Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 41-1780858 • 501(c)3 • Maplewood, MN
Profile
Housing/counseling of youth
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$97,258
Up $1,662 (+1.7%) from 2019
Liabilities
Down$247,366
Down $74,743 (-23%) from 2019
Net Assets
Up-$150,108
Up $76,405 (+34%) from 2019
Revenue
Down$1,219,837
Down $10,582 (-0.9%) from 2019
Expenses
Down$1,143,432
Down $72,422 (-6.0%) from 2019
Net Income
Up$76,405
Up $61,840 (+425%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Housing/counseling of youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $83,329 | $82,500 | ▼ $829 |
| Savings and Temporary Cash Investments | $12,077 | $14,581 | ▲ $2,504 |
| Intangible Assets | $190 | $177 | ▼ $13 |
| Total Assets | $95,596 | $97,258 | ▲ $1,662 |
| Liabilities | |||
| Other Liabilities | $210,990 | $196,490 | ▼ $14,500 |
| Accounts Payable and Accrued Expenses | $111,119 | $50,876 | ▼ $60,243 |
| Total Liabilities | $322,109 | $247,366 | ▼ $74,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-226,513 | $-150,108 | ▲ $76,405 |
| Total Net Assets Fund Balance | $-226,513 | $-150,108 | ▲ $76,405 |
| Total Liabilities and Net Assets / Fund Balance | $95,596 | $97,258 | ▲ $1,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $129,275 | $129,275 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wendy Sparks | Treasurer | $63,424 | $63,424 |
| Howard Meier | President | $5,297 | $5,297 |
| Name | Title |
|---|---|
| Sandra Meier | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $661,696 |
| Other Expenses | $481,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,539 | $63,424 | - | $549,963 |
| Occupancy | $90,648 | - | - | $90,648 |
| All Other Expenses | $56,036 | $5,466 | - | $61,502 |
| Other Employee Benefits | $56,737 | - | - | $56,737 |
| Payroll Taxes | $48,654 | $6,342 | - | $54,996 |
| Other Expenses | $19,406 | - | - | $19,406 |
| Interest | $4,885 | - | - | $4,885 |
| Conferences and Meetings | $1,618 | - | - | $1,618 |
| Depreciation Depletion | $13 | - | - | $13 |
| Total Functional Expenses | $1,068,200 | $75,232 | $0 | $1,143,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans From Officers | $113,557 |
| Payroll Tax Payable | $82,933 |
“No review was or will be conducted.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING/COUNSELING OF YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 170388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61502 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512090560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 WHITE BEAR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 481736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1049410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 661696 |
| IRS990/CYTotalExpensesAmt | 0 | 1143432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13 |
| IRS990/Desc | 0 | GROUP/INDIVIDUAL/FAMILY COUNSELING - IDENTIFY & TEACH HEALTHY RECOVERY ORIENTED LIVING TO APPROX 71 YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1068200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY SPARKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 63424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1219837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 190 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/InterestGrp/TotalAmt | 0 | 4885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129275 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOUSING/COUNSELING OF YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -226513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -150108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -226513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -150108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56737 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELORS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19406 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY SPARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PAYMENTS FOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1049410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 392132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 823722 |
| IRS990/PYTotalExpensesAmt | 0 | 1215854 |
| IRS990/PYTotalRevenueAmt | 0 | 1230419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76405 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1049410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1588848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1962975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7666035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.16640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.01230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1304309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1572959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1943345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1797701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6532114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218109 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1572959 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1943345 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1797701 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6532114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1219798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1588848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1834389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7836423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1219837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1588861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1962989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7836505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 113557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS FROM OFFICERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 95596 |
| IRS990/TotalAssetsEOYAmt | 0 | 97258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170388 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1068200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1143432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 322109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 322109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -226513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -150108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1068200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1049410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68721 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1219837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 97258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1011 INTERLACHEN PARKWAY |
| IRS990/USAddress/CityNm | 0 | WOODBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHOENIXRECOVERYPROGRAMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX RECOVERY PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 411780858 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512090560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2055 WHITE BEAR AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREIMUTH & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3262 RICE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514831977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P FREIMUTH |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:10:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WENDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPARKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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