Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2017 • EIN 41-6052957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NUWAY.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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$449,532

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,074,144

Up $5,726,069 (+61%) from 2016

Net Assets

Up

$12,030,909

Up $4,406,337 (+58%) from 2016

Liabilities

Up

$3,043,235

Up $1,319,732 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$19,479,132

Up $6,563,530 (+51%) from 2016

Expenses

Up

$15,992,990

Up $4,201,933 (+36%) from 2016

Net Income

Up

$3,486,142

Up $2,361,597 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$15,074,144
Liabilities$3,043,235
Net Assets$12,030,909
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$19,479,132
Expenses$15,992,990
Net Income$3,486,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$19,579,831
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 and addict 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
Land, Buildings, and Equipment, Net$3,487,367$6,291,411▲ $2,804,044
Savings and Temporary Cash Investments$4,224,140$6,067,175▲ $1,843,035
Accounts Receivable$2,341,967$2,414,149▲ $72,182
Cash and Non-Interest-Bearing Accounts$67,240$117,875▲ $50,635
Investments Other Securities$77,075$107,643▲ $30,568
Prepaid Expenses and Deferred Charges$57,913$75,891▲ $17,978
Total Assets$10,255,702$15,074,144▲ $4,818,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,595$1,752,957▲ $885,362
Accounts Payable and Accrued Expenses$778,833$1,182,635▲ $403,802
Other Liabilities$77,075$107,643▲ $30,568
Total Liabilities$1,723,503$3,043,235▲ $1,319,732
Net Assets / Fund Balance
Unrestricted Net Assets$8,532,199$12,030,909▲ $3,498,710
Total Net Assets Fund Balance$8,532,199$12,030,909▲ $3,498,710
Total Liabilities and Net Assets / Fund Balance$10,255,702$15,074,144▲ $4,818,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,868,731$1,323,569$6,192,300
Land$797,675-$797,675
Other Land Buildings$557,577$137,028$694,605
Leasehold Improvements$42,463$17,258$59,721
Equipment$24,965$5,116$30,081
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesCEO/COOFT$250,000$199,532$449,532
John MarstonChief Financial OfficerFT$163,654$104,452$268,106
Tom MeierChief Administrative OfficerFT$164,423$90,420$254,843
Ken RobertsOutpatient Svs. DirectorFT$133,198$70,092$203,290
Denise McalpinExec. Program DirectorFT$126,004$19,288$145,292
Monique BourgeoisCommunity Relations DirectorFT$136,948$7,423$144,371
Lindsay BattuelloProgram DirectorFT$120,455$14,214$134,669
Alex StolisResidential Prog. DirectorFT$107,000-$107,000
Jason CintorinoProgram DirectorFT$105,109-$105,109

Board Members and Trustees

NameTitle
Linda Hedemark MdBoard Chair
Alan Braun JdTrustee
Ashton McgeeTrustee
George Antrim Iii JdTrustee
Kirk GryderTrustee
Richard ShambergTrustee
Lee JacobsenTrustee (part Year)
Douglas HallSecretary
John MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New SpiritProgram Services6480 WAYZATA BLVD, Minneapolis, MN 55426$344,743
Conway HouseProgram Services21660 WEBER WAY LANE, Rogers, MN 55374$188,013
Ryan PlumbingFacilities Services811 UNIVERSITY AVE W, St Paul, MN 55104$175,702
New HeightsProgram Services3980 5TH STREET NE, Columbia Heights, MN 55421$175,621
Day By DayProgram Services2910 DUPONT AVE NORTH, Minneapolis, MN 55411$169,253
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,505,762
Investment Income
$15,929
Other Revenue
$-42,559
Change in Net Assets
$3,486,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,927,824
Revenue Not Reported on Financial Statements
$1,551,308
Revenue Not Reported on Form 990
$113,267
Other Revenue Adjustments
$1,551,308
Total Revenue per Audited Statements
$18,041,091
Total Revenue per Form 990
$19,479,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,103,787
Salaries, Compensation, and Employee Benefits$7,889,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,501,036$1,118,413-$5,619,449
Fees for Services Other$3,804,818$72,957-$3,877,775
Current Officers, Directors, Trustees, and Key Employees$952,263$223,507-$1,175,770
Other Employee Benefits$431,107$32,538-$463,645
Payroll Taxes$357,649$97,409-$455,058
Occupancy$442,514$10,528-$453,042
Depreciation Depletion$318,468$34,898-$353,366
Office Expenses$238,681$16,381-$255,062
Advertising$222,904$23,569-$246,473
Insurance$165,331$34,203-$199,534
Pension Plan Contributions$162,980$12,301-$175,281
Fees for Services Legal$130,491--$130,491
Information Technology$92,393$10,887-$103,280
Conferences and Meetings$82,348$6,899-$89,247
Travel$43,043$1,798-$44,841
Interest$30,239$8,768-$39,007
Fees for Services Accounting-$30,000-$30,000
Other Expenses$20,735$5,663-$26,398
Total Functional Expenses$14,250,160$1,742,830$0$15,992,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,992,990
Total Expenses per Audited Statements$14,542,381
Expenses per Audited Statements$14,441,682
Expenses Not Reported on Financial Statements$1,551,308
Other Expense Adjustments$1,551,308
Expenses Not Reported on Form 990$100,699
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$107,643
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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. They do not elect the board or approve board decisions.”

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 15A

“The board meets independently of the ceo/coo to discuss job performance. Once a consensus is reached regarding job performance, the board discusses compensation relative to national compensation surveys conducted by independent third-party firms that are used by nationally known non-profit and for-profit organizations. The board discusses its findings in a closed session without the ceo/coo present for review and approval. Approval of the performance evaluation and salary are reflected in the minutes of the board of directors meeting. The board meets with the ceo/coo to discuss and document strengths, weaknesses, goals, and compensation for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available 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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vennes
Formed
1966
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
204
Volunteers
0

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

“Other program related professional fees: program service expenses 2,867,426. Management and general expenses 72,957. Total expenses 2,940,383. Payroll fees: program service expenses 25,807. Total expenses 25,807. It services, software, training: program service expenses 328,366. Total expenses 328,366. Contract labor: program service expenses 583,219. Total expenses 583,219.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the years ended december 31, 2017 and 2016. 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 31, 2017 and 2016. 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 consolidated statement of operations and changes in net assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 100,699.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,551,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 100,699.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,551,308.”

Raw XML AppendixShowing 400 of 689 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/BOYAmt0778833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01182635
IRS990/AccountsReceivableGrp/BOYAmt02341967
IRS990/AccountsReceivableGrp/EOYAmt02414149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TEMPORARY HOME OR HOMES FOR THE HOMELESS ALCOHOLIC AND ADDICT WITH A SINCERE DESIRE TO ARREST HIS DISEASE (ALCOHOLISM) TO RETURN TO A USEFUL LIFE, AND FIND CONTENTMENT IN SOBRIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023569
IRS990/AdvertisingGrp/ProgramServicesAmt0222904
IRS990/AdvertisingGrp/TotalAmt0246473
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MARSTON
IRS990/BooksInCareOfDetail/PhoneNum06122843286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02217 NICOLLET AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067240
IRS990/CashNonInterestBearingGrp/EOYAmt0117875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0223507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0952263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01175770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06899
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082348
IRS990/ConferencesMeetingsGrp/TotalAmt089247
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0344743
IRS990/ContractorCompensationGrp/CompensationAmt1188013
IRS990/ContractorCompensationGrp/CompensationAmt2175702
IRS990/ContractorCompensationGrp/CompensationAmt3175621
IRS990/ContractorCompensationGrp/CompensationAmt4169253
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06480 WAYZATA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121660 WEBER WAY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2811 UNIVERSITY AVE W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33980 5TH STREET NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42910 DUPONT AVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROGERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBIA HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055426
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455411
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW SPIRIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONWAY HOUSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RYAN PLUMBING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NEW HEIGHTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DAY BY DAY
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITIES SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015929
IRS990/CYOtherExpensesAmt08103787
IRS990/CYOtherRevenueAmt0-42559
IRS990/CYProgramServiceRevenueAmt019505762
IRS990/CYRevenuesLessExpensesAmt03486142
IRS990/CYSalariesCompEmpBnftPaidAmt07889203
IRS990/CYTotalExpensesAmt015992990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019479132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318468
IRS990/DepreciationDepletionGrp/TotalAmt0353366
IRS990/Desc0RESIDENTIAL:NUWAY RESIDENTIAL PROGRAMS WERE THE FIRST IN THE NATION TO OFFER THE CO-OCCURRING DISORDERS PROGRAM "CDP". THE CDP WAS CREATED BY THE DARTMOUTH MEDICAL SCHOOL IN ASSOCIATION WITH HAZELDEN FOUNDATION. IT HAS SERVED AS A FOUNDATION FOR CONTINUED DELIVERY OF HIGH-QUALITY EVIDENCE BASED CO-OCCURRING CARE. NUWAY RESIDENTIAL PROGRAMS PROVIDED 22,000 INDIVIDUALIZED LENGTH OF STAY PATIENT DAYS TO 543 CLIENTS DURING 2017 WHICH INCLUDED: INDIVIDUALIZED COUNSELING, GROUP THERAPY, LECTURES AND DIDACTIC PRESENTATIONS, CO-OCCURRING PROGRAMMING, RELAPSE PREVENTION, COPING SKILLS, INDEPENDENT LIVING SKILLS DEVELOPMENT, CONTINUED CARE AND CASE MANAGEMENT IN A STEP-DOWN MODEL THAT REINTEGRATED OUR CLIENTELE INTO THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03703025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0130491
IRS990/FeesForServicesLegalGrp/TotalAmt0130491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072957
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03804818
IRS990/FeesForServicesOtherGrp/TotalAmt03877775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt956538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177423
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA HEDEMARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE ANTRIM III JD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN BRAUN JD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK GRYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHTON MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SHAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID VENNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX STOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY BATTUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON CINTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm17MONIQUE BOURGEOIS
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/ReportableCompFromOrgAmt9392994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10253654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11254423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136948
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTPATIENT SVS. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTIAL PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY RELATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019579831
IRS990/GrossRentsGrp/RealAmt052074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010887
IRS990/InformationTechnologyGrp/ProgramServicesAmt092393
IRS990/InformationTechnologyGrp/TotalAmt0103280
IRS990/InsuranceGrp/ManagementAndGeneralAmt034203
IRS990/InsuranceGrp/ProgramServicesAmt0165331
IRS990/InsuranceGrp/TotalAmt0199534
IRS990/InterestGrp/ManagementAndGeneralAmt08768
IRS990/InterestGrp/ProgramServicesAmt030239
IRS990/InterestGrp/TotalAmt039007
IRS990/InvestmentIncomeGrp/ExclusionAmt015929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107643
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03487367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06291411
IRS990/LandBldgEquipCostOrOtherBssAmt07774382
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0100699
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 AND ADDICT 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/BOYAmt0867595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01752957
IRS990/NetAssetsOrFundBalancesBOYAmt08532199
IRS990/NetAssetsOrFundBalancesEOYAmt012030909
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48625
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32841
IRS990/NetUnrelatedBusTxblIncmAmt0-32841
IRS990/NetUnrlzdGainsLossesInvstAmt012568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010528
IRS990/OccupancyGrp/ProgramServicesAmt0442514
IRS990/OccupancyGrp/TotalAmt0453042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238681
IRS990/OfficeExpensesGrp/TotalAmt0255062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463645
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MN CARE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15663
IRS990/OtherExpensesGrp/ProgramServicesAmt01551308
IRS990/OtherExpensesGrp/ProgramServicesAmt1458969
IRS990/OtherExpensesGrp/ProgramServicesAmt2242883
IRS990/OtherExpensesGrp/ProgramServicesAmt320735
IRS990/OtherExpensesGrp/TotalAmt01551308
IRS990/OtherExpensesGrp/TotalAmt1461080
IRS990/OtherExpensesGrp/TotalAmt2242883
IRS990/OtherExpensesGrp/TotalAmt326398
IRS990/OtherLiabilitiesGrp/BOYAmt077075
IRS990/OtherLiabilitiesGrp/EOYAmt0107643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06066
IRS990/OtherRevenueTotalAmt06066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01118413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04501036
IRS990/OtherSalariesAndWagesGrp/TotalAmt05619449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357649
IRS990/PayrollTaxesGrp/TotalAmt0455058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162980
IRS990/PensionPlanContributionsGrp/TotalAmt0175281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075891
IRS990/PrincipalOfficerNm0DAVID VENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019505762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019505762
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT:NUWAY OUTPATIENT COUNSELING CENTERS PROVIDE EVIDENCE BASED CO-OCCURRING CARE WITH A FOCUS ON UTILIZING COMMUNITY RESOURCES TO SUPPORT SUCCESSFUL LONG-TERM RECOVERY. A KEY FOCUS IS ADDRESSING THE CLINICAL NEED FOR A POSITIVE RECOVERY ENVIRONMENT AS IDENTIFIED IN THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) CRITERIA THROUGH CLIENT CHOICE ACCESS TO INDEPENDENTLY RUN RECOVERY HOUSING DURING AND BEYOND THE TREATMENT EPISODE. NUWAY OUTPATIENT PROGRAMS PROVIDED 388,000 HOURS OF INDIVIDUALIZED LENGTH OF STAY INTENSIVE OUTPATIENT TREATMENT TO 2,150 CLIENTS DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010547135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015286684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049118
IRS990/PYOtherExpensesAmt05187110
IRS990/PYOtherRevenueAmt0-14597
IRS990/PYProgramServiceRevenueAmt012875668
IRS990/PYRevenuesLessExpensesAmt02032172
IRS990/PYSalariesCompEmpBnftPaidAmt05696320
IRS990/PYTotalExpensesAmt010883430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012915602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03486142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-48625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04219078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04224140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06067175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,074,144
Liabilities
$3,043,235
Net assets
$12,030,909
Revenue
$19,479,132
Expenses
$15,992,990
Net income
$3,486,142
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
2017Detailed filing. Detailed filing data is available for this year.$15.1$3.04$12.0$19.5$16.0$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits