0.09
2016Summary only. Only limited summary data is available for this year.$4.21$0.14$4.07$3.31$3.16$0.15
2015Summary only. Only limited summary data is available for this year.$4.11$0.10$4.01$3.11$2.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.88$0.12$3.76$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$3.83$0.14$3.69$3.21$2.90$0.32
2012Summary only. Only limited summary data is available for this year.$3.50$0.13$3.37$2.95$2.62$0.33
2011Summary only. Only limited summary data is available for this year.$3.18$0.13$3.04$2.39$2.24$0.15