Civic Intelligence

Our Home Inc.

990 • Fiscal year 2012 • EIN 23-7163006

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A

View Organization Page

334 Third St SW57350-2418
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,522,587

Down $158,172 (-2.1%) from 2011

Net Assets

Up

$5,211,201

Up $81,327 (+1.6%) from 2011

Liabilities

Down

$2,311,386

Down $239,499 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,106,078

Up $46,962 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$7,522,587
Liabilities$2,311,386
Net Assets$5,211,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$6,106,078
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$6,187,405
Mission and Program Overview

Mission

Provide mental health services to juveniles

Major Activities

Activity 2
Our home, inc. Group care treatment and counseling to female and male adolescents between ages 12 and 18 who have experienced legal school or family problems that have caused emotional distress.
Activity 3
Our h0me, inc. Rediscovery drug and alcohol treatment center treats female and male youth between the ages of 12 and 18 with a primary diagnosis for substance abuse or substance abuse dependency disorders
Filing and Contact Details

Filer

EIN
23-7163006
Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0534623
IRS990/AccountsPayableAccruedExpenses/EOY0424640
IRS990/AccountsReceivable/BOY0478595
IRS990/AccountsReceivable/EOY0655796
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUR HOME, INC. GROUP CARE TREATMENT AND COUNSELING TO FEMALE AND MALE ADOLESCENTS BETWEEN AGES 12 AND 18 WHO HAVE EXPERIENCED LEGAL SCHOOL OR FAMILY PROBLEMS THAT HAVE CAUSED EMOTIONAL DISTRESS.
IRS990/Activity2/Expense02185032
IRS990/Activity2/Revenue02357654
IRS990/Activity3/Description0OUR H0ME, INC. REDISCOVERY DRUG AND ALCOHOL TREATMENT CENTER TREATS FEMALE AND MALE YOUTH BETWEEN THE AGES OF 12 AND 18 WITH A PRIMARY DIAGNOSIS FOR SUBSTANCE ABUSE OR SUBSTANCE ABUSE DEPENDENCY DISORDERS
IRS990/Activity3/Expense01249968
IRS990/Activity3/Revenue01519478
IRS990/ActivityOrMissionDescription0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
IRS990/AddressPrincipalOfficerUS/AddressLine101980 ILLIONOIS SW
IRS990/AddressPrincipalOfficerUS/City0HURON
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057350
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral025
IRS990/Advertising/ProgramServices011058
IRS990/Advertising/Total011083
IRS990/AllOtherContributions031671
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral025430
IRS990/AllOtherExpenses/ProgramServices0235625
IRS990/AllOtherExpenses/Total0261055
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY01088118
IRS990/CashNonInterestBearing/EOY0923814
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0107113
IRS990/CompCurrentOfficersDirectors/Total0107113
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02956
IRS990/ConferencesMeetings/ProgramServices031440
IRS990/ConferencesMeetings/Total034396
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0159842
IRS990/ContributionsGrantsPriorYear0156778
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral012288
IRS990/DepreciationDepletion/ProgramServices0253001
IRS990/DepreciationDepletion/Total0265289
IRS990/DescribedIn501C30true
IRS990/Description0OUR HOME, INC. ADOLESCENT SEXUAL ADJUSTMENT PROGRAM (ASAP) TREATS MALE YOUTH BETWEEN AGES 12 AND 18 WHO HAVE DEMONSTRATED SEXUALLY ACTING OUT BEHAVIORS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02206108
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JIM ENTWISLE
IRS990/Form990PartVIISectionA/NamePerson1SPENCER WHITE
IRS990/Form990PartVIISectionA/NamePerson2PEGGY SMITH
IRS990/Form990PartVIISectionA/NamePerson3JANICE PETERSON
IRS990/Form990PartVIISectionA/NamePerson4SHELLY BUDDENHAGEN
IRS990/Form990PartVIISectionA/NamePerson5SCOTT CORDTS
IRS990/Form990PartVIISectionA/NamePerson6SHAYNE MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson7ANGIE UTTECHT
IRS990/Form990PartVIISectionA/NamePerson8ROGER LARSEN
IRS990/Form990PartVIISectionA/NamePerson9MIKE MAXWELL
IRS990/Form990PartVIISectionA/NamePerson10STEVE GUBBRUD
IRS990/Form990PartVIISectionA/NamePerson11STEVE RIEDEL
IRS990/Form990PartVIISectionA/NamePerson12MARY WALZ
IRS990/Form990PartVIISectionA/NamePerson13DESTINE REILLY
IRS990/Form990PartVIISectionA/NamePerson14FRANK DAME
IRS990/Form990PartVIISectionA/NamePerson15BLAISE TOMCZAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10107750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1194736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1264936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1344106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1491774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1548944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4AT LARGE
IRS990/Form990PartVIISectionA/Title5AT LARGE
IRS990/Form990PartVIISectionA/Title6AT LARGE
IRS990/Form990PartVIISectionA/Title7AT LARGE
IRS990/Form990PartVIISectionA/Title8AT LARGE
IRS990/Form990PartVIISectionA/Title9AT LARGE
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title12BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title13REGISTERED NURSE
IRS990/Form990PartVIISectionA/Title14PSYCHOLOGIST
IRS990/Form990PartVIISectionA/Title15PROGRAM COORDINATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01750
IRS990/Gaming0false
IRS990/GovernmentGrants0128171
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01750
IRS990/GrossReceipts06187405
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral08844
IRS990/Insurance/ProgramServices074403
IRS990/Insurance/Total083247
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices080671
IRS990/Interest/Total080671
IRS990/InventoriesForSaleOrUse/BOY018687
IRS990/InventoriesForSaleOrUse/EOY022166
IRS990/InvestmentIncomeCurrentYear011340
IRS990/InvestmentIncomePriorYear015561
IRS990/InvestmentIncome/TotalRevenueColumn09590
IRS990/InvestmentIncome/UnrelatedBusinessRevenue09590
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02428229
IRS990/LandBuildingsEquipmentBasis07233430
IRS990/LandBuildingsEquipmentBasisNet/BOY05000247
IRS990/LandBuildingsEquipmentBasisNet/EOY04805201
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM ENTWISLE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05129874
IRS990/NetAssetsOrFundBalancesEOY05211201
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01750
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue01750
IRS990/NoncashContributions046626
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05366
IRS990/Occupancy/ProgramServices0138015
IRS990/Occupancy/Total0143381
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014395
IRS990/OtherAssetsTotal/EOY05948
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018876
IRS990/OtherEmployeeBenefits/ProgramServices0269752
IRS990/OtherEmployeeBenefits/Total0288628
IRS990/OtherExpensePriorYear01563370
IRS990/OtherExpensesCurrentYear01550108
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1CLIENT EXPENSES
IRS990/OtherExpenses/Description2PRINTING & PUBLISHING
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04232
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22921
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices024476
IRS990/OtherExpenses/ProgramServices1248676
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3322002
IRS990/OtherExpenses/Total028708
IRS990/OtherExpenses/Total1248676
IRS990/OtherExpenses/Total22921
IRS990/OtherExpenses/Total3322002
IRS990/OtherLiabilities/BOY08220
IRS990/OtherLiabilities/EOY05969
IRS990/OtherNotesLoansReceivableNet/BOY05712
IRS990/OtherNotesLoansReceivableNet/EOY06407
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0315233
IRS990/OtherSalariesAndWages/ProgramServices03358492
IRS990/OtherSalariesAndWages/Total03673725
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral028693
IRS990/PayrollTaxes/ProgramServices0315655
IRS990/PayrollTaxes/Total0344348
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral016374
IRS990/PensionPlanContributions/ProgramServices0125782
IRS990/PensionPlanContributions/Total0142156
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0104253
IRS990/PrepaidExpensesDeferredCharges/EOY098025
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06016223
IRS990/ProgramServiceRevenuePriorYear05915442
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses081327
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02223775
IRS990/RevenuesLessExpensesCY081327
IRS990/RevenuesLessExpensesPriorYear028665
IRS990/SalariesEtcCurrentYear04555970
IRS990/SalariesEtcPriorYear04495746
IRS990/SavingsAndTempCashInvestments/BOY0970752
IRS990/SavingsAndTempCashInvestments/EOY01005230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06177815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06076776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06075126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06132324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05860785
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030322826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053108
IRS990ScheduleA/GrossInvestmentIncome170/Total0126258
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99360
IRS990ScheduleA/PublicSupportTotal170030322826
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06177815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06076776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06075126
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06132324
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05860785
IRS990ScheduleA/Total170/Total030322826
IRS990ScheduleA/TotalSupport030449084
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04595202
IRS990ScheduleD/Buildings/Depreciation01992468
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06587670
IRS990ScheduleD/Equipment/BookValue0149837
IRS990ScheduleD/Equipment/Depreciation0405721
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0555558
IRS990ScheduleD/ExcessOrDeficitForYear081327
IRS990ScheduleD/ExcessOrDeficitPerFS081327
IRS990ScheduleD/ExpensesSubtotal06106078
IRS990ScheduleD/Land/BookValue041294
IRS990ScheduleD/Land/OtherCostOrOtherBasis041294
IRS990ScheduleD/LeaseholdImprovements/BookValue018868
IRS990ScheduleD/LeaseholdImprovements/Depreciation030040
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048908
IRS990ScheduleD/OtherLiabilities/Amount05969
IRS990ScheduleD/OtherLiabilities/Description0CAFETERIA FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotal06187405
IRS990ScheduleD/TotalExpenses06106078
IRS990ScheduleD/TotalExpensesPerForm99006106078
IRS990ScheduleD/TotalOfAmounts05969
IRS990ScheduleD/TotalOfBookValueLandBuildings04805201
IRS990ScheduleD/TotalRevenue06187405
IRS990ScheduleD/TotalRevenuePerForm99006187405
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06106078
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06187405
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,522,587
Liabilities
$2,311,386
Net assets
$5,211,201
Revenue
-
Expenses
$6,106,078
Net income
-
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