Civic Intelligence

Mcleod Treatment Programs Inc

990 • Fiscal year 2014 • EIN 51-0175547

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilemcleodtreatmentprograms.org

View Organization Page

PO Box 364Hutchinson, MN 55350

(320) 587-9790

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,129

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$527,768

Down $164,363 (-24%) from 2013

Net Assets

Down

$468,435

Down $155,893 (-25%) from 2013

Liabilities

Down

$59,333

Down $8,470 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$712,230

Down $266,753 (-27%) from 2013

Expenses

Down

$868,123

Down $96,777 (-10%) from 2013

Net Income

Down

-$155,893

Down $169,976 (-1207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,056,994Liabilities 2010: $115,244Net Assets 2010: $941,7502010Assets 2011: $880,126Liabilities 2011: $92,689Net Assets 2011: $787,4372011Assets 2012: $686,446Liabilities 2012: $76,201Net Assets 2012: $610,2452012Assets 2013: $692,131Liabilities 2013: $67,803Net Assets 2013: $624,3282013Assets 2014: $527,768Liabilities 2014: $59,333Net Assets 2014: $468,4352014Assets 2015: $509,174Liabilities 2015: $61,194Net Assets 2015: $447,9802015Assets 2016: $669,521Liabilities 2016: $69,286Net Assets 2016: $600,2352016Assets 2017: $610,709Liabilities 2017: $67,293Net Assets 2017: $543,4162017Assets 2018: $531,589Liabilities 2018: $73,375Net Assets 2018: $458,2142018Assets 2019: $431,272Liabilities 2019: $94,165Net Assets 2019: $337,1072019Assets 2020: $304,057Liabilities 2020: $99,480Net Assets 2020: $204,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$527,768
Liabilities$59,333
Net Assets$468,435
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,561,5862010Expenses 2011: $1,158,7772011Expenses 2012: $957,4352012Revenue 2013: $978,983Expenses 2013: $964,900Net Income 2013: $14,0832013Revenue 2014: $712,230Expenses 2014: $868,123Net Income 2014: -$155,8932014Revenue 2015: $825,087Expenses 2015: $845,542Net Income 2015: -$20,4552015Revenue 2016: $1,047,185Expenses 2016: $894,930Net Income 2016: $152,2552016Revenue 2017: $770,134Expenses 2017: $826,953Net Income 2017: -$56,8192017Revenue 2018: $750,548Expenses 2018: $835,750Net Income 2018: -$85,2022018Revenue 2019: $766,527Expenses 2019: $887,634Net Income 2019: -$121,1072019Revenue 2020: $562,396Expenses 2020: $805,526Net Income 2020: -$243,1302020Revenue 2021: -$59,071Expenses 2021: $354,917Net Income 2021: -$413,9882021

Highlighted filing

2014

Revenue$712,230
Expenses$868,123
Net Income-$155,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$712,230
Mission and Program Overview

Mission

To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community.

Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,224$268,137▼ $26,087
Savings and Temporary Cash Investments$312,392$194,552▼ $117,840
Accounts Receivable$74,190$57,162▼ $17,028
Prepaid Expenses and Deferred Charges$11,325$7,917▼ $3,408
Total Assets$692,131$527,768▼ $164,363
Liabilities
Accounts Payable and Accrued Expenses$67,803$59,333▼ $8,470
Total Liabilities$67,803$59,333▼ $8,470
Net Assets / Fund Balance
Unrestricted Net Assets$624,328$468,435▼ $155,893
Total Net Assets Fund Balance$624,328$468,435▼ $155,893
Total Liabilities and Net Assets / Fund Balance$692,131$527,768▼ $164,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,462$226,474$365,936
Equipment$57,692$225,841$283,533
Leasehold Improvements$56,216$223,851$280,067
Land$14,767-$14,767
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DevereauxExecutive DirectorFT$71,129$71,129

Board Members and Trustees

NameTitle
Joe NeubauerPresident
Shirley NowakVice President
Bev WangerinDirector - Part Time
Chester HoernemannDirector - Part Time
Joe NagelDirector - Part Time
Ron ShimanskiDirector - Part Time
Gloria HilgersSec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$694,910
Program Service Revenue
$16,949
Investment Income
$371
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-155,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,250
Total Revenue per Audited Statements
$740,480
Total Revenue per Form 990
$712,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,729
Other Expenses$303,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,025$102,955-$507,980
Insurance$112,552--$112,552
Payroll Taxes$39,949$9,363-$49,312
Office Expenses$27,617$5,261-$32,878
Depreciation Depletion$29,439--$29,439
Fees for Services Accounting-$25,720-$25,720
Occupancy$20,163--$20,163
All Other Expenses$9,146--$9,146
Pension Plan Contributions$4,287$3,150-$7,437
Other Expenses$5,931--$5,931
Information Technology$4,806--$4,806
Travel$4,700--$4,700
Conferences and Meetings$3,997--$3,997
Advertising$3,883--$3,883
Total Functional Expenses$721,674$146,449$0$868,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,373
Expenses per Audited Statements$868,123
Total Expenses per Form 990$868,123
Expenses Not Reported on Form 990$28,250
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was available at office at all times and presented at a board meeting”

Form 990, Part VI, Section C, line 19

“All records are kept at the offices and available at any time”

Filing and Contact Details

Filer

Filer Name
Mcleod Treatment Programs Inc
EIN
51-0175547
Phone
3205879790
Address
PO BOX 364, HUTCHINSON, MN 55350

Signing Officer

Name
Joseph Neubauer
Title
President
Phone
3205879790
Signed
2015-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Neubauer
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

Firm
Schantzen & Schantzen
Address
720 CENTURY AVE STE 103, HUTCHINSON, MN 55350
Preparer
Mark Schantzen
Phone
3205876269
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2014 and 2013, 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.”

Part XII, Line 4B - Other Adjustments:

“Value of the leased facility and a corresponding lease expense.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059333
IRS990/AccountsReceivableGrp/BOYAmt074190
IRS990/AccountsReceivableGrp/EOYAmt057162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.
IRS990/AdvertisingGrp/ProgramServicesAmt03883
IRS990/AdvertisingGrp/TotalAmt03883
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09146
IRS990/AllOtherExpensesGrp/TotalAmt09146
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK SCHANTZEN
IRS990/BooksInCareOfDetail/PhoneNum03205876269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 CENTURY AVE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUTCHINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055350
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03997
IRS990/ConferencesMeetingsGrp/TotalAmt03997
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0371
IRS990/CYOtherExpensesAmt0303394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016949
IRS990/CYRevenuesLessExpensesAmt0-155893
IRS990/CYSalariesCompEmpBnftPaidAmt0564729
IRS990/CYTotalExpensesAmt0868123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029439
IRS990/DepreciationDepletionGrp/TotalAmt029439
IRS990/Desc0McLeod 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 3 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025720
IRS990/FeesForServicesAccountingGrp/TotalAmt025720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHIRLEY NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SHIMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA HILGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BEV WANGERIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHESTER HOERNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DEVEREAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771129
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. / TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PART TIME
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0688910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04806
IRS990/InformationTechnologyGrp/TotalAmt04806
IRS990/InsuranceGrp/ProgramServicesAmt0112552
IRS990/InsuranceGrp/TotalAmt0112552
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268137
IRS990/LandBldgEquipCostOrOtherBssAmt0944303
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624328
IRS990/NetAssetsOrFundBalancesEOYAmt0468435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020163
IRS990/OccupancyGrp/TotalAmt020163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05261
IRS990/OfficeExpensesGrp/ProgramServicesAmt027617
IRS990/OfficeExpensesGrp/TotalAmt032878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD & FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt033746
IRS990/OtherExpensesGrp/ProgramServicesAmt18927
IRS990/OtherExpensesGrp/ProgramServicesAmt27506
IRS990/OtherExpensesGrp/ProgramServicesAmt35931
IRS990/OtherExpensesGrp/TotalAmt033746
IRS990/OtherExpensesGrp/TotalAmt18927
IRS990/OtherExpensesGrp/TotalAmt27506
IRS990/OtherExpensesGrp/TotalAmt35931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09363
IRS990/PayrollTaxesGrp/ProgramServicesAmt039949
IRS990/PayrollTaxesGrp/TotalAmt049312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04287
IRS990/PensionPlanContributionsGrp/TotalAmt07437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
IRS990/PrincipalOfficerNm0JOSEPH NEUBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020264
IRS990/PYRevenuesLessExpensesAmt014083
IRS990/PYSalariesCompEmpBnftPaidAmt0625525
IRS990/PYTotalExpensesAmt0964900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155893
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04848499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt04848499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04848499
IRS990ScheduleA/TotalSupportAmt04865523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365936
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028250
IRS990ScheduleD/DonatedServicesUseFcltsAmt028250
IRS990ScheduleD/EquipmentGrp/BookValueAmt057692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283533
IRS990ScheduleD/ExpensesNotReportedAmt028250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280067
IRS990ScheduleD/RevenueNotReportedAmt028250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013, 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/SupplementalInformationDetail/ExplanationTxt1VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268137
IRS990ScheduleD/TotalExpensesPerForm990Amt0868123
IRS990ScheduleD/TotalRevenuePerForm990Amt0712230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AVAILABLE AT OFFICE AT ALL TIMES AND PRESENTED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE KEPT AT THE OFFICES AND AVAILABLE AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0692131
IRS990/TotalAssetsEOYAmt0527768
IRS990/TotalAssetsGrp/BOYAmt0692131
IRS990/TotalAssetsGrp/EOYAmt0527768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0694910
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067803
IRS990/TotalLiabilitiesEOYAmt059333
IRS990/TotalLiabilitiesGrp/BOYAmt067803
IRS990/TotalLiabilitiesGrp/EOYAmt059333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0721674
IRS990/TotalProgramServiceRevenueAmt016949
IRS990/TotalReportableCompFromOrgAmt071129
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04700
IRS990/TravelGrp/TotalAmt04700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 364
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mcleodtreatmentprograms.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEUBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205879790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEOD TREATMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0510175547
ReturnHeader/Filer/PhoneNum03205879790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411653258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHANTZEN & SCHANTZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 CENTURY AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055350
ReturnHeader/PreparerPersonGrp/PhoneNum03205876269
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SCHANTZEN
ReturnHeader/ReturnTs02015-05-13T13:24:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,768
Liabilities
$59,333
Net assets
$468,435
Revenue
$712,230
Expenses
$868,123
Net income
-$155,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.35$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.56$0.81$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.77$0.89$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$0.75$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.77$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$1.05$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.71$0.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.98$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.94$1.56