Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2018 • EIN 41-6052957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

45th percentile

0.21x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$538,561

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$20,355,109

Up $5,280,965 (+35%) from 2017

Net Assets

Up

$16,106,025

Up $4,075,116 (+34%) from 2017

Liabilities

Up

$4,249,084

Up $1,205,849 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$31,138,804

Up $11,659,672 (+60%) from 2017

Expenses

Up

$27,067,927

Up $11,074,937 (+69%) from 2017

Net Income

Up

$4,070,877

Up $584,735 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$20,355,109
Liabilities$4,249,084
Net Assets$16,106,025
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$31,138,804
Expenses$27,067,927
Net Income$4,070,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$31,335,940
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
Savings and Temporary Cash Investments$6,067,175$9,403,508▲ $3,336,333
Land, Buildings, and Equipment, Net$6,291,411$7,059,724▲ $768,313
Accounts Receivable$2,414,149$3,365,020▲ $950,871
Cash and Non-Interest-Bearing Accounts$117,875$205,189▲ $87,314
Prepaid Expenses and Deferred Charges$75,891$191,286▲ $115,395
Investments Other Securities$107,643$130,382▲ $22,739
Total Assets$15,074,144$20,355,109▲ $5,280,965
Liabilities
Accounts Payable and Accrued Expenses$1,182,635$2,889,774▲ $1,707,139
Mortgage Notes Payable Secured by Investment Property$1,752,957$1,228,928▼ $524,029
Other Liabilities$107,643$130,382▲ $22,739
Total Liabilities$3,043,235$4,249,084▲ $1,205,849
Net Assets / Fund Balance
Unrestricted Net Assets$12,030,909$16,106,025▲ $4,075,116
Total Net Assets Fund Balance$12,030,909$16,106,025▲ $4,075,116
Total Liabilities and Net Assets / Fund Balance$15,074,144$20,355,109▲ $5,280,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,927,663$1,446,142$6,373,805
Leasehold Improvements$719,806$163,891$883,697
Land$797,675-$797,675
Equipment$581,490$6,866$588,356
Other Land Buildings$33,090$1,141$34,231
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesCEO/COOFT$346,155$192,406$538,561
John MarstonChief Financial OfficerFT$208,266$119,882$328,148
Tom MeierChief Administrative OfficerFT$208,266$110,350$318,616
Ken RobertsOutpatient Services DirectorFT$171,753$107,825$279,578
Monique BourgeoisCommunity Relations DirectorFT$137,591$83,595$221,186
Lindsay BattuelloProgram DirectorFT$88,632$72,732$161,364
Denise McalpinExecutive Program DirectorFT$129,161$19,239$148,400
Jason CintorinoProgram DirectorFT$128,049$8,409$136,458
Kristin JuntunenProgram DirectorFT$116,203$20,028$136,231
Alex StolisResidential Program Director (part Year)FT$123,056$9,335$132,391

Board Members and Trustees

NameTitle
Linda Hedemark MdBoard Chair
Alan Braun JdTrustee
Ashton McgeeTrustee
George Antrim Iii JdTrustee
Kathryn FreytagTrustee
Kirk GryderTrustee
Rick ShambergTrustee
Douglas HallSecretary
John MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcquillan Bros Plumbing And Ac LLCMechanical Services1711 HIGHWAY 36 EAST, Maplewood, MN 55109$561,731
New Spirit Homes INCProgram Services6480 WAYZATA BLVD, Minneapolis, MN 55426$357,355
Deette Marie Love Dba Day By Day LivingProgram ServicesPO BOX 11632, Minneapolis, MN 55411$229,497
Laddie Construction LLCConstruction Services1538 MAPLE HILL ROAD, Houlton, WI 54082$223,824
Schneider Company INCConstruction Services1112 7TH STREET WEST, St Paul, MN 55102$218,488
Revenue and Support

Revenue Composition

Contributions and Grants
$40,584
Program Service Revenue
$31,138,387
Investment Income
$18,965
Other Revenue
$-59,132
All Other Contributions
$584
Change in Net Assets
$4,070,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,791,685
Salaries, Compensation, and Employee Benefits$11,976,242
Grants and Similar Amounts Paid$1,300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,492,916$821,153-$8,314,069
Fees for Services Other$5,971,109$419,889-$6,390,998
Current Officers, Directors, Trustees, and Key Employees$1,577,895$194,871-$1,772,766
Grants to Domestic Orgs$1,300,000--$1,300,000
Occupancy$1,142,410$150,232-$1,292,642
Other Employee Benefits$650,913$203,137-$854,050
Depreciation Depletion$680,933$96,022-$776,955
Payroll Taxes$704,684$51,391-$756,075
Advertising$260,944$51,855-$312,799
Insurance$218,731$70,381-$289,112
Office Expenses$245,313$42,203-$287,516
Pension Plan Contributions$212,855$66,427-$279,282
Conferences and Meetings$150,748$19,760-$170,508
Information Technology$123,891$44,416-$168,307
Fees for Services Legal$123,434--$123,434
Travel$87,928$16,383-$104,311
Interest$64,023$12,341-$76,364
Other Expenses$54,202$16,268-$70,470
Fees for Services Accounting-$29,500-$29,500
Total Functional Expenses$24,729,810$2,338,117$0$27,067,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nuway Recovery FoundationMinneapolis, MN501(c)(3)Program Support$1,300,000
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$130,382
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
2019-11-05
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
261
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

“Other program related professional fees: program service expenses 4,090,358. Management and general expenses 419,889. Total expenses 4,510,247. Payroll fees: program service expenses 35,270. Total expenses 35,270. It services, software, training: program service expenses 405,974. Total expenses 405,974. Contract labor: program service expenses 1,439,507. Total expenses 1,439,507.”

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, 2018 and 2017. 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, 2018 and 2017. 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 811 CLIENTS DURING 2018 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.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt946572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820028
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/PersonNm6KATHRYN FREYTAG
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHTON MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK SHAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID VENNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MONIQUE BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX STOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY BATTUELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE MCALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON CINTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN JUNTUNEN
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/ReportableCompFromOrgAmt9491989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10298266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11298266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12246753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116203
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTPATIENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENTIAL PROGRAM DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029728
IRS990/GrossReceiptsAmt031335940
IRS990/GrossRentsGrp/RealAmt055956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123891
IRS990/InformationTechnologyGrp/TotalAmt0168307
IRS990/InsuranceGrp/ManagementAndGeneralAmt070381
IRS990/InsuranceGrp/ProgramServicesAmt0218731
IRS990/InsuranceGrp/TotalAmt0289112
IRS990/InterestGrp/ManagementAndGeneralAmt012341
IRS990/InterestGrp/ProgramServicesAmt064023
IRS990/InterestGrp/TotalAmt076364
IRS990/InvestmentIncomeGrp/ExclusionAmt051896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130382
IRS990/IRPDocumentCnt0260
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06291411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07059724
IRS990/LandBldgEquipCostOrOtherBssAmt08677764
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062659
IRS990/LessRentalExpensesGrp/RealAmt0134477
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/BOYAmt01752957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228928
IRS990/NetAssetsOrFundBalancesBOYAmt012030909
IRS990/NetAssetsOrFundBalancesEOYAmt016106025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-46782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78521
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-31739
IRS990/NetUnrelatedBusTxblIncmAmt0-28139
IRS990/NetUnrlzdGainsLossesInvstAmt04239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150232
IRS990/OccupancyGrp/ProgramServicesAmt01142410
IRS990/OccupancyGrp/TotalAmt01292642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245313
IRS990/OfficeExpensesGrp/TotalAmt0287516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854050
IRS990/OtherExpensesGrp/Desc0UNCOMPENSATED CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MN CARE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116268
IRS990/OtherExpensesGrp/ProgramServicesAmt02563394
IRS990/OtherExpensesGrp/ProgramServicesAmt1677771
IRS990/OtherExpensesGrp/ProgramServicesAmt2425716
IRS990/OtherExpensesGrp/ProgramServicesAmt354202
IRS990/OtherExpensesGrp/TotalAmt02563394
IRS990/OtherExpensesGrp/TotalAmt1709659
IRS990/OtherExpensesGrp/TotalAmt2425716
IRS990/OtherExpensesGrp/TotalAmt370470
IRS990/OtherLiabilitiesGrp/BOYAmt0107643
IRS990/OtherLiabilitiesGrp/EOYAmt0130382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019389
IRS990/OtherRevenueTotalAmt019389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07492916
IRS990/OtherSalariesAndWagesGrp/TotalAmt08314069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0704684
IRS990/PayrollTaxesGrp/TotalAmt0756075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212855
IRS990/PensionPlanContributionsGrp/TotalAmt0279282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191286
IRS990/PrincipalOfficerNm0DAVID VENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031138387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031138387
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 659,000 HOURS OF INDIVIDUALIZED LENGTH OF STAY INTENSIVE OUTPATIENT TREATMENT TO 3,600 CLIENTS DURING 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020711386
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01300000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026597265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015929
IRS990/PYOtherExpensesAmt08103787
IRS990/PYOtherRevenueAmt0-42559
IRS990/PYProgramServiceRevenueAmt019505762
IRS990/PYRevenuesLessExpensesAmt03486142
IRS990/PYSalariesCompEmpBnftPaidAmt07889203
IRS990/PYTotalExpensesAmt015992990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,355,109
Liabilities
$4,249,084
Net assets
$16,106,025
Revenue
$31,138,804
Expenses
$27,067,927
Net income
$4,070,877
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
2018Detailed filing. Detailed filing data is available for this year.$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
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