Civic Intelligence

Our Home Inc

EIN 23-7163006 • 501(c)3 • Huron, SD

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Profile

Provide mental health services to juveniles

334 Third St SWHuron, SD 57350-2418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$111,255

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,085,276

Down $510,788 (-7.7%) from 2023

Liabilities

Down

$1,419,123

Down $51,644 (-3.5%) from 2023

Net Assets

Down

$4,666,153

Down $459,144 (-9.0%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$9,373,557

Up $2,197,271 (+31%) from 2023

Expenses

Up

$9,685,125

Up $575,869 (+6.3%) from 2023

Net Income

Up

-$311,568

Up $1,621,402 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,680,759Liabilities 2011: $2,550,885Net Assets 2011: $5,129,8742011Assets 2012: $7,522,587Liabilities 2012: $2,311,386Net Assets 2012: $5,211,2012012Assets 2013: $7,391,623Liabilities 2013: $2,214,364Net Assets 2013: $5,177,2592013Assets 2014: $7,322,126Liabilities 2014: $2,176,465Net Assets 2014: $5,145,6612014Assets 2015: $7,298,733Liabilities 2015: $2,256,341Net Assets 2015: $5,042,3922015Assets 2016: $7,616,040Liabilities 2016: $2,243,260Net Assets 2016: $5,372,7802016Assets 2017: $7,817,170Liabilities 2017: $2,260,443Net Assets 2017: $5,556,7272017Assets 2018: $7,894,978Liabilities 2018: $2,194,895Net Assets 2018: $5,700,0832018Assets 2019: $7,622,772Liabilities 2019: $2,121,409Net Assets 2019: $5,501,3632019Assets 2020: $8,680,558Liabilities 2020: $3,337,906Net Assets 2020: $5,342,6522020Assets 2021: $9,147,174Liabilities 2021: $1,827,391Net Assets 2021: $7,319,7832021Assets 2022: $8,615,377Liabilities 2022: $1,557,110Net Assets 2022: $7,058,2672022Assets 2023: $6,596,064Liabilities 2023: $1,470,767Net Assets 2023: $5,125,2972023Assets 2024: $6,085,276Liabilities 2024: $1,419,123Net Assets 2024: $4,666,1532024

Highlighted filing

2024

Assets$6,085,276
Liabilities$1,419,123
Net Assets$4,666,153
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,059,1162011Expenses 2012: $6,106,0782012Expenses 2013: $6,137,5432013Revenue 2014: $6,031,037Expenses 2014: $6,062,635Net Income 2014: -$31,5982014Revenue 2015: $6,360,891Expenses 2015: $6,464,160Net Income 2015: -$103,2692015Revenue 2016: $6,910,335Expenses 2016: $6,579,947Net Income 2016: $330,3882016Revenue 2017: $7,272,252Expenses 2017: $7,088,305Net Income 2017: $183,9472017Revenue 2018: $7,365,409Expenses 2018: $7,222,053Net Income 2018: $143,3562018Revenue 2019: $7,004,122Expenses 2019: $7,202,842Net Income 2019: -$198,7202019Revenue 2020: $7,205,350Expenses 2020: $7,364,061Net Income 2020: -$158,7112020Revenue 2021: $9,572,106Expenses 2021: $7,594,975Net Income 2021: $1,977,1312021Revenue 2022: $8,241,314Expenses 2022: $8,526,926Net Income 2022: -$285,6122022Revenue 2023: $7,176,286Expenses 2023: $9,109,256Net Income 2023: -$1,932,9702023Revenue 2024: $9,373,557Expenses 2024: $9,685,125Net Income 2024: -$311,5682024

Highlighted filing

2024

Revenue$9,373,557
Expenses$9,685,125
Net Income-$311,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,085,276
Liabilities
$1,419,123
Net assets
$4,666,153
Revenue
$9,373,557
Expenses
$9,685,125
Net income
-$311,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$1.42$4.67$9.37$9.69$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.47$5.13$7.18$9.11$1.93
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.56$7.06$8.24$8.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.15$1.83$7.32$9.57$7.59$1.98
2020Detailed filing. Detailed filing data is available for this year.$8.68$3.34$5.34$7.21$7.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.62$2.12$5.50$7.00$7.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$2.19$5.70$7.37$7.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.82$2.26$5.56$7.27$7.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.62$2.24$5.37$6.91$6.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.30$2.26$5.04$6.36$6.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.32$2.18$5.15$6.03$6.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$2.21$5.18$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.31$5.21$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.55$5.13$6.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$9,373,557
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,582,326$3,205,300▼ $377,026
Savings and Temporary Cash Investments$1,449,284$1,102,592▼ $346,692
Accounts Receivable$825,888$914,382▲ $88,494
Cash and Non-Interest-Bearing Accounts$364,322$627,168▲ $262,846
Prepaid Expenses and Deferred Charges$309,946$179,027▼ $130,919
Inventories for Sale or Use$31,501$30,643▼ $858
Other Notes and Loans Receivable, Net$6,260$0▼ $6,260
Total Assets$6,596,064$6,085,276▼ $510,788
Other Assets Total$26,537$26,164▼ $373
Liabilities
Unsecured Notes Loans Payable$1,080,703$897,751▼ $182,952
Accounts Payable and Accrued Expenses$374,574$501,836▲ $127,262
Other Liabilities$15,490$19,536▲ $4,046
Total Liabilities$1,470,767$1,419,123▼ $51,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,125,297$4,666,153▼ $459,144
Total Net Assets Fund Balance$5,125,297$4,666,153▼ $459,144
Total Liabilities and Net Assets / Fund Balance$6,596,064$6,085,276▼ $510,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,758$4,231,627$7,183,385
Equipment$61,982$544,611$606,593
Leasehold Improvements$151,861$75,892$227,753
Land$39,699-$39,699
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenise PischelExecutive DirectorFT$114,106$114,106
Deborah McfarlandPsychologistFT$102,041$102,041

Board Members and Trustees

NameTitle
Mike MaxwellPresident
Jr HeidingerVice-president
Jean AndersonAt Large
Kare MillerAt Large
Pat MikkonenAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shelly BuddenhagenAt Large
Wayne CarrAt Large
Teri MackSecretary
Mike TrunwallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,946
Program Service Revenue
$8,924,489
Investment Income
$124,079
Other Revenue
$143,043
All Other Contributions
$7,666
Change in Net Assets
$-311,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,373,557
Total Revenue per Audited Statements
$9,373,557
Total Revenue per Form 990
$9,373,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,435,919
Other Expenses$2,249,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,753,904$316,442$0$6,070,346
Other Employee Benefits$638,080$33,980$0$672,060
Occupancy$481,762$39,066$0$520,828
Payroll Taxes$431,834$15,662$0$447,496
Other Expenses$408,174$0$0$408,174
All Other Expenses$269,988$12,059$0$282,047
Depreciation Depletion$232,305$6,698$0$239,003
Insurance$148,097$22,313$0$170,410
Pension Plan Contributions$128,317$3,594$0$131,911
Current Officers, Directors, Trustees, and Key Employees$11,411$102,695$0$114,106
Travel$55,343$8,157$0$63,500
Interest$33,280$0$0$33,280
Conferences and Meetings$27,088$4,589$0$31,677
Advertising$23,891$4,626$0$28,517
Fees for Services Accounting$0$25,046$0$25,046
Total Functional Expenses$9,072,040$613,085$0$9,685,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,685,125
Total Expenses per Audited Statements$9,685,125
Total Expenses per Form 990$9,685,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MaxwellDirectorInsurance SalesNo$177,628
Jr HeidingerDirectorVehicle RepairsNo$12,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$19,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Home Inc
EIN
23-7163006
Phone
6053524368
Address
334 THIRD ST SW, HURON, SD 57350-2418

Signing Officer

Name
Mike Maxwell
Title
President
Phone
6053524368
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maxwell
Formed
1973
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
189
Volunteers
15

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Individuals are not allowed to secure advantages in the facility or community”

Pt XII, Line 2C

“The audit is reviewed by the audit committe, part of the board of directors”

Pt VI, Line 2

“Directors business sells insurace to organizations”

Pt VI, Line 11B

“Form 990 is reviewed by directors at a board meeting”

Form 990, Part III, Line 4D

“Our home, inc. Connections foster treatment 201630. 0. 265266.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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