Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2019 • EIN 51-0164092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1500 Golden Valley RdMinneapolis, MN 55411

(612) 520-4004

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,855,437

Up $191,884 (+12%) from 2018

Net Assets

Up

$700,816

Up $268,960 (+62%) from 2018

Liabilities

Down

$1,154,621

Down $77,076 (-6.3%) from 2018

Revenue

Up

$3,411,087

Up $470,493 (+16%) from 2018

Expenses

Up

$3,142,127

Up $101,767 (+3.3%) from 2018

Net Income

Up

$268,960

Up $368,726 (+370%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,367,077Liabilities 2010: $3,162,911Net Assets 2010: -$795,8342010Assets 2011: $2,353,906Liabilities 2011: $2,855,354Net Assets 2011: -$501,4482011Assets 2012: $2,253,567Liabilities 2012: $2,637,405Net Assets 2012: -$383,8382012Assets 2013: $2,124,288Liabilities 2013: $2,443,007Net Assets 2013: -$318,7192013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,757,204Liabilities 2015: $1,621,899Net Assets 2015: $135,3052015Assets 2016: $1,802,759Liabilities 2016: $1,390,528Net Assets 2016: $412,2312016Assets 2017: $1,803,279Liabilities 2017: $1,271,657Net Assets 2017: $531,6222017Assets 2018: $1,663,553Liabilities 2018: $1,231,697Net Assets 2018: $431,8562018Assets 2019: $1,855,437Liabilities 2019: $1,154,621Net Assets 2019: $700,8162019Assets 2020: $1,731,624Liabilities 2020: $1,425,320Net Assets 2020: $306,3042020Assets 2021: $1,565,804Liabilities 2021: $919,351Net Assets 2021: $646,4532021Assets 2022: $1,314,610Liabilities 2022: $1,163,473Net Assets 2022: $151,1372022Assets 2023: $1,145,395Liabilities 2023: $1,028,531Net Assets 2023: $116,8642023

Highlighted filing

2019

Assets$1,855,437
Liabilities$1,154,621
Net Assets$700,816

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,8962010Revenue 2011: $2,416,237Expenses 2011: $2,085,635Net Income 2011: $330,6022011Expenses 2012: $2,466,1372012Revenue 2013: $2,508,283Expenses 2013: $2,443,164Net Income 2013: $65,1192013Revenue 2014: $2,485,364Expenses 2014: $2,549,572Net Income 2014: -$64,2082014Revenue 2015: $3,279,544Expenses 2015: $2,724,990Net Income 2015: $554,5542015Revenue 2016: $3,177,175Expenses 2016: $2,900,249Net Income 2016: $276,9262016Revenue 2017: $3,056,710Expenses 2017: $2,931,332Net Income 2017: $125,3782017Revenue 2018: $2,940,594Expenses 2018: $3,040,360Net Income 2018: -$99,7662018Revenue 2019: $3,411,087Expenses 2019: $3,142,127Net Income 2019: $268,9602019Revenue 2020: $2,785,904Expenses 2020: $3,180,416Net Income 2020: -$394,5122020Revenue 2021: $3,532,909Expenses 2021: $3,201,210Net Income 2021: $331,6992021Revenue 2022: $2,907,670Expenses 2022: $3,402,986Net Income 2022: -$495,3162022Revenue 2023: $3,191,882Expenses 2023: $3,275,110Net Income 2023: -$83,2282023

Highlighted filing

2019

Revenue$3,411,087
Expenses$3,142,127
Net Income$268,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,411,087
Mission and Program Overview

Mission

Chemical dependency treatment and social service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,167$1,141,789▼ $48,378
Cash and Non-Interest-Bearing Accounts$278,447$490,492▲ $212,045
Accounts Receivable$191,739$219,756▲ $28,017
Prepaid Expenses and Deferred Charges$3,200$3,400▲ $200
Total Assets$1,663,553$1,855,437▲ $191,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,314$912,190▼ $129,124
Accounts Payable and Accrued Expenses$190,383$242,431▲ $52,048
Total Liabilities$1,231,697$1,154,621▼ $77,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,525$562,227▲ $278,702
Net Assets With Donor Restrictions$148,331$138,589▼ $9,742
Total Net Assets Fund Balance$431,856$700,816▲ $268,960
Total Liabilities and Net Assets / Fund Balance$1,663,553$1,855,437▲ $191,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,200$3,176,841$3,894,041
Leasehold Improvements$202,670$1,080,776$1,283,446
Equipment$76,654$827,410$904,064
Land$145,265-$145,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter--$164,732$7,982$172,714
PeterHaydenFT$164,731-$164,731
ElizabethReedFT$108,867-$108,867

Board Members and Trustees

NameTitle
NancyBerg
AlfonsoCornish
JashanEison
RowenaHolmes
ObieKipper Jr
MichaelMiller
LeondraMitchell
GeorgeRobinson
DeAngelosSvenkeson
Revenue and Support

Revenue Composition

Contributions and Grants
$412,722
Program Service Revenue
$2,993,362
Investment Income
$0
Other Revenue
$5,003
All Other Contributions
$41,171
Change in Net Assets
$268,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,508
Other Expenses$1,113,619
Total Fundraising Expense$29,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,661$135,414$4,740$1,344,815
Current Officers, Directors, Trustees, and Key Employees$172,558$273,598$0$446,156
Occupancy$206,225$23,627$0$229,852
Depreciation Depletion$144,786$14,319$0$159,105
Payroll Taxes$95,553$29,663$363$125,579
Office Expenses$62,450$38,786$0$101,236
Fees for Services Accounting$72,328$28,550$0$100,878
Insurance$61,685$24,583$0$86,268
Other Employee Benefits$29,908$39,147$0$69,055
Interest$45,221$0$0$45,221
Pension Plan Contributions$17,293$25,610$0$42,903
Travel$27,917$2,409$0$30,326
Fees for Services Other$0$0$24,732$24,732
Advertising$9,491$6,042$0$15,533
Other Expenses$0$13,451$0$13,451
Conferences and Meetings$8,238$889$0$9,127
All Other Expenses$6,442$2,386$0$8,828
Total Functional Expenses$2,448,890$663,402$29,835$3,142,127
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela ReedDaughter of COOPayroll for services preformedNo$85,603
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Developement Agency2005-08-24$948,000Refinance Mpls Revenue Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$948,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
51-0164092
Phone
6125204004
Address
1500 Golden Valley Rd, Minneapolis, MN 55411

Signing Officer

Name
Elizabeth Reed
Title
CFO
Phone
6125204004
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reed
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
2

Preparer

Firm
Ak Accounting Solutions
Address
2397 40th St N, Sartell, MN 56377
Preparer
Amanda Scott
Phone
3204930941
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

If any employees has personal interests which could

Pt VI, Line 12C

conflict with those of Turning Point Inc, or if such person

Pt VI, Line 12C

has presented with and is considered an opportunity which

Pt VI, Line 12C

might place such person's interests in conflict with

Pt VI, Line 12C

Turning Point Inc, full disclosure of all relevant

Pt VI, Line 12C

facts and circumstances pertaining to the conflict or potential

Pt VI, Line 12C

conflict should be made to the president. Turning Point

Pt VI, Line 12C

will not employ any person to fill a position which directly

Pt VI, Line 12C

reports to a relative

Pt VI, Line 11B

The company has an annual audit. The audit is presented to the

Pt VI, Line 11B

BOD and the 990 is prepared from the audited financials

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242431
IRS990/AccountsReceivableGrp/BOYAmt0191739
IRS990/AccountsReceivableGrp/EOYAmt0219756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Chemical dependency treatment and social service programs
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06042
IRS990/AdvertisingGrp/ProgramServicesAmt09491
IRS990/AdvertisingGrp/TotalAmt015533
IRS990/AllOtherContributionsAmt041171
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06442
IRS990/AllOtherExpensesGrp/TotalAmt08828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Orginization
IRS990/BooksInCareOfDetail/PhoneNum06125209167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Golden Valley Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278447
IRS990/CashNonInterestBearingGrp/EOYAmt0490492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0446156
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08238
IRS990/ConferencesMeetingsGrp/TotalAmt09127
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01113619
IRS990/CYOtherRevenueAmt05003
IRS990/CYProgramServiceRevenueAmt02993362
IRS990/CYRevenuesLessExpensesAmt0268960
IRS990/CYSalariesCompEmpBnftPaidAmt02028508
IRS990/CYTotalExpensesAmt03142127
IRS990/CYTotalFundraisingExpenseAmt029835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03411087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014319
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144786
IRS990/DepreciationDepletionGrp/TotalAmt0159105
IRS990/Desc0Chemical dependency - Licensed, residential programs are designed to provide treatment services with housing and transitional support for primarly african american male clients. Men who have beed assessed as chemically dependent may participate in this primary treatment program. They receive gender specific treatment in a 90 day inpatient program. The program is split into two phases. Phase 1 being 30 days and phase 2 up to 60 days. A Client who sucessfully completese phase 1 may enter phase 2 for additional care and support.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0148331
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0138589
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01814732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt072328
IRS990/FeesForServicesAccountingGrp/TotalAmt0100878
IRS990/FeesForServicesOtherGrp/FundraisingAmt024732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt024732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth
IRS990/Form990PartVIISectionAGrp/PersonNm2Jashan
IRS990/Form990PartVIISectionAGrp/PersonNm3Leondra
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy
IRS990/Form990PartVIISectionAGrp/PersonNm5Rowena
IRS990/Form990PartVIISectionAGrp/PersonNm6Obie
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael
IRS990/Form990PartVIISectionAGrp/PersonNm8George
IRS990/Form990PartVIISectionAGrp/PersonNm9DeAngelos
IRS990/Form990PartVIISectionAGrp/PersonNm10Alfonso
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Hayden
IRS990/Form990PartVIISectionAGrp/TitleTxt1Reed
IRS990/Form990PartVIISectionAGrp/TitleTxt2Eison
IRS990/Form990PartVIISectionAGrp/TitleTxt3Mitchell
IRS990/Form990PartVIISectionAGrp/TitleTxt4Berg
IRS990/Form990PartVIISectionAGrp/TitleTxt5Holmes
IRS990/Form990PartVIISectionAGrp/TitleTxt6Kipper Jr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Miller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Robinson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Svenkeson
IRS990/Form990PartVIISectionAGrp/TitleTxt10Cornish
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0371551
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03411087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024583
IRS990/InsuranceGrp/ProgramServicesAmt061685
IRS990/InsuranceGrp/TotalAmt086268
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt045221
IRS990/InterestGrp/TotalAmt045221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05085027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141789
IRS990/LandBldgEquipCostOrOtherBssAmt06226816
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Chemical dependency treatment and social service programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01041314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912190
IRS990/NetAssetsOrFundBalancesBOYAmt0431856
IRS990/NetAssetsOrFundBalancesEOYAmt0700816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023627
IRS990/OccupancyGrp/ProgramServicesAmt0206225
IRS990/OccupancyGrp/TotalAmt0229852
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038786
IRS990/OfficeExpensesGrp/ProgramServicesAmt062450
IRS990/OfficeExpensesGrp/TotalAmt0101236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069055
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Client Expense and Drug Testing
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Executive Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313451
IRS990/OtherExpensesGrp/ProgramServicesAmt0241652
IRS990/OtherExpensesGrp/ProgramServicesAmt142482
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0241652
IRS990/OtherExpensesGrp/TotalAmt142482
IRS990/OtherExpensesGrp/TotalAmt24928
IRS990/OtherExpensesGrp/TotalAmt313451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05003
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05003
IRS990/OtherRevenueTotalAmt05003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029663
IRS990/PayrollTaxesGrp/ProgramServicesAmt095553
IRS990/PayrollTaxesGrp/TotalAmt0125579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017293
IRS990/PensionPlanContributionsGrp/TotalAmt042903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0Elizabeth Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Debt Forgiveness Income
IRS990/ProgramServiceRevenueGrp/Desc2Traning Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02948446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22816
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0See schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202319
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371551
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive housing - This program's primary goal is to assist people who have barriers to securing safe, secure and affordable housing. Barriers may include HIV/AIDS diagnosis, chemical dependency, mental illness, and unstable rental issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431839
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0584519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01022180
IRS990/PYOtherRevenueAmt052932
IRS990/PYProgramServiceRevenueAmt02632966
IRS990/PYRevenuesLessExpensesAmt0-99766
IRS990/PYSalariesCompEmpBnftPaidAmt02018180
IRS990/PYTotalExpensesAmt03040360
IRS990/PYTotalRevenueAmt02940594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02363927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01054520
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054520
IRS990ScheduleA/TotalSupportAmt01054520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03176841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03894041
IRS990ScheduleD/EquipmentGrp/BookValueAmt076654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904064
IRS990ScheduleD/LandGrp/BookValueAmt0145265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01080776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01283446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141789
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.03$0.12$3.19$3.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.16$0.15$2.91$3.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.92$0.65$3.53$3.20$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.43$0.31$2.79$3.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.15$0.70$3.41$3.14$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.23$0.43$2.94$3.04$0.10
2017Summary only. Only limited summary data is available for this year.$1.80$1.27$0.53$3.06$2.93$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.39$0.41$3.18$2.90$0.28
2015Summary only. Only limited summary data is available for this year.$1.76$1.62$0.14$3.28$2.72$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$2.55$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$2.44$0.32$2.51$2.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.64$0.38$2.47
2011Summary only. Only limited summary data is available for this year.$2.35$2.86$0.50$2.42$2.09$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.16$0.80$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits