2026-09-14T14:07:29-07:00 2025-12-31 411893471 SMITH & SEM LTD 2011 College Way Fergus Falls MN 56537 990EZ 2025-01-01 992812448 DIRECT RECOVERY SUPPORT DIRE 6129468706 4040 LEXINGTON AVE S EAGAN MN 55123 NATE GRUBER CFO 2026-09-14 true Rebecca A Bennett P00471033 2187394546 2025 X X N/A X X 181846 X 280 181566 0 0 0 0 181846 150687 4026 290 21679 176682 5164 -1122 4042 X 10112 6464 28926 10112 35390 11234 31348 -1122 4042 PROVIDE SUPPORT TO PEOPLE IN ADDICTION BY OFFERING ONE-ON-ONE PEER RECOVERY SERVICES AND RESOURCES PROVIDE SUPPORT TO PEOPLE IN ADDICTION BY OFFERING ONE-ON-ONE PEER RECOVERY SERVICES AND RESOURCES 168891 168891 VANESSA MARLOW President 1.00 0 JOSHUA FUSS Vice President 1.00 0 MICHAEL BRIDGEMAN Treasurer 1.00 0 AMANDA NORDSTROM CEO 40.00 12126 NATE GRUBER CFO 40.00 11090 JEREMY NORDSTROM OPERATION OFFIC 1.00 4873 ANDREW LLONA PROGRAM DIRECTO 1.00 9850 false false false false false false false 0 0 0 false 0 0 false NATHAN GRUBER 18164 HWY 65 NE TRLR 144 CEDAR MN 55011 6129468706 false false false false false false false false false false false NONE NONE true X 280 280 181566 181566 0 0 0 181846 181846 0 0 181846 0 0 0 0 181846 181846 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $407 Other Expenses.1003 Information Technology $2682 Other Expenses.1005 Travel $95 Other Expenses.1012 Insurance $3398 Other Expenses.1 OUTSIDE SERVICES $12810 Other Expenses.2 BACKGROUND CHECKS $1222 Other Expenses.3 REIMBURSED TRAVEL $888 Other Expenses.4 TRAINING $100 Other Expenses.5 BANK FEES $57 Other Expenses.6 REGISTRATION FEES $20 Other Assets.1 PAYROLL ADVANCE/PAYABLE - NET - Beginning $0 PAYROLL ADVANCE/PAYABLE - NET - Ending $28926 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6150 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $1134 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1 PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $15098 Total Liabilities.2 NOTE PAYABLE- HOFFMAN - Beginning $10100 NOTE PAYABLE- HOFFMAN - Ending $10100