Civic Intelligence

Our Home Inc.

990 • Fiscal year 2017 • EIN 23-7163006

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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

62nd percentile

0.29x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,957

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,817,170

Up $201,130 (+2.6%) from 2016

Net Assets

Up

$5,556,727

Up $183,947 (+3.4%) from 2016

Liabilities

Up

$2,260,443

Up $17,183 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$7,272,252

Up $361,917 (+5.2%) from 2016

Expenses

Up

$7,088,305

Up $508,358 (+7.7%) from 2016

Net Income

Down

$183,947

Down $146,441 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$7,817,170
Liabilities$2,260,443
Net Assets$5,556,727
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$7,272,252
Expenses$7,088,305
Net Income$183,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$7,278,600
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,211,538$4,204,181▼ $7,357
Savings and Temporary Cash Investments$1,534,671$1,474,580▼ $60,091
Cash and Non-Interest-Bearing Accounts$952,155$1,211,700▲ $259,545
Accounts Receivable$759,321$724,327▼ $34,994
Prepaid Expenses and Deferred Charges$126,393$167,460▲ $41,067
Inventories for Sale or Use$18,774$21,523▲ $2,749
Other Notes and Loans Receivable, Net$5,312$5,857▲ $545
Total Assets$7,616,040$7,817,170▲ $201,130
Other Assets Total$7,876$7,542▼ $334
Liabilities
Unsecured Notes Loans Payable$1,664,888$1,627,752▼ $37,136
Accounts Payable and Accrued Expenses$553,618$606,945▲ $53,327
Other Liabilities$24,754$25,746▲ $992
Total Liabilities$2,243,260$2,260,443▲ $17,183
Net Assets / Fund Balance
Unrestricted Net Assets$5,311,871$5,486,873▲ $175,002
Temporarily Rstr Net Assets$60,909$69,854▲ $8,945
Total Net Assets Fund Balance$5,372,780$5,556,727▲ $183,947
Total Liabilities and Net Assets / Fund Balance$7,616,040$7,817,170▲ $201,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,900,860$2,866,820$6,767,680
Equipment$245,305$489,365$734,670
Leasehold Improvements$33,317$29,019$62,336
Land$24,699-$24,699
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GubbrudExecutive DirectorFT$128,957$128,957
Frank DamePsychologistFT$104,155$104,155
Steve RiedelAssociate DirectorFT$101,809$101,809

Board Members and Trustees

NameTitle
Jim EntwislePresident
Mike MaxwellVice-president
Jr HeidingerAt 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
$214,778
Program Service Revenue
$7,047,538
Investment Income
$9,936
Other Revenue
$0
All Other Contributions
$46,116
Change in Net Assets
$183,947

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
$7,272,252
Total Revenue per Audited Statements
$7,272,252
Total Revenue per Form 990
$7,272,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,514,252
Other Expenses$1,574,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,981,524$240,009$0$4,221,533
Other Employee Benefits$414,454$11,506$0$425,960
Payroll Taxes$369,068$32,350$0$401,418
Current Officers, Directors, Trustees, and Key Employees$200,504$126,901$0$327,405
Other Expenses$305,499$0$0$305,499
All Other Expenses$253,406$26,855$0$280,261
Depreciation Depletion$244,922$9,486$0$254,408
Occupancy$146,372$6,039$0$152,411
Pension Plan Contributions$123,393$14,543$0$137,936
Insurance$80,791$9,711$0$90,502
Interest$69,032$0$0$69,032
Travel$45,419$12,610$0$58,029
Conferences and Meetings$22,973$4,659$0$27,632
Fees for Services Accounting$0$16,690$0$16,690
Advertising$637$25$0$662
Fees for Services Legal$0$140$0$140
Total Functional Expenses$6,565,218$523,087$0$7,088,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,088,305
Total Expenses per Audited Statements$7,088,305
Total Expenses per Form 990$7,088,305
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$68,121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$25,746
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
2017-10-12
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
148
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 35031. 28749. 6282. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs & maintenance 78272. 67267. 11005. 0.”

Form 990, Part IX, Line 24E

“Supplies 109351. 103612. 5739. 0.”

Form 990, Part IX, Line 24E

“Expendable/equipment 57607. 53778. 3829. 0.”

Raw XML AppendixShowing 400 of 513 raw XML fields

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

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07278600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09711
IRS990/InsuranceGrp/ProgramServicesAmt080791
IRS990/InsuranceGrp/TotalAmt090502
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt069032
IRS990/InterestGrp/TotalAmt069032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016284
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016284
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03385204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04211538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04204181
IRS990/LandBldgEquipCostOrOtherBssAmt07589385
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06348
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/NetAssetsOrFundBalancesBOYAmt05372780
IRS990/NetAssetsOrFundBalancesEOYAmt05556727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6348
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6348
IRS990/NoncashContributionsAmt047166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06039
IRS990/OccupancyGrp/ProgramServicesAmt0146372
IRS990/OccupancyGrp/TotalAmt0152411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07876
IRS990/OtherAssetsTotalGrp/EOYAmt07542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425960
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/ManagementAndGeneralAmt07189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035696
IRS990/OtherExpensesGrp/ProgramServicesAmt1258849
IRS990/OtherExpensesGrp/ProgramServicesAmt212679
IRS990/OtherExpensesGrp/ProgramServicesAmt3305499
IRS990/OtherExpensesGrp/TotalAmt042885
IRS990/OtherExpensesGrp/TotalAmt1258849
IRS990/OtherExpensesGrp/TotalAmt217053
IRS990/OtherExpensesGrp/TotalAmt3305499
IRS990/OtherLiabilitiesGrp/BOYAmt024754
IRS990/OtherLiabilitiesGrp/EOYAmt025746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369068
IRS990/PayrollTaxesGrp/TotalAmt0401418
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123393
IRS990/PensionPlanContributionsGrp/TotalAmt0137936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167460
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/ExpenseAmt02582048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02664124
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/ExpenseAmt01502555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01771645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07098
IRS990/PYOtherExpensesAmt01481269
IRS990/PYProgramServiceRevenueAmt06680357
IRS990/PYRevenuesLessExpensesAmt0330388
IRS990/PYSalariesCompEmpBnftPaidAmt05098678
IRS990/PYTotalExpensesAmt06579947
IRS990/PYTotalRevenueAmt06910335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02611769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01474580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07262316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06903237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06350488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06026285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06097767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032640093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt032640093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07262316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06903237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06350488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06026285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06097767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032640093
IRS990ScheduleA/TotalSupportAmt032686739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03900860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02866820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06767680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734670
IRS990ScheduleD/ExpensesSubtotalAmt07088305
IRS990ScheduleD/LandGrp/BookValueAmt024699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07272252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04204181
IRS990ScheduleD/TotalExpensesPerForm990Amt07088305
IRS990ScheduleD/TotalLiabilityAmt025746
IRS990ScheduleD/TotalRevenuePerForm990Amt07272252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07272252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07088305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MAXWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE SALES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,817,170
Liabilities
$2,260,443
Net assets
$5,556,727
Revenue
$7,272,252
Expenses
$7,088,305
Net income
$183,947
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