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Maple Lake Recovery Center Inc

  • Cokato, MN
  • Tax-exempt since June 1998
  • EIN: 41-1863110

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$919k (2022)

Expenses
$1.16M (2022)

Total Assets
$222k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,580
Expenses
$1,159,850
Net Income
-$241,270
Net Assets
$221,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,171
49.1%
Program Services $467,332
50.9%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,385
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $401,257
34.6%
Assets/Debt
Total Assets $221,693
Total Liabilities $0
Net Assets $221,693
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $126,923 $0 $0
Michael Happ (Cfo) $46,462 $0 $0
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
David Stein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,638,327
Expenses
$1,776,167
Net Income
-$137,840
Net Assets
$462,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,500
33.2%
Program Services $1,094,703
66.8%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $876,489
49.3%
Assets/Debt
Total Assets $507,183
Total Liabilities $44,220
Net Assets $462,963
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $161,477 $0 $0
Michael Happ (Cfo) $52,000 $0 $0
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
David Stein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,872,886
Expenses
$1,837,215
Net Income
$35,671
Net Assets
$600,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,400
12.6%
Program Services $1,636,317
87.4%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,692
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $699,936
38.1%
Assets/Debt
Total Assets $631,094
Total Liabilities $30,291
Net Assets $600,803
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $170,000 $0 $3,692
Michael Happ (Cfo) $50,000 $0 $2,000
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
David Stein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,344
Expenses
$1,952,880
Net Income
-$15,536
Net Assets
$565,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,937,157
100.0%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,232
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $749,351
38.4%
Assets/Debt
Total Assets $600,202
Total Liabilities $35,070
Net Assets $565,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $175,000 $0 $1,231
Michael Happ (Cfo) $50,000 $0 $2,000
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
David Stein (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,794
Expenses
$1,813,511
Net Income
-$120,717
Net Assets
$561,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,692,620
100.0%
Investment Income $174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,232
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $714,014
39.4%
Assets/Debt
Total Assets $638,955
Total Liabilities $77,405
Net Assets $561,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $170,000 $0 $1,231
Michael Happ (Cfo) $50,000 $0 $2,000
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,684,047
Expenses
$1,810,232
Net Income
-$126,185
Net Assets
$859,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,000
18.4%
Program Services $1,373,907
81.6%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,478
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $709,335
39.2%
Assets/Debt
Total Assets $874,494
Total Liabilities $14,768
Net Assets $859,726
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $160,000 $0 $5,478
Michael Happ (Cfo) $50,000 $0 $2,000
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,757,955
Expenses
$1,822,145
Net Income
-$64,190
Net Assets
$985,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,895
1.5%
Program Services $1,731,815
98.5%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,231
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $651,561
35.8%
Assets/Debt
Total Assets $1,018,876
Total Liabilities $33,388
Net Assets $985,488
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $200,000 $0 $4,308
Michael Happ (Cfo) $75,000 $0 $1,923
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,665,957
Expenses
$1,840,239
Net Income
-$174,282
Net Assets
$1,069,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,267
0.5%
Program Services $1,657,441
99.5%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,354
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $701,739
38.1%
Assets/Debt
Total Assets $1,105,808
Total Liabilities $35,986
Net Assets $1,069,822
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (Exec Director) $200,000 $0 $6,031
Michael Happ (Cfo) $61,923 $0 $2,400
Father Brian Oestreich (Director) $0 $0 $0
John Donahue (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,983,143
Expenses
$2,187,915
Net Income
-$204,772
Net Assets
$1,105,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $1,981,957
99.9%
Investment Income $1,086
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $899,527
41.1%
Assets/Debt
Total Assets $1,182,400
Total Liabilities $77,267
Net Assets $1,105,133
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Happ (Exec Director) $150,000 $0 $6,000
Judith Feenstra (Adm Director) $110,000 $0 $14,964
Father Brian Oestreich (Director) $0 $0 $0
John Donahue (Director) $0 $0 $0
Scott Schwab (Director) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,211,054
Expenses
$3,590,511
Net Income
-$1,379,457
Net Assets
$1,330,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $2,204,314
99.7%
Investment Income $6,640
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $887,000
24.7%
Assets/Debt
Total Assets $1,376,895
Total Liabilities $46,685
Net Assets $1,330,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Happ (Exec Director) $150,000 $0 $6,000
Judith Feenstra (Adm Director) $110,000 $0 $14,964
Father Brian Oestreich (Director) $0 $0 $0
John Donahue (Director) $0 $0 $0
Scott Schwab (President) $0 $0 $0
John Kostourous (Director) $0 $0 $0
Dan Tveite (Sec Treasurer) $0 $0 $0
Bill Gullicksen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,335,205
Expenses
$1,947,170
Net Income
$388,035
Net Assets
$2,779,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,318,422
99.3%
Investment Income $16,783
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $939,337
48.2%
Assets/Debt
Total Assets $2,823,444
Total Liabilities $43,761
Net Assets $2,779,683

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,133
Expenses
$1,911,349
Net Income
$387,784
Net Assets
$2,338,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,280,869
99.2%
Investment Income $18,264
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $972,383
50.9%
Assets/Debt
Total Assets $2,393,705
Total Liabilities $55,603
Net Assets $2,338,102

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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