Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2020 • EIN 41-6052957

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$443,102

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,079,529

Up $13,441,956 (+49%) from 2019

Net Assets

Up

$23,062,202

Up $2,837,036 (+14%) from 2019

Liabilities

Up

$18,017,327

Up $10,604,920 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$42,521,488

Up $9,227,283 (+28%) from 2019

Expenses

Up

$39,639,141

Up $10,507,078 (+36%) from 2019

Net Income

Down

$2,882,347

Down $1,279,795 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$41,079,529
Liabilities$18,017,327
Net Assets$23,062,202
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$42,521,488
Expenses$39,639,141
Net Income$2,882,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$43,065,549
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$9,310,457$16,558,458▲ $7,248,001
Land, Buildings, and Equipment, Net$12,882,200$15,240,948▲ $2,358,748
Accounts Receivable$4,611,376$6,728,957▲ $2,117,581
Investments Other Securities$521,997$0▼ $521,997
Cash and Non-Interest-Bearing Accounts$197,755$516,940▲ $319,185
Prepaid Expenses and Deferred Charges$89,218$99,779▲ $10,561
Total Assets$27,637,573$41,079,529▲ $13,441,956
Other Assets Total$24,570$1,934,447▲ $1,909,877
Liabilities
Other Liabilities$655,431$9,907,845▲ $9,252,414
Mortgage Notes Payable Secured by Investment Property$4,816,005$5,446,448▲ $630,443
Accounts Payable and Accrued Expenses$1,940,971$2,663,034▲ $722,063
Total Liabilities$7,412,407$18,017,327▲ $10,604,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,225,166$23,062,202▲ $2,837,036
Total Net Assets Fund Balance$20,225,166$23,062,202▲ $2,837,036
Total Liabilities and Net Assets / Fund Balance$27,637,573$41,079,529▲ $13,441,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,788,412$1,610,656$11,399,068
Land$2,497,225-$2,497,225
Leasehold Improvements$1,188,067$1,005,756$2,193,823
Other Land Buildings$1,534,354$34,417$1,568,771
Equipment$232,890$531,872$764,762
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DepauwProgram DirectorFT$125,994$6,080$132,074
Heather AndersonProgram DirectorFT$124,289$112$124,401
Agnieszka LongtineProgram DirectorFT$101,008$7,827$108,835

Board Members and Trustees

NameTitle
Ken RobertsChair
Monique BourgeoisDirector
Tom MeierSecretary
John MarstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Owens Technology Companies INCFacilities Services930 E 80TH ST, Bloomington, MN 55420-1499$949,887
Rs EdenDrug Testing Services1931 W BROADWAY 101, Minneapolis, MN 55411$199,587
Dr Luther MdMedical Services2709 DAKOTA AVE S, St Louis Park, MN 55416$176,600
Corval Constructors INCFacilities Services1633 EUSTIS ST, St Paul, MN 55108$173,110
Laddie Construction Consulting INCFacilities Services1538 MAPLE HILL RD, Houlton, WI 54082$168,023
Revenue and Support

Revenue Composition

Contributions and Grants
$4,496
Program Service Revenue
$42,721,933
Investment Income
$84,271
Other Revenue
$-289,212
All Other Contributions
$4,496
Change in Net Assets
$2,882,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,382,852
Salaries, Compensation, and Employee Benefits$15,457,699
Grants and Similar Amounts Paid$5,798,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,268,754$559,197-$11,827,951
Fees for Services Management-$10,339,920-$10,339,920
Grants to Domestic Orgs$5,798,590--$5,798,590
Fees for Services Other$2,028,274$504,970-$2,533,244
Other Employee Benefits$1,567,123$702,068-$2,269,191
Occupancy$960,714$95,221-$1,055,935
Payroll Taxes$888,094$47,042-$935,136
Depreciation Depletion$833,677$46,507-$880,184
Office Expenses$567,349$59,517-$626,866
Pension Plan Contributions$319,066$106,355-$425,421
Insurance$249,566$75,690-$325,256
Interest$225,672$28,634-$254,306
All Other Expenses$99,869$69,063-$168,932
Advertising$146,382$15,564-$161,946
Conferences and Meetings$125,956$34,082-$160,038
Travel$83,105$12,259-$95,364
Fees for Services Legal$78,846$12,953-$91,799
Other Expenses$49,179$6,766-$55,945
Fees for Services Accounting-$34,268-$34,268
Total Functional Expenses$26,857,609$12,781,532$0$39,639,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nuway Recovery FoundationMinneapolis, MN501(c)(3)Program Support$5,798,590
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
Due to Nuway Alliance$5,983,578
Paycheck Protection Program Loan$3,310,100
Due to Nuway Recovery Foundation$614,129
Due to Cochran Recovery Services, Inc.$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2

“All of the board members of nuway have a business relationship through nuway alliance.”

Form 990, Part VI, Section A, Line 6

“The sole corporate member is nuway alliance, inc.”

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

“The board reviews the form 990 prior to filing.”

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

“The conflict of interest policy covers interested persons. Each interested person annually completes a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The governing body of nuway alliance, a related organization, meets independently of the top management official to discuss job performance. Once a consensus is reached regarding job performance, compensation is determined using national compensation surveys conducted by independent third-party firms that are used by nationally known non-profit and for-profit organizations.”

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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marston
Formed
1966
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
288
Volunteers
9

Preparer

Firm
Baker Tilly US 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 199,074. Total expenses 199,074. Payroll fees: program service expenses 34,649. Management and general expenses 11,550. Total expenses 46,199. It services, software, training: program service expenses 313,568. Management and general expenses 117,763. Total expenses 431,331. Contract labor: program service expenses 1,480,983. Management and general expenses 375,657. Total expenses 1,856,640.”

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, 2020 and 2019. 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, 2020 and 2019. 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.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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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 31,000 INDIVIDUALIZED LENGTH OF STAY PATIENT DAYS TO 926 CLIENTS 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/PersonNm1JOHN MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA DEPAUW
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AGNIESZKA LONGTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0315902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1316503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2259395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3209218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05798590
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05798590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043065549
IRS990/GrossRentsGrp/RealAmt0247380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075690
IRS990/InsuranceGrp/ProgramServicesAmt0249566
IRS990/InsuranceGrp/TotalAmt0325256
IRS990/InterestGrp/ManagementAndGeneralAmt028634
IRS990/InterestGrp/ProgramServicesAmt0225672
IRS990/InterestGrp/TotalAmt0254306
IRS990/InvestmentIncomeGrp/ExclusionAmt084271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0521997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03182701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012882200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015240948
IRS990/LandBldgEquipCostOrOtherBssAmt018423649
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0544061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt04816005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05446448
IRS990/NetAssetsOrFundBalancesBOYAmt020225166
IRS990/NetAssetsOrFundBalancesEOYAmt023062202
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-225321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-296681
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-71360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020225166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023062202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095221
IRS990/OccupancyGrp/ProgramServicesAmt0960714
IRS990/OccupancyGrp/TotalAmt01055935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567349
IRS990/OfficeExpensesGrp/TotalAmt0626866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024570
IRS990/OtherAssetsTotalGrp/EOYAmt01934447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0702068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01567123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02269191
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MN CARE TAX
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26766
IRS990/OtherExpensesGrp/ProgramServicesAmt0718674
IRS990/OtherExpensesGrp/ProgramServicesAmt1606528
IRS990/OtherExpensesGrp/ProgramServicesAmt2242191
IRS990/OtherExpensesGrp/ProgramServicesAmt349179
IRS990/OtherExpensesGrp/TotalAmt0719922
IRS990/OtherExpensesGrp/TotalAmt1606528
IRS990/OtherExpensesGrp/TotalAmt2272399
IRS990/OtherExpensesGrp/TotalAmt355945
IRS990/OtherLiabilitiesGrp/BOYAmt0655431
IRS990/OtherLiabilitiesGrp/EOYAmt09907845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07469
IRS990/OtherRevenueTotalAmt07469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011268754
IRS990/OtherSalariesAndWagesGrp/TotalAmt011827951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888094
IRS990/PayrollTaxesGrp/TotalAmt0935136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319066
IRS990/PensionPlanContributionsGrp/TotalAmt0425421
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099779
IRS990/PrincipalOfficerNm0JOHN MARSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042721933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042721933
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 984,878 HOURS OF INDIVIDUALIZED LENGTH OF STAY INTENSIVE OUTPATIENT TREATMENT TO 4,031 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021525312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05798590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037362334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024570
IRS990/PYInvestmentIncomeAmt0130757
IRS990/PYOtherExpensesAmt014164150
IRS990/PYOtherRevenueAmt0-389493
IRS990/PYProgramServiceRevenueAmt033514724
IRS990/PYRevenuesLessExpensesAmt04162142
IRS990/PYSalariesCompEmpBnftPaidAmt014943343
IRS990/PYTotalExpensesAmt029132063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033294205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02882347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-296681
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05359599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09310457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016558458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 504. 2017 AMOUNT: $ 6,066. 2018 AMOUNT: $ 19,389. 2019 AMOUNT: $ 57,653. 2020 AMOUNT: $ 7,469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0728248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01299402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042721933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033514724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031138387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019505762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012875668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139756474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01299402
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-32841
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-10013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-42854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0139845184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042726429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033552941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031178971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019505762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012881081
IRS990ScheduleA/Total509Grp/TotalAmt0139845184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043065549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034338842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031306212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019546991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012935219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141192813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09788412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01610656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011399068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764762

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Filings

Displayed year

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

Open filing
Assets
$41,079,529
Liabilities
$18,017,327
Net assets
$23,062,202
Revenue
$42,521,488
Expenses
$39,639,141
Net income
$2,882,347
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $25M-$50M nonprofits