Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2016 • EIN 41-6052957

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.nuwayhouse.org

View Organization Page

2217 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 767-0309

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.7%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,348,075

Up $1,939,871 (+26%) from 2015

Net Assets

Up

$7,624,572

Up $1,129,143 (+17%) from 2015

Liabilities

Up

$1,723,503

Up $810,728 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$12,915,602

Up $4,600,790 (+55%) from 2015

Expenses

Up

$11,791,057

Up $5,654,943 (+92%) from 2015

Net Income

Down

$1,124,545

Down $1,054,153 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,297,724Liabilities 2011: $90,851Net Assets 2011: $1,206,8732011Assets 2012: $2,707,825Liabilities 2012: $160,947Net Assets 2012: $2,546,8782012Assets 2013: $3,714,715Liabilities 2013: $399,379Net Assets 2013: $3,315,3362013Assets 2014: $4,619,770Liabilities 2014: $303,039Net Assets 2014: $4,316,7312014Assets 2015: $7,408,204Liabilities 2015: $912,775Net Assets 2015: $6,495,4292015Assets 2016: $9,348,075Liabilities 2016: $1,723,503Net Assets 2016: $7,624,5722016Assets 2017: $15,074,144Liabilities 2017: $3,043,235Net Assets 2017: $12,030,9092017Assets 2018: $20,355,109Liabilities 2018: $4,249,084Net Assets 2018: $16,106,0252018Assets 2019: $27,637,573Liabilities 2019: $7,412,407Net Assets 2019: $20,225,1662019Assets 2020: $41,079,529Liabilities 2020: $18,017,327Net Assets 2020: $23,062,2022020Assets 2021: $41,535,538Liabilities 2021: $17,090,094Net Assets 2021: $24,445,4442021Assets 2022: $45,441,909Liabilities 2022: $16,251,321Net Assets 2022: $29,190,5882022Assets 2023: $33,782,789Liabilities 2023: $5,420,959Net Assets 2023: $28,361,8302023Assets 2024: $21,552,260Liabilities 2024: $24,642,400Net Assets 2024: -$3,090,1402024

Highlighted filing

2016

Assets$9,348,075
Liabilities$1,723,503
Net Assets$7,624,572
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,080,409Expenses 2011: $1,908,018Net Income 2011: $1,172,3912011Expenses 2012: $2,637,9602012Revenue 2013: $4,476,859Expenses 2013: $3,708,401Net Income 2013: $768,4582013Revenue 2014: $5,320,451Expenses 2014: $4,319,056Net Income 2014: $1,001,3952014Revenue 2015: $8,314,812Expenses 2015: $6,136,114Net Income 2015: $2,178,6982015Revenue 2016: $12,915,602Expenses 2016: $11,791,057Net Income 2016: $1,124,5452016Revenue 2017: $19,479,132Expenses 2017: $15,992,990Net Income 2017: $3,486,1422017Revenue 2018: $31,138,804Expenses 2018: $27,067,927Net Income 2018: $4,070,8772018Revenue 2019: $33,294,205Expenses 2019: $29,132,063Net Income 2019: $4,162,1422019Revenue 2020: $42,521,488Expenses 2020: $39,639,141Net Income 2020: $2,882,3472020Revenue 2021: $48,907,875Expenses 2021: $46,361,330Net Income 2021: $2,546,5452021Revenue 2022: $45,499,488Expenses 2022: $40,754,344Net Income 2022: $4,745,1442022Revenue 2023: $46,620,638Expenses 2023: $49,168,905Net Income 2023: -$2,548,2672023Revenue 2024: $45,653,630Expenses 2024: $58,385,395Net Income 2024: -$12,731,7652024

Highlighted filing

2016

Revenue$12,915,602
Expenses$11,791,057
Net Income$1,124,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,153,232
Mission and Program Overview

Mission

To provide a temporary home or homes for the homeless alcoholic with a sincere desire to arrest his disease (alcoholism) to return to a useful life, and find contentment in sobriety. The home environment will be supplemented with counseling, teaching, and practicing a program of group therapy on alcoholism, and by explaining it through a medium of interviews, classes, lectures, and meetings. Also to promote the physical, intellectual, social, economic, and spiritual welfare of the alcoholic.

To provide a temporary home or homes for the homeless alcoholic with a sincere desire to arrest his disease (alcoholism) to return to a useful life, and find contentment in sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,224,140-
Land, Buildings, and Equipment, Net$2,883,478$3,487,367▲ $603,889
Accounts Receivable$1,661,028$1,434,340▼ $226,688
Investments Other Securities$54,477$77,075▲ $22,598
Cash and Non-Interest-Bearing Accounts$2,785,761$67,240▼ $2,718,521
Prepaid Expenses and Deferred Charges$23,460$57,913▲ $34,453
Total Assets$7,408,204$9,348,075▲ $1,939,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,509$867,595▲ $485,086
Accounts Payable and Accrued Expenses$475,789$778,833▲ $303,044
Other Liabilities$54,477$77,075▲ $22,598
Total Liabilities$912,775$1,723,503▲ $810,728
Net Assets / Fund Balance
Unrestricted Net Assets$6,495,122$7,624,572▲ $1,129,450
Temporarily Rstr Net Assets$307$0▼ $307
Total Net Assets Fund Balance$6,495,429$7,624,572▲ $1,129,143
Total Liabilities and Net Assets / Fund Balance$7,408,204$9,348,075▲ $1,939,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,370$717,003$3,347,373
Land$648,175-$648,175
Other Land Buildings$158,361$380,932$539,293
Leasehold Improvements$39,781$12,269$52,050
Equipment$10,680$19,401$30,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesExecutive DirectorFT$195,577$138,898$334,475
John MarstonChief Finincial OfficerFT$113,562$88,823$202,385
Tom MeierChief Administrative OfficerFT$145,385$50,000$195,385
Kenneth Robertsprogram directorFT$96,321$55,275$151,596
denise mcaipinprogram directorFT$126,676$4,553$131,229
Elizabeth PushingFinance DirectorFT$106,152$12,856$119,008

Board Members and Trustees

NameTitle
Linda Hedemark MDChair
Alan Braun JDVice Chair
Ashton McGeeTrustee
George Antrim III JDTrustee
Kirk GryderTrustee
Lee JacobsonTrustee
Richard ShambergTrustee
Ryan Hamilton JDTrustee (part-year)
Douglas HallSecretary
John MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
new spiritprogram services6480 wayzata blvd, minneapolis, MN 55426$239,622
victoria group LLCit services1315 Red Fox Road, arden hills, MN 55412$209,396
new heightsprogram services3980 5th street ne, columbia heights, MN 55421$184,043
Midwest Property Management of MN LLCprogram services11670 Fountains Drive Suite 200, maple grove, MN 55369$146,005
ryan plumbingfacilities services811 university ave w, st paul, MN 55104$137,769
Revenue and Support

Revenue Composition

Contributions and Grants
$5,413
Program Service Revenue
$12,875,668
Investment Income
$49,118
Other Revenue
$-14,597
All Other Contributions
$5,413
Change in Net Assets
$1,124,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,919,939
Revenue Not Reported on Financial Statements
$1,995,663
Revenue Not Reported on Form 990
$78,702
Other Revenue Adjustments
$1,995,663
Total Revenue per Audited Statements
$10,998,641
Total Revenue per Form 990
$12,915,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,094,737
Salaries, Compensation, and Employee Benefits$5,696,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,466,615$655,706-$4,122,321
Fees for Services Other$2,453,053$30,240-$2,483,293
Current Officers, Directors, Trustees, and Key Employees$618,135$114,110-$732,245
Payroll Taxes$327,645$55,695-$383,340
Occupancy$321,476$30,521-$351,997
Other Employee Benefits$297,556$37,967-$335,523
Office Expenses$235,444$31,366-$266,810
Depreciation Depletion$140,376$31,574-$171,950
Pension Plan Contributions$108,985$13,906-$122,891
Advertising$74,775$25,514-$100,289
Fees for Services Management-$57,724-$57,724
Information Technology$51,047$5,102-$56,149
Fees for Services Legal-$45,327-$45,327
Insurance-$44,279-$44,279
Conferences and Meetings$28,272$4,924-$33,196
Travel$29,754$2,445-$32,199
Interest$6,707--$6,707
Other Expenses$4,083$7,918-$4,083
Total Functional Expenses$10,596,739$1,194,318$0$11,791,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,791,057
Total Expenses per Audited Statements$9,869,498
Expenses per Audited Statements$9,795,394
Expenses Not Reported on Financial Statements$1,995,663
Other Expense Adjustments$1,995,663
Expenses Not Reported on Form 990$74,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation$77,075
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 family members
No
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 A, line 6

“the organization has approximately 150 members i.e. certificate holders.”

Form 990, Part VI, Section A, line 7A

“certificate holders vote for board members.”

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

“the board reviews and approves the form 990 prior to filing.”

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

“review, question, and approve.”

Form 990, Part VI, Section B, line 15

“executive director salaries were analyzed for like sized orgnaizations and missions. other staff salaries were analyzed for like sized organizations and missions.”

Form 990, Part VI, Section C, line 19

“documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Nu-way House inc
EIN
41-6052957
Phone
6127670309
Address
2217 Nicollet Avenue South, Minneapolis, MN 55404

Signing Officer

Name
John Marston
Title
Chief Financial Officer
Phone
6127670309
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vennes
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“professional fees: Program service expenses 2,453,053. Management and general expenses 30,240. Fundraising expenses 0. Total expenses 2,483,293.”

Form 990, Part XII, Line 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the statement of activities.”

Part XI, Line 2D - Other Adjustments:

“rental expenses 74,104.”

Part XI, Line 4B - Other Adjustments:

“bad debt 1,995,663.”

Part XII, Line 2D - Other Adjustments:

“rental expenses 74,104.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt 1,995,663.”

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IRS990/Desc0NUWAY I & II ARE PRIVILEGED TO BE THE FIRST IN THE NATION TO OFFER THE CO-OCCURING DISORDERS PROGRAM "CDP". THE CDP WAS CREATED BY THE DARTMOUTH MEDICAL SCHOOL IN ASSOCIATION WITH THE HAZELDEN FOUNDATION. THE GOAL OF THE PROGRAM IS TO ENHANCE OUR CLIENTS' UNDERSTANDING OF CHEMICAL DEPENDENCY AND MENTAL ILLNESS IN RECOVERY. NUWAY INPATIENT PROGRAMS PROVIDED 22,000 INDIVIDUALIZED LENGTH OF STAY RESIDENTIAL PATIENT DAYS TO 510 CLIENTS DURING 2016 WHICH INCLUDED: INDIVIDUALIZED COUNSELING, GROUP THERAPY, LECTURES AND DIDACTIC PRESENTATIONS, CO-OCCURING PROGRAMING, RELAPSE PREVENTION, COPING SKILLS, INDEPENDENT LIVING SKILLS DEVELOPMENT, CONTINUE CARE, CASE MANAGEMENT IN A STEP-DOWN MODEL THAT REINTEGRATED OUR CLIENTELE INTO THEIR COMMUNITIES. CONTINUED ON SCHEDULE O...3RS AND 2118 OUTPATIENT COUNSELING CENTERS BOTH OFFER THE CO-OCCURRING DISORDERS PROGRAM "CDP". NUWAY OUTPATIENT PROGRAMS PROVIDED 244,000 HOURS OF INDIVIDUALIZED LENGTH OF STAY INTENSIVE OUTPATIENT TREATMENT TO 1,400 CLIENTS DURING 2016 THAT INCLUDED: INDIVIDUALIZED COUNSELING, GROUP THERAPY, LECTURES AND DIDACTIC PRESENTATIONS, CO-OCCURRING PROGRAMMING, RELAPSE PREVENTION, COPING SKILLS, INDEPENDENT LIVING SKILLS DEVELOPMENT, CONTINUING CARE, CASE MANAGEMENT IN A STEP-DOWN MODEL THAT REINTEGRATED OUR CLIENTELE INTO THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1040898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154553
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Hedemark MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Braun JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4George Antrim III JD
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashton McGee
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirk Gryder
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Hamilton JD
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Shamberg
IRS990/Form990PartVIISectionAGrp/PersonNm10David Vennes
IRS990/Form990PartVIISectionAGrp/PersonNm11John Marston
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Meier
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Pushing
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm15denise mcaipin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10293577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126676
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (part-year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Finincial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14program director
IRS990/Form990PartVIISectionAGrp/TitleTxt15program director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt044474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0208000
IRS990/GrossReceiptsAmt013153232
IRS990/GrossRentsGrp/RealAmt059003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05102
IRS990/InformationTechnologyGrp/ProgramServicesAmt051047
IRS990/InformationTechnologyGrp/TotalAmt056149
IRS990/InsuranceGrp/ManagementAndGeneralAmt044279
IRS990/InsuranceGrp/TotalAmt044279
IRS990/InterestGrp/ProgramServicesAmt06707
IRS990/InterestGrp/TotalAmt06707
IRS990/InvestmentIncomeGrp/ExclusionAmt04644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077075
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02883478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487367
IRS990/LandBldgEquipCostOrOtherBssAmt04616972
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0163526
IRS990/LessRentalExpensesGrp/RealAmt074104
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TEMPORARY HOME OR HOMES FOR THE HOMELESS ALCOHOLIC WITH A SINCERE DESIRE TO ARREST HIS DISEASE (ALCOHOLISM) TO RETURN TO A USEFUL LIFE, AND FIND CONTENTMENT IN SOBRIETY. THE HOME ENVIRONMENT WILL BE SUPPLEMENTED WITH COUNSELING, TEACHING, AND PRACTICING A PROGRAM OF GROUP THERAPY ON ALCOHOLISM, AND BY EXPLAINING IT THROUGH A MEDIUM OF INTERVIEWS, CLASSES, LECTURES, AND MEETINGS. ALSO TO PROMOTE THE PHYSICAL, INTELLECTUAL, SOCIAL, ECONOMIC, AND SPIRITUAL WELFARE OF THE ALCOHOLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867595
IRS990/NetAssetsOrFundBalancesBOYAmt06495429
IRS990/NetAssetsOrFundBalancesEOYAmt07624572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044474
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15101
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10013
IRS990/NetUnrelatedBusTxblIncmAmt0-10013
IRS990/NetUnrlzdGainsLossesInvstAmt04598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030521
IRS990/OccupancyGrp/ProgramServicesAmt0321476
IRS990/OccupancyGrp/TotalAmt0351997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235444
IRS990/OfficeExpensesGrp/TotalAmt0266810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335523
IRS990/OtherExpensesGrp/Desc0bad debt expense
IRS990/OtherExpensesGrp/Desc1program expense
IRS990/OtherExpensesGrp/Desc2mn care tax
IRS990/OtherExpensesGrp/Desc3miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07918
IRS990/OtherExpensesGrp/ProgramServicesAmt01995663
IRS990/OtherExpensesGrp/ProgramServicesAmt1325901
IRS990/OtherExpensesGrp/ProgramServicesAmt2111252
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
IRS990/OtherExpensesGrp/TotalAmt01995663
IRS990/OtherExpensesGrp/TotalAmt1333819
IRS990/OtherExpensesGrp/TotalAmt2111252
IRS990/OtherExpensesGrp/TotalAmt34083
IRS990/OtherLiabilitiesGrp/BOYAmt054477
IRS990/OtherLiabilitiesGrp/EOYAmt077075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504
IRS990/OtherRevenueTotalAmt0504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03466615
IRS990/OtherSalariesAndWagesGrp/TotalAmt04122321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327645
IRS990/PayrollTaxesGrp/TotalAmt0383340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108985
IRS990/PensionPlanContributionsGrp/TotalAmt0122891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057913
IRS990/PrincipalOfficerNm0David Vennes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0chemical dependency counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012875668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012875668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018461
IRS990/PYOtherExpensesAmt02405365
IRS990/PYOtherRevenueAmt0-445
IRS990/PYProgramServiceRevenueAmt08293096
IRS990/PYRevenuesLessExpensesAmt02178698
IRS990/PYSalariesCompEmpBnftPaidAmt03730749
IRS990/PYTotalExpensesAmt06136114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08314812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01124545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012875668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04224140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012875668

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,348,075
Liabilities
$1,723,503
Net assets
$7,624,572
Revenue
$12,915,602
Expenses
$11,791,057
Net income
$1,124,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$24.6$3.09$45.7$58.4$12.7
2023Summary only. Only limited summary data is available for this year.$33.8$5.42$28.4$46.6$49.2$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$16.3$29.2$45.5$40.8$4.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$17.1$24.4$48.9$46.4$2.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.0$23.1$42.5$39.6$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$7.41$20.2$33.3$29.1$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$4.25$16.1$31.1$27.1$4.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.04$12.0$19.5$16.0$3.49
2016Detailed filing. Detailed filing data is available for this year.$9.35$1.72$7.62$12.9$11.8$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.91$6.50$8.31$6.14$2.18
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.30$4.32$5.32$4.32$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.40$3.32$4.48$3.71$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.55$2.64
2011Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$3.08$1.91$1.17