Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0175547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$880,126
Down $176,868 (-17%) from 2010
Net Assets
Down$787,437
Down $154,313 (-16%) from 2010
Liabilities
Down$92,689
Down $22,555 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,158,777
Down $402,809 (-26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92689 |
| IRS990/AccountsReceivable/BOY | 0 | 103841 |
| IRS990/AccountsReceivable/EOY | 0 | 72220 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1065 - 5th Ave SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUTCHINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55350 |
| IRS990/Advertising/ProgramServices | 0 | 3468 |
| IRS990/Advertising/Total | 0 | 3468 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 20920 |
| IRS990/AllOtherExpenses/Total | 0 | 20920 |
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| IRS990/DepreciationDepletion/Total | 0 | 44962 |
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| IRS990/Description | 0 | McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 4 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18), Pourchlight Residence (boys 5-18) and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. that early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA AABERG |
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| IRS990/MissionDescription | 0 | To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community. |
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| IRS990/OtherExpenses/Description | 2 | MEDICAL |
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| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS AVAILABLE AT OFFICE AT ALL TIMES AND PRESENTED AT A BOARD MEETING |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TotalProgramServiceRevenue | 0 | 53823 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 78318 |
| IRS990/TotalRevenueCurrentYear | 0 | 1004464 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5289 |
| IRS990/TotalRevenuePriorYear | 0 | 1372951 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53823 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1004464 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 941750 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 787437 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | mcleodtreatmentprograms.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510175547 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCLEOD TREATMENT PROGRAMS INC |
| ReturnHeader/Filer/NameControl | 0 | MCLE |
| ReturnHeader/Filer/Phone | 0 | 3205879790 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1065 - 5th Ave SE |
| ReturnHeader/Filer/USAddress/City | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55350 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 0 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | JOSEPH NEUBAUER |
| ReturnHeader/Officer/Phone | 0 | 3205879790 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411653258 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHANTZEN & SCHANTZEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 720 CENTURY AVE STE 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55350 |
| ReturnHeader/Preparer/Name | 0 | MARK SCHANTZEN |
| ReturnHeader/Preparer/Phone | 0 | 3205876269 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T09:05:51-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.