New Life Treatment Center
- Assets
- $3.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Woodstock, MN
- Founding
- 10/1979
- Data as of
- 06/2023
- EIN
- 41-1307754
Organization Overview
New Life Treatment Center is located in Woodstock, MN. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, New Life Treatment Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Life Treatment Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, New Life Treatment Center generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES REHABILITATION AND COUNSELING TO CHEMICAL AND SUBSTANCE ABUSE CLIENTS. THESE ACTIVITIES ARE THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT & COUNSELING TO INDIVIDUALS AND FAMILIES SUFFERING WITH CHEMICAL AND SUBSTANCE ABUSE.
TREATMENT & COUNSELING TO INDIVIDUALS AND FAMILIES SUFFERING WITH CHEMICAL AND SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Hulstein President | OfficerTrustee | $0 | |
Todd Coulander Vice Preside | OfficerTrustee | $0 | |
Dan Miller Treasurer | OfficerTrustee | $0 | |
Megan Dewitt Secretary | OfficerTrustee | $0 | |
Nick Brellenthin Director | Trustee | $0 | |
Tom Giese Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,827 |
| Total Program Service Revenue | $2,434,148 |
| Investment income | $60,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,012 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,784,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,806,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $224,974 |
| Payroll taxes | $135,562 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,776 |
| Advertising and promotion | $15,138 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,064 |
| Travel | $8,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,910 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,812 |
| Insurance | $30,361 |
| All other expenses | $131,180 |
| Total functional expenses | $3,054,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,452 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,527,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,601 |
| Net Land, buildings, and equipment | $1,476,312 |
| Investments—publicly traded securities | $128,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,685,767 |
| Accounts payable and accrued expenses | $380,353 |
| Grants payable | $0 |
| Deferred revenue | $9,356 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $143,000 |
| Other liabilities | $0 |
| Total liabilities | $532,709 |
| Net assets without donor restrictions | $3,153,058 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,685,767 |