Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mn Prevention & Recovery Alliance LLC
EIN 87-3423771 • 501(c)3 • Minneapolis, MN
Profile
Our mission is to come alongside Minnesota youth and adults facing the impact of substance use and related mental health issues, and to provide resources that educate, engage, and empower a life of recovery.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2023
Liabilities
Up$562,219
Up $174,930 (+45%) from 2023
Net Assets
Down-$562,219
Down $174,930 (-45%) from 2023
Revenue
Up$1,929,597
Up $372,956 (+24%) from 2023
Expenses
Up$2,104,930
Up $327,213 (+18%) from 2023
Net Income
Up-$175,333
Up $45,743 (+21%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $562,219
- Net assets
- -$562,219
- Revenue
- $1,929,597
- Expenses
- $2,104,930
- Net income
- -$175,333
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,929,597
Mission and Program Overview
Mission
Our mission is to come alongside Minnesota youth and adults facing the impact of substance use and related mental health issues, and to provide resources that educate, engage, and empower a life of recovery.
To aid in the prevention of and recovery from substance use disorders
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $387,289 | $562,219 | ▲ $174,930 |
| Total Liabilities | $387,289 | $562,219 | ▲ $174,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-387,289 | $-562,219 | ▼ $174,930 |
| Total Net Assets Fund Balance | $-387,289 | $-562,219 | ▼ $174,930 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tracee Anderson | Executive Director | FT | $118,663 | $118,663 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Parker | President |
| Michael George | Board Member |
| Saul Selby | Former Treasurer |
| Mary Brown | Secretary |
| Jenna McMillan | Treasurer (beg Feb) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $728,427
- Program Service Revenue
- $1,196,243
- Investment Income
- $4,927
- Other Revenue
- $0
- All Other Contributions
- $13,549
- Change in Net Assets
- $-175,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,104,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,461,190 | $227,457 | - | $1,688,647 |
| Travel | $73,777 | - | - | $73,777 |
| Fees for Services Legal | $23,635 | - | - | $23,635 |
| Information Technology | $22,958 | - | - | $22,958 |
| Other Expenses | $17,963 | - | - | $17,963 |
| All Other Expenses | $15,427 | - | - | $15,427 |
| Fees for Services Accounting | $12,678 | - | - | $12,678 |
| Advertising | $12,381 | - | - | $12,381 |
| Occupancy | $7,835 | - | - | $7,835 |
| Conferences and Meetings | $1,980 | - | - | $1,980 |
| Office Expenses | $1,880 | - | - | $1,880 |
| Total Functional Expenses | $1,877,473 | $227,457 | $0 | $2,104,930 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The officers of the Organization that are also members of the board, elected annually by the Board of Directors, shall constitute an Executive Committee of the Board of Directors. At a minimum, the Executive Committee shall consist of the President, Treasurer, and Secretary.”
Form 990, Part VI, Section A, line 2
“A service agreement exists between Minnesota Teen Challenge, Inc. and MN Prevention & Recovery Alliance, LLC which outlines the roles and responsibilities of each party as separate organizations. Due to this service agreement, a business relationship exists between Tracee Anderson and Mary Brown.”
Form 990, Part VI, Section A, line 4
“The Organization's bylaws were amended to eliminate the Advisory Board and define the Board of Directors' independence requirements and responsibilities.”
Form 990, Part VI, Section A, line 6
“The sole member is Freedom and Recovery Services.”
Form 990, Part VI, Section A, line 7A
“Directors shall be elected by the Member at its annual or other regularly scheduled meeting.”
Form 990, Part VI, Section B, line 11B
“The Board of Directors reviews the Form 990 prior to filing with the IRS.”
Form 990, Part VI, Section C, line 19
“The organization does not make its governing documents and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- MN Prevention & Recovery Alliance LLC
- EIN
- 87-3423771
- Phone
- 6122597785
- Address
- 1619 Portland Ave, Minneapolis, MN 55404-1507
Signing Officer
- Name
- Tracee Anderson
- Title
- Executive Director
- Phone
- 6122597785
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracee Anderson
- Formed
- 2021
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 238
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Management Consulting: Program service expenses 19,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,493. Other Professional Fees: Program service expenses 1,441,697. Management and general expenses 227,457. Fundraising expenses 0. Total expenses 1,669,154.”
Form 990, Part IX, Line 11:
“Compensation is paid by a related organization, Minnesota Teen Challenge, Inc. Compensation, is reported on Line 11g as a reimbursement to the related organization. A service agreement exists between Minnesota Teen Challenge, Inc. and MN Prevention & Recovery Alliance LLC which outlines the roles and responsibilities of each party as separate organizations. MN Prevention & Recovery Alliance LLC is responsible for its financial performance including compensation of its employees and payments of its liabilities and other commitments. Officers and Board members of MN Prevention & Recovery Alliance, LLC receive no compensation from the filing organization.”
Form 990, Part XII, Line 2C:
“Oversight of the audit of the consolidated financial statements and selection of the independent accountant is the responsibility of Minnesota Teen Challenge, Inc., a related organization.”
Financial Statement Notes
Part X, Line 2:
“The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | Minnesota Prevention & Recovery Alliance (MnPRA) is a Recovery Community Organization (RCO) dedicated to education, advocacy, and peer recovery support services. As a trusted, community-based organization, MnPRA works across Minnesota to prevent substance use, reduce stigma, and support individuals and families affected by substance use disorders.(Continued on Schedule O)Key Outcomes in 2024: * Reached and educated over 60,000 youth on the risks and consequences of substance misuse through in-school and community-based prevention presentations. * Planned and executed 12 large-scale community education events, reaching more than 10,000 parents and community members with evidence-based youth prevention strategies and tools for early intervention. * Provided peer recovery support services to 7,189 unique individuals, including one-on-one coaching, recovery planning, and connection to housing, employment, and health services.Program Objectives: * Promote healthy attitudes toward substance use: Students who participate in our prevention programming are up to 5 times less likely to initiate substance use, according to post-presentation surveys and feedback. * Expand access to treatment services: In 2024, MnPRA made 121 direct referrals to treatment providers, helping individuals navigate barriers and engage in services appropriate to their recovery stage. * Reduce relapse and overdose risk: Our peer support model emphasizes long-term engagement, accountability, and recovery maintenance, contributing to a measurable decrease in crisis events among the individuals we serve.MnPRA continues to serve as a statewide leader in substance use prevention and recovery, leveraging lived experience, professional expertise, and community partnerships to drive positive outcomes. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2359317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2120767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2261666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 728427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2359317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2367461 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 16771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 16771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 133197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 145183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 27007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 41 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mary Brown |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Saul Selby |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Former Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 181322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 166338 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director's compensation is paid by a related organization, MN Teen Challenge, Inc. via a Master Services Agreement. MN Teen Challenge, Inc. is reimbursed by MN Prevention & Recovery Alliance LLC for all compensation expenses. The Board of Directors of MN Prevention & Recovery Alliance LLC utilized a compensation survey/audit to establish and approve the compensation as part of the annual budget process. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers of the Organization that are also members of the board, elected annually by the Board of Directors, shall constitute an Executive Committee of the Board of Directors. At a minimum, the Executive Committee shall consist of the President, Treasurer, and Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A service agreement exists between Minnesota Teen Challenge, Inc. and MN Prevention & Recovery Alliance, LLC which outlines the roles and responsibilities of each party as separate organizations. Due to this service agreement, a business relationship exists between Tracee Anderson and Mary Brown. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's bylaws were amended to eliminate the Advisory Board and define the Board of Directors' independence requirements and responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The sole member is Freedom and Recovery Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors shall be elected by the Member at its annual or other regularly scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors reviews the Form 990 prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization does not make its governing documents and financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Management Consulting: Program service expenses 19,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,493. Other Professional Fees: Program service expenses 1,441,697. Management and general expenses 227,457. Fundraising expenses 0. Total expenses 1,669,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation is paid by a related organization, Minnesota Teen Challenge, Inc. Compensation, is reported on Line 11g as a reimbursement to the related organization. A service agreement exists between Minnesota Teen Challenge, Inc. and MN Prevention & Recovery Alliance LLC which outlines the roles and responsibilities of each party as separate organizations. MN Prevention & Recovery Alliance LLC is responsible for its financial performance including compensation of its employees and payments of its liabilities and other commitments. Officers and Board members of MN Prevention & Recovery Alliance, LLC receive no compensation from the filing organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Oversight of the audit of the consolidated financial statements and selection of the independent accountant is the responsibility of Minnesota Teen Challenge, Inc., a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Minnesota Teen Challenge Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Minnesota Teen Challenge Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Minnesota Teen Challenge Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Freedom and Recovery Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Wellcome Manor Family Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411517351 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 411836137 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 208341986 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Chemical Dependency Treatment |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Supporting Organization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | In-Patient Chemical Dependency Treatment Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 740 E 24th Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 740 E 24th Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 114 W Pleasant St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Minneapolis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Minneapolis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Garden City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 55404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 56034 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 728427 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227457 |
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