Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 46-5019243 • 501(c)3 • Worthington, MN
Profile
To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$277,589
Up $3,907 (+1.4%) from 2022
Liabilities
Down$147,057
Down $6,247 (-4.1%) from 2022
Net Assets
Up$130,532
Up $10,154 (+8.4%) from 2022
Revenue
Up$195,267
Up $60,374 (+45%) from 2022
Expenses
Up$185,113
Up $58,905 (+47%) from 2022
Net Income
Up$10,154
Up $1,469 (+17%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $263,891 | $254,207 | ▼ $9,684 |
| Cash and Non-Interest-Bearing Accounts | $9,791 | $21,882 | ▲ $12,091 |
| Accounts Receivable | - | $1,500 | - |
| Total Assets | $273,682 | $277,589 | ▲ $3,907 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $151,772 | $145,774 | ▼ $5,998 |
| Accounts Payable and Accrued Expenses | $1,532 | $1,283 | ▼ $249 |
| Total Liabilities | $153,304 | $147,057 | ▼ $6,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,378 | $130,532 | ▲ $10,154 |
| Total Net Assets Fund Balance | $120,378 | $130,532 | ▲ $10,154 |
| Total Liabilities and Net Assets / Fund Balance | $273,682 | $277,589 | ▲ $3,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $249,207 | $88,001 | $337,208 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Randy Simonson | President |
| Jason Ling | Trustee |
| Pastor Dorie Hall | Chaplain |
| Morgan Woodbury | Secretary |
| Jerry Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,659 |
| Salaries, Compensation, and Employee Benefits | $65,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $55,851 | $961 | - | $56,812 |
| Other Salaries and Wages | $42,450 | $10,612 | - | $53,062 |
| Insurance | $12,738 | - | - | $12,738 |
| Payroll Taxes | $9,914 | $2,478 | - | $12,392 |
| Depreciation Depletion | $9,684 | - | - | $9,684 |
| Interest | $7,556 | - | - | $7,556 |
| Conferences and Meetings | $3,147 | - | - | $3,147 |
| Other Expenses | $2,500 | - | - | $2,500 |
| Office Expenses | $2,454 | - | - | $2,454 |
| Fees for Services Accounting | $984 | $246 | - | $1,230 |
| Advertising | $818 | - | - | $818 |
| Total Functional Expenses | $170,816 | $14,297 | $0 | $185,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of form 990 provided to the governing body for approval prior to filing.”
“Annual review and negotiation of employment terms by the governing body”
“Annual review and negotiation of employment terms with governing body”
“Documents available upon request”
“To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 818 |
| IRS990/AllOtherContributionsAmt | 0 | 171801 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH HOEKSTRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073722770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31459 ROBERTS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 119659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65454 |
| IRS990/CYTotalExpensesAmt | 0 | 185113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 195267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9684 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PASTOR DORIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORGAN WOODBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/InterestGrp/TotalAmt | 0 | 7556 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342208 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT WRITING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY SIMONSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 73306 |
| IRS990/PYOtherRevenueAmt | 0 | 5645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52902 |
| IRS990/PYTotalExpensesAmt | 0 | 126208 |
| IRS990/PYTotalRevenueAmt | 0 | 134893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10154 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23465 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,341 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 512436 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 512436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 517777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254207 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS WITH GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 273682 |
| IRS990/TotalAssetsEOYAmt | 0 | 277589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171801 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23465 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 195267 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277589 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 151772 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 145774 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7400 SOUTH GRAND ARBOR COURT |
| IRS990/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTMORNINGSTAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY SIMONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122991158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT MORNING STAR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 465019243 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073722770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1050 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56187 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411735717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREALAN KVILHAUG HOEFKER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 4TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 561872326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073764151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN K HOEFKER MBACPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:48:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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