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Nonprofiteer
← REVERENCE FOR LIFE & CONCERN FOR PEOPLE INC

Form 990 for tax year 2023

Filed by REVERENCE FOR LIFE & CONCERN FOR PEOPLE INC.

Totals

Total revenue
$14,590,800
Total expenses
$13,650,258
Contributions and grants received
$661,220
Grants paid
$0
Program service revenue
$13,193,953
Investment income
$728,766
Other revenue
$6,861
Total assets, end of year
$36,245,418
Total liabilities, end of year
$2,702,719
Net assets or fund balances, end of year
$33,542,699
Program services expenses (Part IX)
$12,301,317
Management and general expenses
$1,316,789
Fundraising expenses
$32,152
Program service expenses (Part III)
$12,301,317

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $366,133

  • 1f · All other contributions, gifts and grants

    $295,087

  • 2a · Program service revenue: TREATMENT OF ADDICTIONS

    total $13,193,953 · related or exempt $13,193,953

  • 3 · Investment income

    total $554,647 · excluded $554,647

  • 7a · Gross sales of assets other than inventory

    securities $1,967,547 · other assets $26,518

  • 7b · Less cost or other basis and sales expenses

    securities $1,816,096 · other assets $3,850

  • 7c · Gain or loss

    securities $151,451 · other assets $22,668

  • 7d · Net gain or loss

    total $174,119 · related or exempt -$3,850 · excluded $177,969

  • 11a · Other revenue: OTHER INCOME

    total $6,861 · related or exempt $6,861

  • 11e · Other revenue, total

    $6,861

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,946 · management and general $225,946

  • 6 · Compensation of disqualified persons

    total $400 · management and general $400

  • 7 · Other salaries and wages

    total $7,756,821 · program services $7,420,341 · management and general $314,804 · fundraising $21,676

  • 8 · Pension plan contributions

    total $266,843 · program services $246,200 · management and general $20,643

  • 9 · Other employee benefits

    total $842,779 · program services $782,239 · management and general $60,526 · fundraising $14

  • 10 · Payroll taxes

    total $566,622 · program services $523,499 · management and general $41,398 · fundraising $1,725

  • 11c · Fees: accounting

    total $33,566 · management and general $33,566

  • 11f · Fees: investment management

    total $64,859 · management and general $64,859

  • 11g · Fees: other

    total $382,663 · program services $216,806 · management and general $165,857

  • 12 · Advertising and promotion

    total $126,078 · program services $126,078

  • 13 · Office expenses

    total $6,432 · program services $5,970 · management and general $446 · fundraising $16

  • 16 · Occupancy

    total $326,906 · program services $309,984 · management and general $16,428 · fundraising $494

  • 17 · Travel

    total $63,653 · program services $27,864 · management and general $35,789

  • 19 · Conferences, conventions and meetings

    total $73,274 · program services $68,835 · management and general $4,288 · fundraising $151

  • 20 · Interest

    total $83,697 · management and general $83,697

  • 22 · Depreciation, depletion and amortization

    total $858,243 · program services $796,644 · management and general $59,500 · fundraising $2,099

  • 23 · Insurance

    total $301,149 · program services $279,534 · management and general $20,878 · fundraising $737

  • 24a · Other expenses: FOOD

    total $757,202 · program services $757,202

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $249,412 · program services $232,238 · management and general $16,635 · fundraising $539

  • 24c · Other expenses: MN CARE TAX

    total $89,984 · program services $89,984

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $73,215 · program services $68,918 · fundraising $4,297

  • 24e · All other expenses

    total $500,514 · program services $348,981 · management and general $151,129 · fundraising $404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,974,344 · end of year $4,090,477

  • 2 · Savings and temporary cash investments

    beginning of year $1,981,293 · end of year $2,499,390

  • 3 · Pledges and grants receivable

    beginning of year $39,592 · end of year $192,396

  • 4 · Accounts receivable

    beginning of year $2,030,917 · end of year $1,936,139

  • 8 · Inventories for sale or use

    beginning of year $27,767 · end of year $41,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,484 · end of year $218,675

  • 10a · Land, buildings and equipment: cost or other basis

    $25,562,711

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,199,852

  • 10c · Land, buildings and equipment, net

    beginning of year $15,669,793 · end of year $15,362,859

  • 11 · Investments: publicly traded securities

    beginning of year $8,323,626 · end of year $11,883,902

  • 14 · Intangible assets

    beginning of year $2,937 · end of year $2,863

  • 15 · Other assets

    beginning of year $17,176 · end of year $17,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $941,726 · end of year $1,009,181

  • 23 · Secured mortgages and notes payable

    beginning of year $1,787,130 · end of year $1,693,538

  • 27 · Net assets without donor restrictions

    beginning of year $30,828,558 · end of year $32,815,634

  • 28 · Net assets with donor restrictions

    beginning of year $704,515 · end of year $727,065

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES SERVICES DESIGNED TO HELP CHEMICALLY DEPENDENT PEOPLE, COMPULSIVE GAMBLERS AND PERPETRATORS OF DOMESTIC ABUSE OR COMMUNITY VIOLENCE.

  • CHEMICAL DEPENDENCY TREATMENT - EXPENDITURES FOR THE TREATMENT AND CARE OF DRUG AND CHEMICALLY DEPENDENT PERSONS AND THEIR FAMILIES.

    Expenses $11,479,441 · Revenue $12,399,957

  • COMPULSIVE GAMBLING - EXPENDITURES FOR GAMBLING PROGRAM TO TREAT INDIVIDUALS WHO HAVE BECOME COMPULSIVE GAMBLERS AND THEIR FAMILIES.

    Expenses $821,876 · Revenue $793,996

As filed on the 2023 return.

Listed in Part VII

  • Martha Paulson-Strommen

    CEO/EXEC DIR

    Total calculated
    $226,806
    From this org
    $199,816
    From related orgs
    $0
    Other
    $26,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,816
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,041
    Nontaxable benefits
    $12,949
    Filer's total
    $226,806

  • Jacklin Thielen

    DIRECTOR OF

    Total calculated
    $130,758
    From this org
    $122,099
    From related orgs
    $0
    Other
    $8,659
    Hours/week
    40

  • Ron Laycock

    DIRECTOR

    Total calculated
    $1,867
    From this org
    $1,300
    From related orgs
    $0
    Other
    $567
    Hours/week
    1

  • Jan Nelson

    DIRECTOR

    Total calculated
    $1,857
    From this org
    $1,300
    From related orgs
    $0
    Other
    $557
    Hours/week
    1

  • Duaine Amundson

    VICE PRESIDE

    Total calculated
    $1,786
    From this org
    $1,300
    From related orgs
    $0
    Other
    $486
    Hours/week
    1

  • Michelle Full

    DIRECTOR

    Total calculated
    $1,706
    From this org
    $1,300
    From related orgs
    $0
    Other
    $406
    Hours/week
    1

  • Robin Decathelineau

    SECRETARY

    Total calculated
    $1,514
    From this org
    $1,300
    From related orgs
    $0
    Other
    $214
    Hours/week
    1

  • Tyler Hanson

    TREASURER

    Total calculated
    $1,437
    From this org
    $1,100
    From related orgs
    $0
    Other
    $337
    Hours/week
    1

  • Spencer Kvam

    PRESIDENT

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stacy Frost

    DIRECTOR

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald Holland

    DIRECTOR

    Total calculated
    $481
    From this org
    $300
    From related orgs
    $0
    Other
    $181
    Hours/week
    1

  • Laura Thomas

    DIRECTOR

    Total calculated
    $407
    From this org
    $300
    From related orgs
    $0
    Other
    $107
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202511339349304036

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