Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0175547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$610,709
Down $58,812 (-8.8%) from 2016
Net Assets
Down$543,416
Down $56,819 (-9.5%) from 2016
Liabilities
Down$67,293
Down $1,993 (-2.9%) from 2016
Revenue
Down$770,134
Down $277,051 (-26%) from 2016
Expenses
Down$826,953
Down $67,977 (-7.6%) from 2016
Net Income
Down-$56,819
Down $209,074 (-137%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $341,910 | $360,677 | ▲ $18,767 |
| Land, Buildings, and Equipment, Net | $221,560 | $197,334 | ▼ $24,226 |
| Accounts Receivable | $93,386 | $42,429 | ▼ $50,957 |
| Prepaid Expenses and Deferred Charges | $12,665 | $10,269 | ▼ $2,396 |
| Total Assets | $669,521 | $610,709 | ▼ $58,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,286 | $67,293 | ▼ $1,993 |
| Total Liabilities | $69,286 | $67,293 | ▼ $1,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,235 | $543,416 | ▼ $56,819 |
| Total Net Assets Fund Balance | $600,235 | $543,416 | ▼ $56,819 |
| Total Liabilities and Net Assets / Fund Balance | $669,521 | $610,709 | ▼ $58,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,731 | $265,103 | $365,834 |
| Equipment | $43,997 | $246,499 | $290,496 |
| Leasehold Improvements | $37,839 | $130,610 | $168,449 |
| Land | $14,767 | - | $14,767 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Devereaux | Executive Director | FT | $69,354 | $69,354 |
| Name | Title |
|---|---|
| Shirley Nowak | President |
| Bev Wangerin | Director - Part Time |
| Chester Hoernemann | Director - Part Time |
| Joe Nagel | Director - Part Time |
| Kathy Nowak | Director - Part Time |
| Scott Nokes | Director - Part Time |
| Gloria Hilgers | Sec. / Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,653 |
| Other Expenses | $314,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,388 | $100,347 | - | $470,735 |
| Insurance | $112,893 | - | - | $112,893 |
| Office Expenses | $31,486 | $5,997 | - | $37,483 |
| Payroll Taxes | $27,901 | $8,382 | - | $36,283 |
| Depreciation Depletion | $27,402 | - | - | $27,402 |
| Fees for Services Accounting | $8,000 | $17,447 | - | $25,447 |
| Occupancy | $13,987 | - | - | $13,987 |
| Other Expenses | $9,316 | - | - | $9,316 |
| Travel | $7,768 | - | - | $7,768 |
| Pension Plan Contributions | $1,023 | $4,612 | - | $5,635 |
| Conferences and Meetings | $3,295 | - | - | $3,295 |
| All Other Expenses | $3,110 | - | - | $3,110 |
| Advertising | $2,576 | - | - | $2,576 |
| Information Technology | $995 | - | - | $995 |
| Total Functional Expenses | $690,168 | $136,785 | $0 | $826,953 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $855,203 |
| Expenses per Audited Statements | $826,953 |
| Total Expenses per Form 990 | $826,953 |
| Expenses Not Reported on Form 990 | $28,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was available at office at all times and presented at a board meeting”
“All records are kept at the offices and available at any time”
“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.”
“Value of the leased facility and a corresponding lease expense.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2576 |
| IRS990/AllOtherContributionsAmt | 0 | 17229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3110 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK SCHANTZEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205876269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 CENTURY AVE SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1157 |
| IRS990/CYOtherExpensesAmt | 0 | 314300 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512653 |
| IRS990/CYTotalExpensesAmt | 0 | 826953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27402 |
| IRS990/Desc | 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 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 690168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA HILGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEV WANGERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHESTER HOERNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT NOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DEVEREAUX |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 69354 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - PART TIME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC. / TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - PART TIME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - PART TIME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - PART TIME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - PART TIME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 733556 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 770134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 642212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 839546 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide children with quality care in a nurturing home-like atmosphere so they can become healthy and productive members of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10269 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY NOWAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1022146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -974 |
| IRS990/PYOtherExpensesAmt | 0 | 334298 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560632 |
| IRS990/PYTotalExpensesAmt | 0 | 894930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1047185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56819 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 768977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4331336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4331336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 768977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4331336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4333618 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365834 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826953 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14767 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168449 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 28250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28250 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 770134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 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/ExplanationTxt | 1 | VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 826953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 770134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 855203 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS AVAILABLE AT OFFICE AT ALL TIMES AND PRESENTED AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL RECORDS ARE KEPT AT THE OFFICES AND AVAILABLE AT ANY TIME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 669521 |
| IRS990/TotalAssetsEOYAmt | 0 | 610709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 669521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 750785 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 690168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 826953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 543416 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 690168 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 770134 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 669521 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610709 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7768 |
| IRS990/TravelGrp/TotalAmt | 0 | 7768 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 600235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 543416 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 364 |
| IRS990/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | mcleodtreatmentprograms.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY NOWAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205879790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCLEOD TREATMENT PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCLE |
| ReturnHeader/Filer/EIN | 0 | 510175547 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205879790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 364 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AB176F62645F9F32B707B0708DCE5CD4D7593EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0AB176F62645F9F32B707B0708DCE5CD4D7593EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.71.38.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411653258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHANTZEN & SCHANTZEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 CENTURY AVE STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3205876269 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK SCHANTZEN |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T13:20:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.