{"success":true,"data":{"_id":510175547,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 4 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18), Pourchlight Residence (boys 5-18) and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. that early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled.","year":2012,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"JOSEPH NEUBAUER","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"1065 - 5th Ave SE, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":780243,"Contributions":{"value":761784,"Other contributions":12725,"Grant revenue":749059},"Program revenue":{"value":16581,"Total revenue":16581,"Unrelated business revenue":0},"Investment income":{"value":1878,"Investment income total":1878},"Other revenues":{"value":0}},"Expenses":{"value":957435,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":626484,"Other salaries and wages":559734,"Pension plan contributions":9737,"Payroll taxes":57013},"Other expenses":{"value":330951,"Accounting":26843,"Advertising":1830,"Office expenses":35765,"Information technology":1402,"Occupancy":17803,"Travel":10499,"Depreciation and depletion":36999,"Insurance":127202,"Itemized Expenses":{"value":60790,"VARIOUS":60790},"All other expenses":11818}},"Assets":{"value":686446,"Savings and temp cash investments":277530,"Accounts receivable":69036,"Prepaid expenses deferred charges":7418,"Land, building, equipment":332462},"Liabilities":{"value":76201,"Accounts payable, accrued":76201},"Fund balance":{"value":610245},"Form990Details":{"program_service_accomplishments":[{"description":"McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 4 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18), Pourchlight Residence (boys 5-18) and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. that early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled.","expense":835630,"revenue":16581}],"program_service_revenue_detail":[{"business_code":"531390","description":"OTHER REVENUE","total_revenue":16581,"related_or_exempt_function_income":16581}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":482129,"management_and_general":77605,"total":559734},"pension_plan_contributions":{"program_services":9737,"total":9737},"payroll_taxes":{"program_services":47088,"management_and_general":9925,"total":57013},"accounting_fees":{"management_and_general":26843,"total":26843},"advertising":{"program_services":1830,"total":1830},"office_expenses":{"program_services":35765,"total":35765},"information_technology":{"program_services":1402,"total":1402},"occupancy":{"program_services":14955,"management_and_general":2848,"total":17803},"travel":{"program_services":10499,"total":10499},"depreciation_depletion":{"program_services":36999,"total":36999},"insurance":{"program_services":127202,"total":127202},"all_other_expenses":{"program_services":7234,"management_and_general":4584,"total":11818}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOSEPH NEUBAUER","address_line1":"1065 - 5th Ave SE","city":"HUTCHINSON","state":"MN","zip":"55350"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":69005,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7087749,"current_year":780243,"current_year_minus1":1004464,"current_year_minus2":1372951,"current_year_minus3":1883891,"current_year_minus4":2046200},"total_calendar_year_support":{"value":7087749,"current_year":780243,"current_year_minus1":1004464,"current_year_minus2":1372951,"current_year_minus3":1883891,"current_year_minus4":2046200},"public_support_total":7087749,"gross_investment_income":{"value":57538,"current_year":1878,"current_year_minus1":5289,"current_year_minus2":9486,"current_year_minus3":36084,"current_year_minus4":4801},"total_support":7145287,"public_support_percentage":0.9919}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365936,"book_value":165216,"depreciation":200720},"leasehold_improvements":{"other_cost_or_other_basis":297532,"book_value":72159,"depreciation":225373},"other_land_buildings":{"other_cost_or_other_basis":436821,"book_value":80320,"depreciation":356501},"total_book_value":332462},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":822618,"donated_services_and_use_facilities":42375,"revenue_not_reported":42375,"revenue_subtotal":780243,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":780243},"expense_reconciliation":{"total_expenses_audited_financial_statements":999810,"donated_services_use_facilities":42375,"expenses_not_reported":42375,"expenses_subtotal":957435,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":957435},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201321299349301227_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2015,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"JOSEPH NEUBAUER","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":825087,"Contributions":{"value":805893,"Other contributions":18725,"Grant revenue":787168},"Program revenue":{"value":18798,"Total revenue":18798},"Investment income":{"value":396,"Investment income total":396},"Other revenues":{"value":0}},"Expenses":{"value":845542,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":557893,"Other salaries and wages":503006,"Pension plan contributions":6726,"Payroll taxes":48161},"Other expenses":{"value":287649,"Accounting":25920,"Advertising":1950,"Office expenses":32121,"Information technology":1088,"Occupancy":18634,"Travel":5208,"Conferences and meetings":1116,"Depreciation and depletion":27181,"Insurance":105217,"Itemized Expenses":{"value":64917,"HOUSEHOLD & FOOD":40746,"MEDICAL":9693,"THERAPY":8995,"MAINTENANCE & REPAIRS":5483},"All other expenses":4297},"Functional Expenses":{"Program Service Expenses":713383,"Management And General Expenses":132159,"Fundraising Expenses":0}},"Assets":{"value":509174,"Non-interest bearing cash":1,"Savings and temp cash investments":191854,"Accounts receivable":67880,"Prepaid expenses deferred charges":8482,"Land, building, equipment":240957},"Liabilities":{"value":61194,"Accounts payable, accrued":61194},"Fund balance":{"value":447980,"Unrestricted net assets":447980},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":713383}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":18798,"related_or_exempt_function_income":18798}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":405033,"management_and_general":97973,"total":503006},"pension_plan_contributions":{"program_services":3576,"management_and_general":3150,"total":6726},"payroll_taxes":{"program_services":40184,"management_and_general":7977,"total":48161},"accounting_fees":{"program_services":8000,"management_and_general":17920,"total":25920},"advertising":{"program_services":1950,"total":1950},"office_expenses":{"program_services":26982,"management_and_general":5139,"total":32121},"information_technology":{"program_services":1088,"total":1088},"occupancy":{"total":18634},"travel":{"program_services":5208,"total":5208},"conferences_meetings":{"program_services":1116,"total":1116},"depreciation_depletion":{"program_services":27181,"total":27181},"insurance":{"program_services":105217,"total":105217},"all_other_expenses":{"program_services":4297,"total":4297}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOSEPH NEUBAUER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SHIRLEY NOWAK","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SHIRLEY NOWAK"},{"person_name":"RON SHIMANSKI","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON SHIMANSKI"},{"person_name":"GLORIA HILGERS","title":"SEC. / TREAS.","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GLORIA HILGERS"},{"person_name":"BEV WANGERIN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BEV WANGERIN"},{"person_name":"JOE NAGEL","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE NAGEL"},{"person_name":"CHESTER HOERNEMANN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHESTER HOERNEMANN"},{"person_name":"JOE NEUBAUER","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOE NEUBAUER"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":66147,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4300239,"current_year":824691,"current_year_minus1":711858,"current_year_minus2":978983,"current_year_minus3":780243,"current_year_minus4":1004464},"total_calendar_year_support":{"value":4300239,"current_year":824691,"current_year_minus1":711858,"current_year_minus2":978983,"current_year_minus3":780243,"current_year_minus4":1004464},"public_support_total":4300239,"gross_investment_income":{"value":7934,"current_year":396,"current_year_minus1":371,"current_year_minus3":1878,"current_year_minus4":5289},"total_support":4308173,"public_support_percentage":0.9982}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365936,"book_value":126586,"depreciation":239350},"leasehold_improvements":{"other_cost_or_other_basis":168450,"book_value":50093,"depreciation":118357},"equipment":{"other_cost_or_other_basis":281441,"book_value":49511,"depreciation":231930},"total_book_value":240957},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":853337,"donated_services_and_use_facilities":28250,"revenue_not_reported":28250,"revenue_subtotal":825087,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":825087},"expense_reconciliation":{"total_expenses_audited_financial_statements":873792,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":845542,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":845542},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201611329349303731_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"LODGING","primary_activities":"Provide lodging for youth removed from their home","year":2010,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","type":"990","principal_officer":"BARB MATHWIG","year_formation":1985,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"1065 - 5th Ave SE, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1372951,"Contributions":{"value":1363465,"Other contributions":96725,"Grant revenue":1266740},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":9486,"Investment income total":9486},"Other revenues":{"value":0}},"Expenses":{"value":1561586,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":986499,"Other salaries and wages":894482,"Pension plan contributions":13359,"Payroll taxes":78658},"Other expenses":{"value":575087,"Accounting":28450,"Office expenses":33444,"Occupancy":42375,"Conferences and meetings":875,"Depreciation and depletion":48442,"Insurance":205955,"Itemized Expenses":{"value":167844,"VARIOUS":167844},"All other expenses":47702}},"Assets":{"value":1056994,"Non-interest bearing cash":543660,"Accounts receivable":103841,"Prepaid expenses deferred charges":17235,"Land, building, equipment":392258},"Liabilities":{"value":115244,"Accounts payable, accrued":115244},"Fund balance":{"value":941750},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE LODGING FOR YOUTH REMOVED FROM THEIR HOME","expense":1391064,"revenue":1266740}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":796146,"management_and_general":98336,"total":894482},"pension_plan_contributions":{"program_services":13359,"total":13359},"payroll_taxes":{"program_services":63648,"management_and_general":15010,"total":78658},"accounting_fees":{"program_services":28450,"total":28450},"office_expenses":{"program_services":33444,"total":33444},"occupancy":{"management_and_general":42375,"total":42375},"conferences_meetings":{"program_services":875,"total":875},"depreciation_depletion":{"program_services":48442,"total":48442},"insurance":{"program_services":205955,"total":205955},"all_other_expenses":{"program_services":47702,"total":47702}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BARB MATHWIG","address_line1":"111 3RD STREET S","city":"BROWNTON","state":"MN","zip":"55312"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3205876269","business_name_line1":"SCHANTZEN & SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":8640745,"current_year":1372951,"current_year_minus1":1883891,"current_year_minus2":2046200,"current_year_minus3":1600763,"current_year_minus4":1736940},"total_calendar_year_support":{"value":8640745,"current_year":1372951,"current_year_minus1":1883891,"current_year_minus2":2046200,"current_year_minus3":1600763,"current_year_minus4":1736940},"public_support_total":8640745,"total_support":8640745,"public_support_percentage":1.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":365835,"book_value":190866,"depreciation":174969},"leasehold_improvements":{"other_cost_or_other_basis":297532,"book_value":87927,"depreciation":209605},"other_land_buildings":{"other_cost_or_other_basis":450511,"book_value":113465,"depreciation":337046},"total_book_value":392258},"net_assets_reconciliation":{"total_revenue":1372951,"total_expenses":1561586,"excess_or_deficit_for_year":-188635,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-188635},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1372951,"revenue_not_reported":0,"revenue_subtotal":1372951,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1372951},"expense_reconciliation":{"total_expenses_audited_financial_statements":1561586,"expenses_not_reported":0,"expenses_subtotal":1561586,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1561586}},"source_xml":"201141369349303024_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2013,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"JOSEPH NEUBAUER","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":978983,"Contributions":{"value":958719,"Other contributions":3022,"Grant revenue":955697},"Program revenue":{"value":20264,"Total revenue":20264},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":964900,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":625525,"Other salaries and wages":561496,"Pension plan contributions":8352,"Payroll taxes":55677},"Other expenses":{"value":339375,"Accounting":30995,"Advertising":3216,"Office expenses":32959,"Information technology":3991,"Occupancy":20582,"Travel":8742,"Conferences and meetings":598,"Depreciation and depletion":34985,"Insurance":106314,"Itemized Expenses":{"value":80388,"HOUSEHOLD & FOOD":45856,"LOSS ON SALES OF ASSETS":13485,"THERAPY":11492,"MAINTENANCE & REPAIRS":9555},"All other expenses":16605},"Functional Expenses":{"Program Service Expenses":822208,"Management And General Expenses":142692,"Fundraising Expenses":0}},"Assets":{"value":692131,"Savings and temp cash investments":312392,"Accounts receivable":74190,"Prepaid expenses deferred charges":11325,"Land, building, equipment":294224},"Liabilities":{"value":67803,"Accounts payable, accrued":67803},"Fund balance":{"value":624328,"Unrestricted net assets":624328},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":822208}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":20264,"related_or_exempt_function_income":20264}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":463524,"management_and_general":97972,"total":561496},"pension_plan_contributions":{"program_services":8352,"total":8352},"payroll_taxes":{"program_services":45245,"management_and_general":10432,"total":55677},"accounting_fees":{"management_and_general":30995,"total":30995},"advertising":{"program_services":3216,"total":3216},"office_expenses":{"program_services":32959,"total":32959},"information_technology":{"program_services":3991,"total":3991},"occupancy":{"total":20582},"travel":{"program_services":8742,"total":8742},"conferences_meetings":{"program_services":598,"total":598},"depreciation_depletion":{"program_services":34985,"total":34985},"insurance":{"program_services":106314,"total":106314},"all_other_expenses":{"program_services":16605,"total":16605}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOSEPH NEUBAUER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SHIRLEY NOWAK","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SHIRLEY NOWAK"},{"person_name":"RON SHIMANSKI","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON SHIMANSKI"},{"person_name":"GLORIA HILGERS","title":"SEC. / TREAS.","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GLORIA HILGERS"},{"person_name":"BEV WANGERIN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BEV WANGERIN"},{"person_name":"PAUL WRIGHT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL WRIGHT"},{"person_name":"CHESTER HOERNEMANN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHESTER HOERNEMANN"},{"person_name":"JOE NEUBAUER","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOE NEUBAUER"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":66147,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6020532,"current_year":978983,"current_year_minus1":780243,"current_year_minus2":1004464,"current_year_minus3":1372951,"current_year_minus4":1883891},"total_calendar_year_support":{"value":6020532,"current_year":978983,"current_year_minus1":780243,"current_year_minus2":1004464,"current_year_minus3":1372951,"current_year_minus4":1883891},"public_support_total":6020532,"gross_investment_income":{"value":52737,"current_year_minus1":1878,"current_year_minus2":5289,"current_year_minus3":9486,"current_year_minus4":36084},"total_support":6073269,"public_support_percentage":0.9913}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365936,"book_value":152340,"depreciation":213596},"leasehold_improvements":{"other_cost_or_other_basis":264361,"book_value":58449,"depreciation":205912},"equipment":{"other_cost_or_other_basis":441153,"book_value":68668,"depreciation":372485},"total_book_value":294224},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1007233,"donated_services_and_use_facilities":28250,"revenue_not_reported":28250,"revenue_subtotal":978983,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":978983},"expense_reconciliation":{"total_expenses_audited_financial_statements":993150,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":964900,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":964900},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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, 2013 AND 2012, 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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201401339349303360_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2014,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"JOSEPH NEUBAUER","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":712230,"Contributions":{"value":694910,"Other contributions":6000,"Grant revenue":688910},"Program revenue":{"value":16949,"Total revenue":16949},"Investment income":{"value":371,"Investment income total":371},"Other revenues":{"value":0}},"Expenses":{"value":868123,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":564729,"Other salaries and wages":507980,"Pension plan contributions":7437,"Payroll taxes":49312},"Other expenses":{"value":303394,"Accounting":25720,"Advertising":3883,"Office expenses":32878,"Information technology":4806,"Occupancy":20163,"Travel":4700,"Conferences and meetings":3997,"Depreciation and depletion":29439,"Insurance":112552,"Itemized Expenses":{"value":56110,"HOUSEHOLD & FOOD":33746,"MAINTENANCE & REPAIRS":8927,"THERAPY":7506,"LICENSE & FEES":5931},"All other expenses":9146},"Functional Expenses":{"Program Service Expenses":721674,"Management And General Expenses":146449,"Fundraising Expenses":0}},"Assets":{"value":527768,"Savings and temp cash investments":194552,"Accounts receivable":57162,"Prepaid expenses deferred charges":7917,"Land, building, equipment":268137},"Liabilities":{"value":59333,"Accounts payable, accrued":59333},"Fund balance":{"value":468435,"Unrestricted net assets":468435},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":721674}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":16949,"related_or_exempt_function_income":16949}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":405025,"management_and_general":102955,"total":507980},"pension_plan_contributions":{"program_services":4287,"management_and_general":3150,"total":7437},"payroll_taxes":{"program_services":39949,"management_and_general":9363,"total":49312},"accounting_fees":{"management_and_general":25720,"total":25720},"advertising":{"program_services":3883,"total":3883},"office_expenses":{"program_services":27617,"management_and_general":5261,"total":32878},"information_technology":{"program_services":4806,"total":4806},"occupancy":{"total":20163},"travel":{"program_services":4700,"total":4700},"conferences_meetings":{"program_services":3997,"total":3997},"depreciation_depletion":{"program_services":29439,"total":29439},"insurance":{"program_services":112552,"total":112552},"all_other_expenses":{"program_services":9146,"total":9146}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOSEPH NEUBAUER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SHIRLEY NOWAK","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SHIRLEY NOWAK"},{"person_name":"RON SHIMANSKI","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON SHIMANSKI"},{"person_name":"GLORIA HILGERS","title":"SEC. / TREAS.","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GLORIA HILGERS"},{"person_name":"BEV WANGERIN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BEV WANGERIN"},{"person_name":"JOE NAGEL","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE NAGEL"},{"person_name":"CHESTER HOERNEMANN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHESTER HOERNEMANN"},{"person_name":"JOE NEUBAUER","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOE NEUBAUER"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":71129,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4848499,"current_year":711858,"current_year_minus1":978983,"current_year_minus2":780243,"current_year_minus3":1004464,"current_year_minus4":1372951},"total_calendar_year_support":{"value":4848499,"current_year":711858,"current_year_minus1":978983,"current_year_minus2":780243,"current_year_minus3":1004464,"current_year_minus4":1372951},"public_support_total":4848499,"gross_investment_income":{"value":17024,"current_year":371,"current_year_minus2":1878,"current_year_minus3":5289,"current_year_minus4":9486},"total_support":4865523,"public_support_percentage":0.9965}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365936,"book_value":139462,"depreciation":226474},"leasehold_improvements":{"other_cost_or_other_basis":280067,"book_value":56216,"depreciation":223851},"equipment":{"other_cost_or_other_basis":283533,"book_value":57692,"depreciation":225841},"total_book_value":268137},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":740480,"donated_services_and_use_facilities":28250,"revenue_not_reported":28250,"revenue_subtotal":712230,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":712230},"expense_reconciliation":{"total_expenses_audited_financial_statements":896373,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":868123,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":868123},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201521339349303552_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 4 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18), Pourchlight Residence (boys 5-18) and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. that early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled.","year":2011,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"JOSEPH NEUBAUER","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":8,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"1065 - 5th Ave SE, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1004464,"Contributions":{"value":945352,"Other contributions":19265,"Grant revenue":926087},"Program revenue":{"value":53823,"Total revenue":53823,"Unrelated business revenue":0},"Investment income":{"value":5289,"Investment income total":5289},"Other revenues":{"value":0}},"Expenses":{"value":1158777,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":748214,"Other salaries and wages":672551,"Pension plan contributions":12210,"Payroll taxes":63453},"Other expenses":{"value":410563,"Accounting":26950,"Advertising":3468,"Office expenses":43538,"Information technology":4042,"Occupancy":21392,"Depreciation and depletion":44962,"Insurance":154737,"Itemized Expenses":{"value":90554,"VARIOUS":90554},"All other expenses":20920}},"Assets":{"value":880126,"Savings and temp cash investments":439269,"Accounts receivable":72220,"Prepaid expenses deferred charges":19292,"Land, building, equipment":349345},"Liabilities":{"value":92689,"Accounts payable, accrued":92689},"Fund balance":{"value":787437},"Form990Details":{"program_service_accomplishments":[{"description":"McLeod Treatment Programs, Inc.(MTP) is committed to providing quality out-of-home care to children in need of protection, guidance, family intervention, structure, and therapeutic services. MTP currently operates 4 programs for children;Sheppard House(boys ages 5-18), Franklin House (girls ages 5-18), Pourchlight Residence (boys 5-18) and the Visitation/Exchange Center for children of divorce or separation needing supervised visitation or exchange.MTP has facilitated many changes over the past several years. We've expanded the type of programs we offer, the number of counties we serve, as well as ensuring the professional quality of our staff. MTP has come to know that simply treating children in behavioristic terms is not enough. that early intervention, family involvement, appropriate assessment of the child's needs, and therapeutic work - getting at the underlying causes of behavior are what helps children to become healthy, productive members of society.Children can be referred and placed by Social Services, Court Services, Tribal Authority, and Law Enforcement agencies. Prior to entering one of MTP's Programs, a pre-placement interview is scheduled. Information received from a telephone referral determines if a pre-placement interview will occur. The referring worker, child, family members and the MTP treatment team members are present for the interview. A decision is made on the appropriateness of placement based on this interview. Appropriateness of placement is based on the client's social history, extent of assaultive behavior, extent of suicidal ideation, psychological diagnosis, group fit, family support of placement, whether the program can meet the child's identified needs, and whether MTP is the best environment for the child at the time. If a child is deemed appropriate, an intake date is scheduled.","expense":1014614,"revenue":53823}],"program_service_revenue_detail":[{"business_code":"531390","description":"OTHER REVENUE","total_revenue":53823,"related_or_exempt_function_income":53823}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":568539,"management_and_general":104012,"total":672551},"pension_plan_contributions":{"program_services":12210,"total":12210},"payroll_taxes":{"program_services":53745,"management_and_general":9708,"total":63453},"accounting_fees":{"management_and_general":26950,"total":26950},"advertising":{"program_services":3468,"total":3468},"office_expenses":{"program_services":43538,"total":43538},"information_technology":{"program_services":4042,"total":4042},"occupancy":{"program_services":17899,"management_and_general":3493,"total":21392},"depreciation_depletion":{"program_services":44962,"total":44962},"insurance":{"program_services":154737,"total":154737},"all_other_expenses":{"program_services":20920,"total":20920}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOSEPH NEUBAUER","address_line1":"1065 - 5th Ave SE","city":"HUTCHINSON","state":"MN","zip":"55350"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":78318,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":7908269,"current_year":1004464,"current_year_minus1":1372951,"current_year_minus2":1883891,"current_year_minus3":2046200,"current_year_minus4":1600763},"total_calendar_year_support":{"value":7908269,"current_year":1004464,"current_year_minus1":1372951,"current_year_minus2":1883891,"current_year_minus3":2046200,"current_year_minus4":1600763},"public_support_total":7908269,"gross_investment_income":{"value":59609,"current_year":5289,"current_year_minus1":9486,"current_year_minus2":36084,"current_year_minus3":4801,"current_year_minus4":3949},"total_support":7967878,"public_support_percentage":0.9925}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"buildings":{"other_cost_or_other_basis":365835,"book_value":177990,"depreciation":187845},"leasehold_improvements":{"other_cost_or_other_basis":297532,"book_value":78779,"depreciation":218753},"other_land_buildings":{"other_cost_or_other_basis":452560,"book_value":92576,"depreciation":359984},"total_book_value":349345},"net_assets_reconciliation":{"total_revenue":1004464,"total_expenses":1158777,"excess_or_deficit_for_year":-154313,"excess_or_deficit_per_financial_statements":-154313},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1046839,"donated_services_and_use_facilities":42375,"revenue_not_reported":42375,"revenue_subtotal":1004464,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1004464},"expense_reconciliation":{"total_expenses_audited_financial_statements":1201152,"prior_year_adjustments":42375,"expenses_not_reported":42375,"expenses_subtotal":1158777,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1158777},"supplemental_information":[{"identifier":"Description of Uncertain Tax Positions Under FIN 48:","form_and_line_reference":"Part X:","explanation":"THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED."}]},"source_xml":"201241319349300629_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2017,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"SHIRLEY NOWAK","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":770134,"Contributions":{"value":750785,"Other contributions":17229,"Grant revenue":733556},"Program revenue":{"value":18192,"Total revenue":18192},"Investment income":{"value":1157,"Investment income total":1157},"Other revenues":{"value":0}},"Expenses":{"value":826953,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":512653,"Other salaries and wages":470735,"Pension plan contributions":5635,"Payroll taxes":36283},"Other expenses":{"value":314300,"Accounting":25447,"Advertising":2576,"Office expenses":37483,"Information technology":995,"Occupancy":13987,"Travel":7768,"Conferences and meetings":3295,"Depreciation and depletion":27402,"Insurance":112893,"Itemized Expenses":{"value":79344,"HOUSEHOLD & FOOD":47418,"MAINTENANCE & REPAIRS":11487,"THERAPY":11123,"MEDICAL":9316},"All other expenses":3110},"Functional Expenses":{"Program Service Expenses":690168,"Management And General Expenses":136785,"Fundraising Expenses":0}},"Assets":{"value":610709,"Savings and temp cash investments":360677,"Accounts receivable":42429,"Prepaid expenses deferred charges":10269,"Land, building, equipment":197334},"Liabilities":{"value":67293,"Accounts payable, accrued":67293},"Fund balance":{"value":543416,"Unrestricted net assets":543416},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":690168}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":18192,"related_or_exempt_function_income":18192}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":370388,"management_and_general":100347,"total":470735},"pension_plan_contributions":{"program_services":1023,"management_and_general":4612,"total":5635},"payroll_taxes":{"program_services":27901,"management_and_general":8382,"total":36283},"accounting_fees":{"program_services":8000,"management_and_general":17447,"total":25447},"advertising":{"program_services":2576,"total":2576},"office_expenses":{"program_services":31486,"management_and_general":5997,"total":37483},"information_technology":{"program_services":995,"total":995},"occupancy":{"total":13987},"travel":{"program_services":7768,"total":7768},"conferences_meetings":{"program_services":3295,"total":3295},"depreciation_depletion":{"program_services":27402,"total":27402},"insurance":{"program_services":112893,"total":112893},"all_other_expenses":{"program_services":3110,"total":3110}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SHIRLEY NOWAK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SHIRLEY NOWAK","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SHIRLEY NOWAK"},{"person_name":"KATHY NOWAK","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KATHY NOWAK"},{"person_name":"GLORIA HILGERS","title":"SEC. / TREAS.","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GLORIA HILGERS"},{"person_name":"BEV WANGERIN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BEV WANGERIN"},{"person_name":"JOE NAGEL","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE NAGEL"},{"person_name":"CHESTER HOERNEMANN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHESTER HOERNEMANN"},{"person_name":"SCOTT NOKES","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT NOKES"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":69354,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4331336,"current_year":768977,"current_year_minus1":1046827,"current_year_minus2":824691,"current_year_minus3":711858,"current_year_minus4":978983},"total_calendar_year_support":{"value":4331336,"current_year":768977,"current_year_minus1":1046827,"current_year_minus2":824691,"current_year_minus3":711858,"current_year_minus4":978983},"public_support_total":4331336,"gross_investment_income":{"value":2282,"current_year":1157,"current_year_minus1":358,"current_year_minus2":396,"current_year_minus3":371},"total_support":4333618,"public_support_percentage":0.9995}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365834,"book_value":100731,"depreciation":265103},"leasehold_improvements":{"other_cost_or_other_basis":168449,"book_value":37839,"depreciation":130610},"equipment":{"other_cost_or_other_basis":290496,"book_value":43997,"depreciation":246499},"total_book_value":197334},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":798384,"recoveries_prior_year_grants":28250,"revenue_not_reported":28250,"revenue_subtotal":770134,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":770134},"expense_reconciliation":{"total_expenses_audited_financial_statements":855203,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":826953,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":826953},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201841309349302804_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2019,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"SCOTT NOKES","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":32,"Total Gross UBI":-1111,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":766527,"Contributions":{"value":750800,"Other contributions":14229,"Grant revenue":736571},"Program revenue":{"value":14203,"Total revenue":14203},"Investment income":{"value":1524,"Investment income total":2635,"Net investment gain":-1111},"Other revenues":{"value":0}},"Expenses":{"value":887634,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":595405,"Other salaries and wages":547674,"Pension plan contributions":6546,"Payroll taxes":41185},"Other expenses":{"value":292229,"Accounting":28599,"Advertising":970,"Office expenses":34394,"Information technology":500,"Occupancy":14689,"Travel":1888,"Conferences and meetings":1834,"Depreciation and depletion":29479,"Insurance":102986,"Itemized Expenses":{"value":72496,"HOUSEHOLD & FOOD":38665,"MAINTENANCE & REPAIRS":16788,"MEDICAL":8929,"THERAPY":8114},"All other expenses":4394},"Functional Expenses":{"Program Service Expenses":708570,"Management And General Expenses":179064,"Fundraising Expenses":0}},"Assets":{"value":431272,"Non-interest bearing cash":3,"Savings and temp cash investments":172304,"Accounts receivable":62142,"Prepaid expenses deferred charges":9506,"Land, building, equipment":187317},"Liabilities":{"value":94165,"Accounts payable, accrued":94165},"Fund balance":{"value":337107,"Net assets without donor restriction":337107},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":708570}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":14203,"related_or_exempt_function_income":14203}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":421915,"management_and_general":125759,"total":547674},"pension_plan_contributions":{"program_services":4772,"management_and_general":1774,"total":6546},"payroll_taxes":{"program_services":31619,"management_and_general":9566,"total":41185},"accounting_fees":{"management_and_general":28599,"total":28599},"advertising":{"program_services":970,"total":970},"office_expenses":{"program_services":28718,"management_and_general":5676,"total":34394},"information_technology":{"program_services":500,"total":500},"occupancy":{"total":14689},"travel":{"program_services":1888,"total":1888},"conferences_meetings":{"program_services":1834,"total":1834},"depreciation_depletion":{"program_services":28005,"management_and_general":1474,"total":29479},"insurance":{"program_services":97555,"management_and_general":5431,"total":102986},"all_other_expenses":{"program_services":4394,"total":4394}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT NOKES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SCOTT NOKES","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SCOTT NOKES"},{"person_name":"WILLAIAM ARNDT","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WILLAIAM ARNDT"},{"person_name":"DANIEL HATTEN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL HATTEN"},{"person_name":"STEVE OLCOTT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE OLCOTT"},{"person_name":"PATRICK CHAPMAN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATRICK CHAPMAN"},{"person_name":"RON SHIMANSKI","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RON SHIMANSKI"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":79566,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4153943,"current_year":763892,"current_year_minus1":749556,"current_year_minus2":768977,"current_year_minus3":1046827,"current_year_minus4":824691},"total_calendar_year_support":{"value":4153943,"current_year":763892,"current_year_minus1":749556,"current_year_minus2":768977,"current_year_minus3":1046827,"current_year_minus4":824691},"public_support_total":4153943,"gross_investment_income":{"value":2903,"current_year_minus1":992,"current_year_minus2":1157,"current_year_minus3":358,"current_year_minus4":396},"total_support":4156846,"public_support_percentage":0.9993}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":358835,"book_value":73954,"depreciation":284881},"leasehold_improvements":{"other_cost_or_other_basis":168449,"book_value":25588,"depreciation":142861},"equipment":{"other_cost_or_other_basis":272252,"book_value":73008,"depreciation":199244},"total_book_value":187317},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":794777,"donated_services_and_use_facilities":28250,"revenue_not_reported":28250,"revenue_subtotal":766527,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":766527},"expense_reconciliation":{"total_expenses_audited_financial_statements":915884,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":887634,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":887634},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"202013189349303861_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2018,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"GLORIA HILGERS","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":750548,"Contributions":{"value":734654,"Other contributions":16479,"Grant revenue":718175},"Program revenue":{"value":14902,"Total revenue":14902},"Investment income":{"value":992,"Investment income total":992},"Other revenues":{"value":0}},"Expenses":{"value":835750,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":550902,"Other salaries and wages":505343,"Pension plan contributions":6888,"Payroll taxes":38671},"Other expenses":{"value":284848,"Accounting":26424,"Advertising":2083,"Office expenses":35552,"Information technology":763,"Occupancy":13586,"Travel":4957,"Conferences and meetings":1164,"Depreciation and depletion":26122,"Insurance":97786,"Itemized Expenses":{"value":73401,"HOUSEHOLD & FOOD":45542,"MAINTENANCE & REPAIRS":11934,"THERAPY":9136,"MEDICAL":6789},"All other expenses":3010},"Functional Expenses":{"Program Service Expenses":662342,"Management And General Expenses":173408,"Fundraising Expenses":0}},"Assets":{"value":531589,"Savings and temp cash investments":282938,"Accounts receivable":57973,"Prepaid expenses deferred charges":9617,"Land, building, equipment":181061},"Liabilities":{"value":73375,"Accounts payable, accrued":73375},"Fund balance":{"value":458214,"Unrestricted net assets":458214},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":662342}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":14902,"related_or_exempt_function_income":14902}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":383622,"management_and_general":121721,"total":505343},"pension_plan_contributions":{"program_services":3285,"management_and_general":3603,"total":6888},"payroll_taxes":{"program_services":29539,"management_and_general":9132,"total":38671},"accounting_fees":{"management_and_general":26424,"total":26424},"advertising":{"program_services":2083,"total":2083},"office_expenses":{"program_services":29898,"management_and_general":5654,"total":35552},"information_technology":{"program_services":763,"total":763},"occupancy":{"total":13586},"travel":{"program_services":4957,"total":4957},"conferences_meetings":{"program_services":1164,"total":1164},"depreciation_depletion":{"program_services":24816,"management_and_general":1306,"total":26122},"insurance":{"program_services":92897,"management_and_general":4889,"total":97786},"all_other_expenses":{"program_services":3010,"total":3010}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GLORIA HILGERS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"GLORIA HILGERS","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GLORIA HILGERS"},{"person_name":"SCOTT NOKES","title":"SEC. / TREAS.","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT NOKES"},{"person_name":"CHESTER HOERNEMANN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CHESTER HOERNEMANN"},{"person_name":"WILLAIAM ARNDT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLAIAM ARNDT"},{"person_name":"DANIEL HATTEN","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL HATTEN"},{"person_name":"RON SHIMANSKI","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON SHIMANSKI"},{"person_name":"STEVE OLCOTT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE OLCOTT"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":75788,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4101909,"current_year":749556,"current_year_minus1":768977,"current_year_minus2":1046827,"current_year_minus3":824691,"current_year_minus4":711858},"total_calendar_year_support":{"value":4101909,"current_year":749556,"current_year_minus1":768977,"current_year_minus2":1046827,"current_year_minus3":824691,"current_year_minus4":711858},"public_support_total":4101909,"gross_investment_income":{"value":2282,"current_year_minus1":1157,"current_year_minus2":358,"current_year_minus3":396,"current_year_minus4":371},"total_support":4104191,"public_support_percentage":0.9994}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365834,"book_value":87855,"depreciation":277979},"leasehold_improvements":{"other_cost_or_other_basis":168449,"book_value":31713,"depreciation":136736},"equipment":{"other_cost_or_other_basis":267895,"book_value":46726,"depreciation":221169},"total_book_value":181061},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":778798,"donated_services_and_use_facilities":28250,"revenue_not_reported":28250,"revenue_subtotal":750548,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":750548},"expense_reconciliation":{"total_expenses_audited_financial_statements":864000,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":835750,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":835750},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201921359349303992_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2016,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"SHIRLEY NOWAK","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1047185,"Contributions":{"value":1022146,"Other contributions":17383,"Grant revenue":1004763},"Program revenue":{"value":26013,"Total revenue":26013},"Investment income":{"value":-974,"Investment income total":358,"Net investment gain":-1332},"Other revenues":{"value":0}},"Expenses":{"value":894930,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":560632,"Other salaries and wages":514840,"Pension plan contributions":5127,"Payroll taxes":40665},"Other expenses":{"value":334298,"Accounting":26997,"Advertising":3344,"Office expenses":34398,"Information technology":1825,"Occupancy":16590,"Travel":7416,"Conferences and meetings":1384,"Depreciation and depletion":26506,"Insurance":106808,"Itemized Expenses":{"value":104000,"HOUSEHOLD & FOOD":60645,"MAINTENANCE & REPAIRS":22324,"THERAPY":10957,"MEDICAL":10074},"All other expenses":5030},"Functional Expenses":{"Program Service Expenses":760048,"Management And General Expenses":134882,"Fundraising Expenses":0}},"Assets":{"value":669521,"Savings and temp cash investments":341910,"Accounts receivable":93386,"Prepaid expenses deferred charges":12665,"Land, building, equipment":221560},"Liabilities":{"value":69286,"Accounts payable, accrued":69286},"Fund balance":{"value":600235,"Unrestricted net assets":600235},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":760048}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":26013,"related_or_exempt_function_income":26013}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":415676,"management_and_general":99164,"total":514840},"pension_plan_contributions":{"program_services":1977,"management_and_general":3150,"total":5127},"payroll_taxes":{"program_services":32598,"management_and_general":8067,"total":40665},"accounting_fees":{"program_services":8000,"management_and_general":18997,"total":26997},"advertising":{"program_services":3344,"total":3344},"office_expenses":{"program_services":28894,"management_and_general":5504,"total":34398},"information_technology":{"program_services":1825,"total":1825},"occupancy":{"total":16590},"travel":{"program_services":7416,"total":7416},"conferences_meetings":{"program_services":1384,"total":1384},"depreciation_depletion":{"program_services":26506,"total":26506},"insurance":{"program_services":106808,"total":106808},"all_other_expenses":{"program_services":5030,"total":5030}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SHIRLEY NOWAK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SHIRLEY NOWAK","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SHIRLEY NOWAK"},{"person_name":"KATHY NOWAK","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KATHY NOWAK"},{"person_name":"GLORIA HILGERS","title":"SEC. / TREAS.","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GLORIA HILGERS"},{"person_name":"BEV WANGERIN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BEV WANGERIN"},{"person_name":"JOE NAGEL","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOE NAGEL"},{"person_name":"CHESTER HOERNEMANN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CHESTER HOERNEMANN"},{"person_name":"SCOTT NOKES","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SCOTT NOKES"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":66797,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4342602,"current_year":1046827,"current_year_minus1":824691,"current_year_minus2":711858,"current_year_minus3":978983,"current_year_minus4":780243},"total_calendar_year_support":{"value":4342602,"current_year":1046827,"current_year_minus1":824691,"current_year_minus2":711858,"current_year_minus3":978983,"current_year_minus4":780243},"public_support_total":4342602,"gross_investment_income":{"value":3003,"current_year":358,"current_year_minus1":396,"current_year_minus2":371,"current_year_minus4":1878},"total_support":4345605,"public_support_percentage":0.9993}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":365936,"book_value":113710,"depreciation":252226},"leasehold_improvements":{"other_cost_or_other_basis":168450,"book_value":43965,"depreciation":124485},"equipment":{"other_cost_or_other_basis":287218,"book_value":49118,"depreciation":238100},"total_book_value":221560},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1075435,"donated_services_and_use_facilities":28250,"revenue_not_reported":28250,"revenue_subtotal":1047185,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1047185},"expense_reconciliation":{"total_expenses_audited_financial_statements":923180,"donated_services_use_facilities":28250,"expenses_not_reported":28250,"expenses_subtotal":894930,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":894930},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."},{"form_and_line_reference":"Part XII, Line 4b - Other Adjustments:","explanation":"VALUE OF THE LEASED FACILITY AND A CORRESPONDING LEASE EXPENSE."}]},"source_xml":"201721359349306977_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2020,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"SCOTT NOKES","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":562396,"Contributions":{"value":533984,"Other contributions":9813,"Grant revenue":524171},"Program revenue":{"value":25338,"Total revenue":{"value":25338,"CONTRIBUTIONS":15525,"OTHER REVENUE":9813}},"Investment income":{"value":3074,"Investment income total":3074},"Other revenues":{"value":0}},"Expenses":{"value":805526,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":548654,"Other salaries and wages":501745,"Pension plan contributions":7456,"Payroll taxes":39453},"Other expenses":{"value":256872,"Accounting":32151,"Advertising":999,"Office expenses":25735,"Occupancy":12135,"Travel":1223,"Conferences and meetings":1130,"Depreciation and depletion":31501,"Insurance":103133,"Itemized Expenses":{"value":45377,"HOUSEHOLD & FOOD":25407,"MAINTENANCE & REPAIRS":8489,"LICENSE & FEES":6425,"THERAPY":5056},"All other expenses":3488},"Functional Expenses":{"Program Service Expenses":596166,"Management And General Expenses":209360,"Fundraising Expenses":0}},"Assets":{"value":304057,"Savings and temp cash investments":115988,"Accounts receivable":25871,"Prepaid expenses deferred charges":3775,"Land, building, equipment":158423},"Liabilities":{"value":99480,"Accounts payable, accrued":99480},"Fund balance":{"value":204577,"Net assets without donor restriction":204577},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":596166}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":15525,"related_or_exempt_function_income":15525},{"business_code":"531390","total_revenue":9813,"related_or_exempt_function_income":9813}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":351233,"management_and_general":150512,"total":501745},"pension_plan_contributions":{"program_services":2941,"management_and_general":4515,"total":7456},"payroll_taxes":{"program_services":27994,"management_and_general":11459,"total":39453},"accounting_fees":{"management_and_general":32151,"total":32151},"advertising":{"program_services":999,"total":999},"office_expenses":{"program_services":21639,"management_and_general":4096,"total":25735},"occupancy":{"total":12135},"travel":{"program_services":1223,"total":1223},"conferences_meetings":{"program_services":1090,"management_and_general":40,"total":1130},"depreciation_depletion":{"program_services":30284,"management_and_general":1217,"total":31501},"insurance":{"program_services":99078,"management_and_general":4055,"total":103133},"all_other_expenses":{"program_services":3488,"total":3488}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"SCOTT NOKES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SCOTT NOKES","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SCOTT NOKES"},{"person_name":"WILLAIAM ARNDT","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WILLAIAM ARNDT"},{"person_name":"DANIEL HATTEN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL HATTEN"},{"person_name":"STEVE OLCOTT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE OLCOTT"},{"person_name":"PATRICK CHAPMAN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATRICK CHAPMAN"},{"person_name":"RON SHIMANSKI","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RON SHIMANSKI"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":103557,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3888572,"current_year":559320,"current_year_minus1":763892,"current_year_minus2":749556,"current_year_minus3":768977,"current_year_minus4":1046827},"total_calendar_year_support":{"value":3888572,"current_year":559320,"current_year_minus1":763892,"current_year_minus2":749556,"current_year_minus3":768977,"current_year_minus4":1046827},"public_support_total":3888572,"gross_investment_income":{"value":2507,"current_year_minus2":992,"current_year_minus3":1157,"current_year_minus4":358},"total_support":3891079,"public_support_percentage":0.9994}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":14767,"book_value":14767},"buildings":{"other_cost_or_other_basis":358835,"book_value":61332,"depreciation":297503},"leasehold_improvements":{"other_cost_or_other_basis":168449,"book_value":19462,"depreciation":148987},"equipment":{"other_cost_or_other_basis":234489,"book_value":62862,"depreciation":171627},"total_book_value":158423},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."}]},"source_xml":"202123159349304747_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2021,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"SCOTT NOKES","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":2076,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-59071,"Contributions":{"value":66736,"Grant revenue":66736},"Program revenue":{"value":1933,"Total revenue":1933},"Investment income":{"value":-127740,"Investment income total":143,"Net investment gain":-127883},"Other revenues":{"value":0}},"Expenses":{"value":354917,"Grant expense":{"value":172025,"Grants to domestic orgs":172025},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":121192,"Disqualified persons":109568,"Other employee benefits":2718,"Payroll taxes":8906},"Other expenses":{"value":61700,"Accounting":15752,"Office expenses":4948,"Occupancy":2917,"Depreciation and depletion":2383,"Insurance":30807,"Itemized Expenses":{"value":4893,"LICENSE & FEES":3780,"MAINTENANCE & REPAIRS":885,"ADMINISTRATIVE":150,"THERAPY":78}},"Functional Expenses":{"Program Service Expenses":354917,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"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."}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":1933,"unrelated_business_revenue":1933}],"functional_expense_allocations":{"disqualified_persons":{"program_services":109568,"total":109568},"other_employee_benefits":{"program_services":2718,"total":2718},"payroll_taxes":{"program_services":8906,"total":8906},"accounting_fees":{"program_services":15752,"total":15752},"office_expenses":{"program_services":4948,"total":4948},"occupancy":{"total":2917},"depreciation_depletion":{"program_services":2383,"total":2383},"insurance":{"program_services":30807,"total":30807}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT NOKES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SCOTT NOKES","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SCOTT NOKES"},{"person_name":"WILLAIAM ARNDT","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WILLAIAM ARNDT"},{"person_name":"DANIEL HATTEN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL HATTEN"},{"person_name":"STEVE OLCOTT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE OLCOTT"},{"person_name":"PATRICK CHAPMAN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATRICK CHAPMAN"},{"person_name":"RON SHIMANSKI","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RON SHIMANSKI"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":51148,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2910414,"current_year":68669,"current_year_minus1":559320,"current_year_minus2":763892,"current_year_minus3":749556,"current_year_minus4":768977},"total_calendar_year_support":{"value":2910414,"current_year":68669,"current_year_minus1":559320,"current_year_minus2":763892,"current_year_minus3":749556,"current_year_minus4":768977},"public_support_total":2910414,"gross_investment_income":{"value":2149,"current_year_minus3":992,"current_year_minus4":1157},"total_support":2912563,"public_support_percentage":0.9993}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."}]},"ScheduleI":{"reported_domestic_org_grants":172025,"reported_domestic_org_grants_program_services":172025,"total_domestic_grants":172025,"total_domestic_program_services":172025,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"MCLEOD COUNTY","distribution_date":"2021-06-01T00:00:00","description":"ALL ASSETS OF CORPORATION","fair_market_value":127883,"address_line1":"520 CHANDLER AVENUE NORTH","city":"GLENCOE","state":"MN","zip":"55336","name":"MCLEOD COUNTY","address":"520 CHANDLER AVENUE NORTH, GLENCOE, MN, 55336"}]},"source_xml":"202241449349301459_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides housing and therapeutic programming for neglected, abandoned, mistreated and troubled youth.","primary_activities":"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.","year":2021,"name":"MCLEOD TREATMENT PROGRAMS INC","phone":"3205879790","website":"mcleodtreatmentprograms.org","type":"990","principal_officer":"SCOTT NOKES","year_formation":1976,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 364, HUTCHINSON, MN, 55350, USA","city":"HUTCHINSON","state":"MN","country":"USA","zip_code":"55350"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":2076,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-59071,"Contributions":{"value":66736,"Grant revenue":66736},"Program revenue":{"value":1933,"Total revenue":1933},"Investment income":{"value":-127740,"Investment income total":143,"Net investment gain":-127883},"Other revenues":{"value":0}},"Expenses":{"value":354917,"Grant expense":{"value":172025,"Grants to domestic orgs":172025},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":121192,"Disqualified persons":109568,"Other employee benefits":2718,"Payroll taxes":8906},"Other expenses":{"value":61700,"Accounting":15752,"Office expenses":4948,"Occupancy":2917,"Depreciation and depletion":2383,"Insurance":30807,"Itemized Expenses":{"value":4893,"LICENSE & FEES":3780,"MAINTENANCE & REPAIRS":885,"ADMINISTRATIVE":150,"THERAPY":78}},"Functional Expenses":{"Program Service Expenses":354917,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"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."}],"program_service_revenue_detail":[{"business_code":"531390","total_revenue":1933,"unrelated_business_revenue":1933}],"functional_expense_allocations":{"disqualified_persons":{"program_services":109568,"total":109568},"other_employee_benefits":{"program_services":2718,"total":2718},"payroll_taxes":{"program_services":8906,"total":8906},"accounting_fees":{"program_services":15752,"total":15752},"office_expenses":{"program_services":4948,"total":4948},"occupancy":{"total":2917},"depreciation_depletion":{"program_services":2383,"total":2383},"insurance":{"program_services":30807,"total":30807}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT NOKES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"3205876269","business_name_line1":"MARK SCHANTZEN","address_line1":"720 CENTURY AVE SUITE 103","city":"HUTCHINSON","state":"MN","zip":"55350"},"officers_directors_key_employees":[{"person_name":"SCOTT NOKES","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SCOTT NOKES"},{"person_name":"WILLAIAM ARNDT","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WILLAIAM ARNDT"},{"person_name":"DANIEL HATTEN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DANIEL HATTEN"},{"person_name":"STEVE OLCOTT","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVE OLCOTT"},{"person_name":"PATRICK CHAPMAN","title":"DIRECTOR - PART TIME","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PATRICK CHAPMAN"},{"person_name":"RON SHIMANSKI","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RON SHIMANSKI"},{"person_name":"SUSAN DEVEREAUX","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":51148,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SUSAN DEVEREAUX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2910414,"current_year":68669,"current_year_minus1":559320,"current_year_minus2":763892,"current_year_minus3":749556,"current_year_minus4":768977},"total_calendar_year_support":{"value":2910414,"current_year":68669,"current_year_minus1":559320,"current_year_minus2":763892,"current_year_minus3":749556,"current_year_minus4":768977},"public_support_total":2910414,"gross_investment_income":{"value":2149,"current_year_minus3":992,"current_year_minus4":1157},"total_support":2912563,"public_support_percentage":0.9993}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"supplemental_information":[{"form_and_line_reference":"Part X, Line 2:","explanation":"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."}]},"ScheduleI":{"reported_domestic_org_grants":172025,"reported_domestic_org_grants_program_services":172025,"total_domestic_grants":172025,"total_domestic_program_services":172025,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"MCLEOD COUNTY","distribution_date":"2021-06-01T00:00:00","description":"ALL ASSETS OF CORPORATION","fair_market_value":127883,"address_line1":"520 CHANDLER AVENUE NORTH","city":"GLENCOE","state":"MN","zip":"55336","name":"MCLEOD COUNTY","address":"520 CHANDLER AVENUE NORTH, GLENCOE, MN, 55336"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9230769230769231},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-7.008312031284387,"percentile":0.024748521348702673},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.14411256716359036,"percentile":0.4009013203225386},"Program Expense Growth":{"score":-0.05853792269842355,"percentile":0.2176090480650245},"Revenue Growth":{"score":-0.09075292290838823,"percentile":0.16856443426312717},"Asset Growth":{"score":-0.11548737775416945,"percentile":0.11608691082969891},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":0.6390532544378699,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.07558610392677442,"weight":13},"Growth":{"score":0.17768677509720046,"weight":8}},"Overall Score":{"score":0.7572922268462712,"percentile":0.5265921458480084}},"source_xml":"202241449349301459_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}