Civic Intelligence

Nuway Alliance

990 • Fiscal year 2020 • EIN 84-2633989

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.NUWAY.ORG

View Organization Page

2217 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 767-0309

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$764,839

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

2219%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1650%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,958,728

Up $9,529,263 (+2219%) from 2019

Net Assets

Up

$5,056,180

Up $5,225,934 (+3079%) from 2019

Liabilities

Up

$4,902,548

Up $4,303,329 (+718%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$10,608,686

Up $10,002,622 (+1650%) from 2019

Expenses

Up

$5,382,752

Up $4,606,934 (+594%) from 2019

Net Income

Up

$5,225,934

Up $5,395,688 (+3179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0-$10MAssets 2019: $429,465Liabilities 2019: $599,219Net Assets 2019: -$169,7542019Assets 2020: $9,958,728Liabilities 2020: $4,902,548Net Assets 2020: $5,056,1802020Assets 2021: $20,306,360Liabilities 2021: $7,102,663Net Assets 2021: $13,203,6972021Assets 2022: $27,698,364Liabilities 2022: $14,643,003Net Assets 2022: $13,055,3612022Assets 2023: $12,075,148Liabilities 2023: $5,990,717Net Assets 2023: $6,084,4312023Assets 2024: $25,303,991Liabilities 2024: $5,860,109Net Assets 2024: $19,443,8822024

Highlighted filing

2020

Assets$9,958,728
Liabilities$4,902,548
Net Assets$5,056,180
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $606,064Expenses 2019: $775,818Net Income 2019: -$169,7542019Revenue 2020: $10,608,686Expenses 2020: $5,382,752Net Income 2020: $5,225,9342020Revenue 2021: $15,942,429Expenses 2021: $7,794,912Net Income 2021: $8,147,5172021Revenue 2022: $17,547,866Expenses 2022: $17,522,808Net Income 2022: $25,0582022Revenue 2023: $21,061,765Expenses 2023: $28,087,289Net Income 2023: -$7,025,5242023Revenue 2024: $29,271,407Expenses 2024: $17,156,182Net Income 2024: $12,115,2252024

Highlighted filing

2020

Revenue$10,608,686
Expenses$5,382,752
Net Income$5,225,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$10,608,686
Mission and Program Overview

Mission

To provide leadership, innovation and recovery access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$55,345$1,182,753▲ $1,127,408
Savings and Temporary Cash Investments$357,594$819,445▲ $461,851
Cash and Non-Interest-Bearing Accounts$5,000$16,923▲ $11,923
Total Assets$429,465$9,958,728▲ $9,529,263
Other Assets Total$11,526$7,939,607▲ $7,928,081
Liabilities
Other Liabilities$55,345$4,158,227▲ $4,102,882
Accounts Payable and Accrued Expenses$543,874$744,321▲ $200,447
Total Liabilities$599,219$4,902,548▲ $4,303,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,754$5,056,180▲ $5,225,934
Total Net Assets Fund Balance$-169,754$5,056,180▲ $5,225,934
Total Liabilities and Net Assets / Fund Balance$429,465$9,958,728▲ $9,529,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$231,085--
Other Securities$1,182,753--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesCEO/COOFT$415,390$349,449$764,839
Tom MeierCAOFT$249,242$193,860$443,102
John MarstonCFOFT$249,242$182,754$431,996
Ken RobertsCCOFT$207,684$156,754$364,438
Monique BourgeoisCcroFT$166,147$131,412$297,559
Amy DellwoVP Public PolicyFT$181,731$42,199$223,930
Lindsay BattuelloVP OutpatientFT$145,385$48,102$193,487
Kevin MoranSr Director FinanceFT$145,385$24,997$170,382
John MillerVP Strategic GrowthFT$146,154$20,379$166,533

Board Members and Trustees

NameTitle
Linda Hedemark MdChair
Alan Braun JdDirector
Ashton McgeeDirector
George Antrim Iii JdDirector
Jeff CowanDirector
Kathryn FreytagDirector
Kirk GryderDirector
Rick ShambergDirector
Douglas HallSecretary
Kathryn FreytagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,606,756
Investment Income
$1,930
Other Revenue
$0
Change in Net Assets
$5,225,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,528,503
Grants and Similar Amounts Paid$750,000
Other Expenses$104,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,753,619$517,557-$2,271,176
Other Salaries and Wages$1,330,182$448,048-$1,778,230
Grants to Domestic Orgs$750,000--$750,000
Payroll Taxes$209,331$58,519-$267,850
Pension Plan Contributions$127,096$35,163-$162,259
Fees for Services Legal$73,977$8,220-$82,197
Other Employee Benefits$36,741$12,247-$48,988
Fees for Services Accounting-$8,175-$8,175
Fees for Services Other$5,368$1,789-$7,157
Advertising$4,500--$4,500
Other Expenses$2,195$25-$25
Total Functional Expenses$4,293,009$1,089,743$0$5,382,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nuway Recovery FoundationMinneapolis, MN501(c)(3)Program Support$500,000
Cochran Recovery ServicesHastings, MN501(c)(3)Program Support$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nuway House, Inc.$2,495,990
Deferred Compensation$1,337,563
Due to the Gables, LLC$324,674
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers interested persons. Each interested person annually completes a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board meets independently of the ceo/coo to discuss job performance. Once a consensus is reached regarding job performance, the board discusses compensation relative to national compensation surveys conducted by independent third-party firms that are used by nationally known non-profit and for-profit organizations. The board discusses its findings in a closed session without the ceo/coo present for review and approval. Approval of the performance evaluation and salary are reflected in the minutes of the board of directors meeting. The board meets with the ceo/coo to discuss and document strengths, weaknesses, goals, and compensation for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nuway Alliance
EIN
84-2633989
Phone
6127670309
Address
2217 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
John Marston
Title
Chief Financial Officer
Phone
6127670309
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vennes
Formed
2019
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the years ended december 31, 2020 and 2019. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2020 and 2019. The organization's tax returns are subject to review and examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the consolidated statement of operations and changes in net assets.”

Raw XML AppendixShowing 400 of 739 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.

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010608686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055345
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01182753
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP, INNOVATION AND RECOVERY ACCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-169754
IRS990/NetAssetsOrFundBalancesEOYAmt05056180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-169754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05056180
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011526
IRS990/OtherAssetsTotalGrp/EOYAmt07939607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048988
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt02195
IRS990/OtherExpensesGrp/TotalAmt02195
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt055345
IRS990/OtherLiabilitiesGrp/EOYAmt04158227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01778230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209331
IRS990/PayrollTaxesGrp/TotalAmt0267850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127096
IRS990/PensionPlanContributionsGrp/TotalAmt0162259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID VENNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010606756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010606756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100750
IRS990/PYInvestmentIncomeAmt01064
IRS990/PYOtherExpensesAmt03043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0605000
IRS990/PYRevenuesLessExpensesAmt0-169754
IRS990/PYSalariesCompEmpBnftPaidAmt0672025
IRS990/PYTotalExpensesAmt0775818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05225934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010606756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819445
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416052957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NUWAY HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05983578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11724944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2231085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NUWAY HOUSE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM THE GABLES, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM COCHRAN RECOVERY SERVICES, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01337563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12495990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NUWAY HOUSE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THE GABLES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01182753
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. ANY INTEREST AND PENALTIES WOULD BE INCLUDED IN INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07939607
IRS990ScheduleD/TotalBookValueSecuritiesAmt01182753
IRS990ScheduleD/TotalLiabilityAmt04158227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COCHRAN RECOVERY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NUWAY RECOVERY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411234378
IRS990ScheduleI/RecipientTable/RecipientEIN1832935624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01294 18TH STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12217 NICOLLET AVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS IS MONITORED CLOSELY BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,958,728
Liabilities
$4,902,548
Net assets
$5,056,180
Revenue
$10,608,686
Expenses
$5,382,752
Net income
$5,225,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$5.86$19.4$29.3$17.2$12.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$5.99$6.08$21.1$28.1$7.03
2022Detailed filing. Detailed filing data is available for this year.$27.7$14.6$13.1$17.5$17.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$20.3$7.10$13.2$15.9$7.79$8.15
2020Detailed filing. Detailed filing data is available for this year.$9.96$4.90$5.06$10.6$5.38$5.23
2019Summary only. Only limited summary data is available for this year.$0.43$0.60$0.17$0.61$0.78$0.17