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990 • Fiscal year 2014 • EIN 23-7163006

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A

View Organization Page

334 Third St SW57350-2418

(605) 352-4368

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

47th percentile

$111,255

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,322,126

Down $69,497 (-0.9%) from 2013

Net Assets

Down

$5,145,661

Down $31,598 (-0.6%) from 2013

Liabilities

Down

$2,176,465

Down $37,899 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

$6,031,037

No earlier filing loaded for comparison.

Expenses

Down

$6,062,635

Down $74,908 (-1.2%) from 2013

Net Income

-$31,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$7,322,126
Liabilities$2,176,465
Net Assets$5,145,661
Open 2014 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

2014

Revenue$6,031,037
Expenses$6,062,635
Net Income-$31,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$6,036,222
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,754,000$4,554,326▼ $199,674
Savings and Temporary Cash Investments$1,063,576$1,468,511▲ $404,935
Accounts Receivable$554,162$592,772▲ $38,610
Cash and Non-Interest-Bearing Accounts$897,100$575,813▼ $321,287
Prepaid Expenses and Deferred Charges$91,065$99,554▲ $8,489
Inventories for Sale or Use$21,914$21,607▼ $307
Other Notes and Loans Receivable, Net$5,656$5,646▼ $10
Total Assets$7,391,623$7,322,126▼ $69,497
Other Assets Total$4,150$3,897▼ $253
Liabilities
Unsecured Notes Loans Payable$1,776,439$1,734,398▼ $42,041
Accounts Payable and Accrued Expenses$431,114$434,203▲ $3,089
Other Liabilities$6,811$7,864▲ $1,053
Total Liabilities$2,214,364$2,176,465▼ $37,899
Net Assets / Fund Balance
Unrestricted Net Assets$5,143,109$5,102,612▼ $40,497
Temporarily Rstr Net Assets$34,150$43,049▲ $8,899
Total Net Assets Fund Balance$5,177,259$5,145,661▼ $31,598
Total Liabilities and Net Assets / Fund Balance$7,391,623$7,322,126▼ $69,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,396,839$2,402,987$6,799,826
Equipment$117,183$475,582$592,765
Leasehold Improvements$15,605$33,303$48,908
Land$24,699-$24,699
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GubbrudExecutive DirectorFT$111,255$111,255
Frank DamePsychologistFT$92,611$92,611
Steve RiedelAssociate DirectorFT$92,143$92,143
Blaise TomczakProgram CoordinatorFT$70,254$70,254
Mary WalzBusiness ManagerFT$61,332$61,332
Jenise PischelProgram CoordinatorFT$48,911$48,911

Board Members and Trustees

NameTitle
Jim EntwislePresident
Spencer WhiteVice-president
Frank OchsnerAt Large
Mike MaxwellAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shayne McintoshAt Large
Shelly BuddenhagenAt Large
Teri MackAt Large
Janice PetersonSecretary
Peggy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,258
Program Service Revenue
$5,834,027
Investment Income
$5,226
Other Revenue
$-474
All Other Contributions
$45,600
Change in Net Assets
$-31,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,031,037
Total Revenue per Audited Statements
$6,031,037
Total Revenue per Form 990
$6,031,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,530,249
Other Expenses$1,532,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,331,649$331,939$0$3,663,588
Other Employee Benefits$317,428$29,995$0$347,423
Other Expenses$307,745$0$0$307,745
Pension Plan Contributions$254,569$14,737$0$269,306
Depreciation Depletion$254,771$13,148$0$267,919
All Other Expenses$235,929$31,616$0$267,545
Occupancy$159,995$5,028$0$165,023
Other Salaries and Wages$122,424$16,253$0$138,677
Current Officers, Directors, Trustees, and Key Employees$111,255$0$0$111,255
Insurance$78,505$7,478$0$85,983
Interest$73,688$0$0$73,688
Travel$50,948$15,931$0$66,879
Conferences and Meetings$27,784$2,114$0$29,898
Fees for Services Accounting$0$16,196$0$16,196
Advertising$597$0$0$597
Fees for Services Legal$0$192$0$192
Total Functional Expenses$5,570,620$492,015$0$6,062,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,062,635
Total Expenses per Audited Statements$6,062,635
Total Expenses per Form 990$6,062,635
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$60,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$7,864
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 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

EIN
23-7163006
Phone
6053524368

Signing Officer

Name
Jim Entwisle
Title
President
Phone
6053524368
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Entwisle
Formed
1973
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
160
Volunteers
15

Preparer

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 committee, part of the board of directors”

Pt VI, Line 2

“Director's business sells insurance to organization.”

Pt VI, Line 11B

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

Form 990, Part IX, Line 24F

“Telephone 27762. 18657. 9105. 0. Equipment repairs & maintenance 78254. 69934. 8320. 0. Supplies 161529. 147338. 14191. 0.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
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IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347423
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0138677
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254569
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099554
IRS990/PrincipalOfficerNm0JIM ENTWISLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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/ProgSrvcAccomActy2Grp/ExpenseAmt02182199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02358249
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01373037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3994
IRS990/PYOtherExpensesAmt01519466
IRS990/PYProgramServiceRevenueAmt05910290
IRS990/PYRevenuesLessExpensesAmt0-33942
IRS990/PYSalariesCompEmpBnftPaidAmt04618077
IRS990/PYTotalExpensesAmt06137543
IRS990/PYTotalRevenueAmt06103601
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-474
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01468511
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06075126
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021567
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IRS990ScheduleA/TotalSupportAmt030506991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04396839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02402987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06799826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592765
IRS990ScheduleD/ExpensesSubtotalAmt06062635
IRS990ScheduleD/LandGrp/BookValueAmt024699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,322,126
Liabilities
$2,176,465
Net assets
$5,145,661
Revenue
$6,031,037
Expenses
$6,062,635
Net income
-$31,598
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