Civic Intelligence

Our Home Inc.

990 • Fiscal year 2013 • EIN 23-7163006

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

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

0.30x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,391,623

Down $130,964 (-1.7%) from 2012

Net Assets

Down

$5,177,259

Down $33,942 (-0.7%) from 2012

Liabilities

Down

$2,214,364

Down $97,022 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,137,543

Up $31,465 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$7,391,623
Liabilities$2,214,364
Net Assets$5,177,259
Open 2013 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

2013

Revenue-
Expenses$6,137,543
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.0
Gross Receipts
$6,121,129
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 515 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/BOY0424640
IRS990/AccountsPayableAccruedExpenses/EOY0431114
IRS990/AccountsReceivable/BOY0655796
IRS990/AccountsReceivable/EOY0554162
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/Expense02233501
IRS990/Activity2/Revenue02456446
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/Expense01212365
IRS990/Activity3/Revenue01351211
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/ManagementAndGeneral0225
IRS990/Advertising/ProgramServices0529
IRS990/Advertising/Total0754
IRS990/AllOtherContributions051244
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral027613
IRS990/AllOtherExpenses/ProgramServices0246292
IRS990/AllOtherExpenses/Total0273905
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0923814
IRS990/CashNonInterestBearing/EOY0897100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0104098
IRS990/CompCurrentOfficersDirectors/Total0104098
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01560
IRS990/ConferencesMeetings/ProgramServices021064
IRS990/ConferencesMeetings/Total022624
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0197305
IRS990/ContributionsGrantsPriorYear0159842
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral013656
IRS990/DepreciationDepletion/ProgramServices0251492
IRS990/DepreciationDepletion/Total0265148
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/Expense02209502
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral060
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total060
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/AverageHoursPerWeek161
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/IndividualTrusteeOrDirector10X
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/NamePerson7TERI MACK
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/NamePerson16FRANK OCHSNER
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/ReportableCompFromOrganization10104098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1191640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1262189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1346692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1495373
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1564294
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/Form990PartVIISectionA/Title16AT LARGE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-9828
IRS990/Gaming0false
IRS990/GovernmentGrants0146061
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07700
IRS990/GrossReceipts06121129
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09009
IRS990/Insurance/ProgramServices074523
IRS990/Insurance/Total083532
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices076215
IRS990/Interest/Total076215
IRS990/InventoriesForSaleOrUse/BOY022166
IRS990/InventoriesForSaleOrUse/EOY021914
IRS990/InvestmentIncomeCurrentYear0-3994
IRS990/InvestmentIncomePriorYear011340
IRS990/InvestmentIncome/TotalRevenueColumn05834
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05834
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02678466
IRS990/LandBuildingsEquipmentBasis07432466
IRS990/LandBuildingsEquipmentBasisNet/BOY04805201
IRS990/LandBuildingsEquipmentBasisNet/EOY04754000
IRS990/LessCostOthBasisSalesExpenses/Other017528
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/NetAssetsOrFundBalancesBOY05211201
IRS990/NetAssetsOrFundBalancesEOY05177259
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9828
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-9828
IRS990/NoncashContributions041222
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06820
IRS990/Occupancy/ProgramServices0141799
IRS990/Occupancy/Total0148619
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05948
IRS990/OtherAssetsTotal/EOY04150
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020257
IRS990/OtherEmployeeBenefits/ProgramServices0253269
IRS990/OtherEmployeeBenefits/Total0273526
IRS990/OtherExpensePriorYear01550108
IRS990/OtherExpensesCurrentYear01519466
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/ManagementAndGeneral05023
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22236
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices021344
IRS990/OtherExpenses/ProgramServices1232364
IRS990/OtherExpenses/ProgramServices210835
IRS990/OtherExpenses/ProgramServices3308214
IRS990/OtherExpenses/Total026367
IRS990/OtherExpenses/Total1232364
IRS990/OtherExpenses/Total213071
IRS990/OtherExpenses/Total3308214
IRS990/OtherLiabilities/BOY05969
IRS990/OtherLiabilities/EOY06811
IRS990/OtherNotesLoansReceivableNet/BOY06407
IRS990/OtherNotesLoansReceivableNet/EOY05656
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0327032
IRS990/OtherSalariesAndWages/ProgramServices03434951
IRS990/OtherSalariesAndWages/Total03761983
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral028852
IRS990/PayrollTaxes/ProgramServices0314966
IRS990/PayrollTaxes/Total0343818
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral016240
IRS990/PensionPlanContributions/ProgramServices0118412
IRS990/PensionPlanContributions/Total0134652
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY098025
IRS990/PrepaidExpensesDeferredCharges/EOY091065
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05910290
IRS990/ProgramServiceRevenuePriorYear06016223
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-33942
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02250840
IRS990/RevenuesLessExpensesCY0-33942
IRS990/RevenuesLessExpensesPriorYear081327
IRS990/SalariesEtcCurrentYear04618077
IRS990/SalariesEtcPriorYear04555970
IRS990/SavingsAndTempCashInvestments/BOY01005230
IRS990/SavingsAndTempCashInvestments/EOY01063576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06097767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06177815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06076776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06075126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06132324
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030559808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030988
IRS990ScheduleA/GrossInvestmentIncome170/Total078984
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99590
IRS990ScheduleA/PublicSupportTotal170030559808
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06097767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06177815
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06076776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06075126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06132324
IRS990ScheduleA/Total170/Total030559808
IRS990ScheduleA/TotalSupport030638792
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04572375
IRS990ScheduleD/Buildings/Depreciation02190680
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06763055
IRS990ScheduleD/Equipment/BookValue0139690
IRS990ScheduleD/Equipment/Depreciation0456114
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0595804
IRS990ScheduleD/ExpensesSubtotal06137543
IRS990ScheduleD/Land/BookValue024699
IRS990ScheduleD/Land/OtherCostOrOtherBasis024699
IRS990ScheduleD/LeaseholdImprovements/BookValue017236
IRS990ScheduleD/LeaseholdImprovements/Depreciation031672
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048908
IRS990ScheduleD/OtherLiabilities/Amount06811
IRS990ScheduleD/OtherLiabilities/Description0CAFETERIA FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotal06103601
IRS990ScheduleD/TotalExpensesPerForm99006137543
IRS990ScheduleD/TotalOfAmounts06811
IRS990ScheduleD/TotalOfBookValueLandBuildings04754000
IRS990ScheduleD/TotalRevenuePerForm99006103601
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06137543
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06103601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,391,623
Liabilities
$2,214,364
Net assets
$5,177,259
Revenue
-
Expenses
$6,137,543
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