Civic Intelligence

Our Home Inc.

990 • Fiscal year 2016 • EIN 23-7163006

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A

View Organization Page

334 Third St SWHuron, SD 57350-2418

(605) 352-4368

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,565

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,616,040

Up $317,307 (+4.3%) from 2015

Net Assets

Up

$5,372,780

Up $330,388 (+6.6%) from 2015

Liabilities

Down

$2,243,260

Down $13,081 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$6,910,335

Up $549,444 (+8.6%) from 2015

Expenses

Up

$6,579,947

Up $115,787 (+1.8%) from 2015

Net Income

Up

$330,388

Up $433,657 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$7,616,040
Liabilities$2,243,260
Net Assets$5,372,780
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$6,910,335
Expenses$6,579,947
Net Income$330,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$6,919,217
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,390,810$4,211,538▼ $179,272
Savings and Temporary Cash Investments$1,508,703$1,534,671▲ $25,968
Cash and Non-Interest-Bearing Accounts$649,907$952,155▲ $302,248
Accounts Receivable$645,925$759,321▲ $113,396
Prepaid Expenses and Deferred Charges$72,846$126,393▲ $53,547
Inventories for Sale or Use$19,979$18,774▼ $1,205
Other Notes and Loans Receivable, Net$5,148$5,312▲ $164
Total Assets$7,298,733$7,616,040▲ $317,307
Other Assets Total$5,415$7,876▲ $2,461
Liabilities
Unsecured Notes Loans Payable$1,700,413$1,664,888▼ $35,525
Accounts Payable and Accrued Expenses$530,323$553,618▲ $23,295
Other Liabilities$25,605$24,754▼ $851
Total Liabilities$2,256,341$2,243,260▼ $13,081
Net Assets / Fund Balance
Unrestricted Net Assets$4,990,420$5,311,871▲ $321,451
Temporarily Rstr Net Assets$51,972$60,909▲ $8,937
Total Net Assets Fund Balance$5,042,392$5,372,780▲ $330,388
Total Liabilities and Net Assets / Fund Balance$7,298,733$7,616,040▲ $317,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,049,080$2,650,794$6,699,874
Equipment$125,418$465,292$590,710
Leasehold Improvements$12,341$25,961$38,302
Land$24,699-$24,699
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GubbrudExecutive DirectorFT$122,565$122,565

Board Members and Trustees

NameTitle
Jim EntwislePresident
Spencer WhiteVice-president
Mike MaxwellAt Large
Rita BlasiusAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shayne McintoshAt Large
Shelly BuddenhagenAt Large
Teri MackAt Large
Frank OchsnerSecretary
Peggy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,880
Program Service Revenue
$6,680,357
Investment Income
$7,098
Other Revenue
$0
All Other Contributions
$57,656
Change in Net Assets
$330,388

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
$6,910,335
Total Revenue per Audited Statements
$6,910,335
Total Revenue per Form 990
$6,910,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,098,678
Other Expenses$1,481,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,704,628$383,738$0$4,088,366
Payroll Taxes$348,302$34,593$0$382,895
Other Employee Benefits$340,045$9,843$0$349,888
Other Expenses$305,124$0$0$305,124
Depreciation Depletion$250,979$9,535$0$260,514
All Other Expenses$217,000$26,720$0$243,720
Pension Plan Contributions$137,288$17,676$0$154,964
Occupancy$139,371$5,248$0$144,619
Current Officers, Directors, Trustees, and Key Employees$122,565$0$0$122,565
Insurance$83,241$8,986$0$92,227
Interest$70,664$0$0$70,664
Travel$38,843$14,642$0$53,485
Conferences and Meetings$28,436$3,996$0$32,432
Fees for Services Accounting$0$16,490$0$16,490
Advertising$643$50$0$693
Fees for Services Legal$0$252$0$252
Total Functional Expenses$6,039,256$540,691$0$6,579,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,579,947
Total Expenses per Audited Statements$6,579,947
Total Expenses per Form 990$6,579,947
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$66,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$24,754
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

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

Signing Officer

Name
Jim Entwisle
Title
President
Phone
6053524368
Signed
2016-09-23
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
151
Volunteers
15

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
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

“Director's business sells insurace to organizations”

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Telephone 35207. 27939. 7268. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs & maintenance 76813. 66453. 10360. 0.”

Form 990, Part IX, Line 24E

“Supplies 92680. 86471. 6209. 0.”

Form 990, Part IX, Line 24E

“Expendable/equipment 39020. 36137. 2883. 0.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0530323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0553618
IRS990/AccountsReceivableGrp/BOYAmt0645925
IRS990/AccountsReceivableGrp/EOYAmt0759321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt0643
IRS990/AdvertisingGrp/TotalAmt0693
IRS990/AllOtherContributionsAmt057656
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217000
IRS990/AllOtherExpensesGrp/TotalAmt0243720
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE GUBBRUD
IRS990/BooksInCareOfDetail/PhoneNum06053524368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 THIRD ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0573502418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0649907
IRS990/CashNonInterestBearingGrp/EOYAmt0952155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03996
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028436
IRS990/ConferencesMeetingsGrp/TotalAmt032432
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07098
IRS990/CYOtherExpensesAmt01481269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06680357
IRS990/CYRevenuesLessExpensesAmt0330388
IRS990/CYSalariesCompEmpBnftPaidAmt05098678
IRS990/CYTotalExpensesAmt06579947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06910335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250979
IRS990/DepreciationDepletionGrp/TotalAmt0260514
IRS990/Desc0OUR HOME, INC. ADOLESCENT SEXUAL ADJUSTMENT PROGRAM (ASAP) TREATS MALE YOUTH BETWEEN AGES 12 AND 18 WHO HAVE DEMONSTRATED SEXUALLY ACTING OUT BEHAVIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02351495
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016490
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0252
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0252
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ENTWISLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK OCHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY BUDDENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CORDTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAYNE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI MACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA BLASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE GUBBRUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0165224
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06575
IRS990/GrossReceiptsAmt06919217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08986
IRS990/InsuranceGrp/ProgramServicesAmt083241
IRS990/InsuranceGrp/TotalAmt092227
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt070664
IRS990/InterestGrp/TotalAmt070664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09405
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04390810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04211538
IRS990/LandBldgEquipCostOrOtherBssAmt07353585
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08882
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05042392
IRS990/NetAssetsOrFundBalancesEOYAmt05372780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2307
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2307
IRS990/NoncashContributionsAmt049452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05248
IRS990/OccupancyGrp/ProgramServicesAmt0139371
IRS990/OccupancyGrp/TotalAmt0144619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05415
IRS990/OtherAssetsTotalGrp/EOYAmt07876
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349888
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026405
IRS990/OtherExpensesGrp/ProgramServicesAmt1214939
IRS990/OtherExpensesGrp/ProgramServicesAmt210783
IRS990/OtherExpensesGrp/ProgramServicesAmt3305124
IRS990/OtherExpensesGrp/TotalAmt032116
IRS990/OtherExpensesGrp/TotalAmt1214939
IRS990/OtherExpensesGrp/TotalAmt213994
IRS990/OtherExpensesGrp/TotalAmt3305124
IRS990/OtherLiabilitiesGrp/BOYAmt025605
IRS990/OtherLiabilitiesGrp/EOYAmt024754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03704628
IRS990/OtherSalariesAndWagesGrp/TotalAmt04088366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348302
IRS990/PayrollTaxesGrp/TotalAmt0382895
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137288
IRS990/PensionPlanContributionsGrp/TotalAmt0154964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126393
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/ExpenseAmt02407700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02579382
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01280061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01404270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010747
IRS990/PYOtherExpensesAmt01540067
IRS990/PYProgramServiceRevenueAmt06142034
IRS990/PYRevenuesLessExpensesAmt0-103269
IRS990/PYSalariesCompEmpBnftPaidAmt04924093
IRS990/PYTotalExpensesAmt06464160
IRS990/PYTotalRevenueAmt06360891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02902459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01508703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06903237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06350488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06026285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06097767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06177815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031555592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt031555592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06903237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06350488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06026285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06097767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06177815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031555592
IRS990ScheduleA/TotalSupportAmt031595544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04049080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06699874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590710
IRS990ScheduleD/ExpensesSubtotalAmt06579947
IRS990ScheduleD/LandGrp/BookValueAmt024699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06910335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211538
IRS990ScheduleD/TotalExpensesPerForm990Amt06579947
IRS990ScheduleD/TotalLiabilityAmt024754
IRS990ScheduleD/TotalRevenuePerForm990Amt06910335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06910335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06579947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MAXWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE SALES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE NOT ALLOWED TO SECURE ADVANTAGES IN THE FACILITY OR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT IS REVIEWED BY THE AUDIT COMMITTE, PART OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S BUSINESS SELLS INSURACE TO ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 35207. 27939. 7268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS & MAINTENANCE 76813. 66453. 10360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 92680. 86471. 6209. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENDABLE/EQUIPMENT 39020. 36137. 2883. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,616,040
Liabilities
$2,243,260
Net assets
$5,372,780
Revenue
$6,910,335
Expenses
$6,579,947
Net income
$330,388
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