Civic Intelligence

Our Home Inc.

990 • Fiscal year 2018 • EIN 23-7163006

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

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

0.28x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,211

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,894,978

Up $77,808 (+1.0%) from 2017

Net Assets

Up

$5,700,083

Up $143,356 (+2.6%) from 2017

Liabilities

Down

$2,194,895

Down $65,548 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$7,365,409

Up $93,157 (+1.3%) from 2017

Expenses

Up

$7,222,053

Up $133,748 (+1.9%) from 2017

Net Income

Down

$143,356

Down $40,591 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$7,894,978
Liabilities$2,194,895
Net Assets$5,700,083
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$7,365,409
Expenses$7,222,053
Net Income$143,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,365,409
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,204,181$4,066,807▼ $137,374
Cash and Non-Interest-Bearing Accounts$1,211,700$1,522,483▲ $310,783
Savings and Temporary Cash Investments$1,474,580$1,499,859▲ $25,279
Accounts Receivable$724,327$650,212▼ $74,115
Prepaid Expenses and Deferred Charges$167,460$117,009▼ $50,451
Inventories for Sale or Use$21,523$23,123▲ $1,600
Other Notes and Loans Receivable, Net$5,857$6,497▲ $640
Total Assets$7,817,170$7,894,978▲ $77,808
Other Assets Total$7,542$8,988▲ $1,446
Liabilities
Unsecured Notes Loans Payable$1,627,752$1,588,933▼ $38,819
Accounts Payable and Accrued Expenses$606,945$582,179▼ $24,766
Other Liabilities$25,746$23,783▼ $1,963
Total Liabilities$2,260,443$2,194,895▼ $65,548
Net Assets / Fund Balance
Unrestricted Net Assets$5,486,873$5,621,274▲ $134,401
Temporarily Rstr Net Assets$69,854$78,809▲ $8,955
Total Net Assets Fund Balance$5,556,727$5,700,083▲ $143,356
Total Liabilities and Net Assets / Fund Balance$7,817,170$7,894,978▲ $77,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,789,982$3,044,574$6,834,556
Equipment$221,802$567,008$788,810
Leasehold Improvements$30,324$32,012$62,336
Land$24,699-$24,699
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GubbrudExecutive DirectorFT$117,211$117,211
Frank DamePsychologistFT$108,696$108,696

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
$223,187
Program Service Revenue
$7,129,024
Investment Income
$12,975
Other Revenue
$223
All Other Contributions
$44,882
Change in Net Assets
$143,356

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
$7,365,409
Total Revenue per Audited Statements
$7,365,409
Total Revenue per Form 990
$7,365,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,623,814
Other Expenses$1,598,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,104,890$266,062$0$4,370,952
Other Employee Benefits$460,408$10,805$0$471,213
Payroll Taxes$400,129$32,068$0$432,197
Other Expenses$313,045$0$0$313,045
All Other Expenses$264,626$31,909$0$296,535
Depreciation Depletion$247,641$10,750$0$258,391
Current Officers, Directors, Trustees, and Key Employees$107,798$84,959$0$192,757
Occupancy$161,547$6,362$0$167,909
Pension Plan Contributions$136,969$19,726$0$156,695
Insurance$99,700$10,000$0$109,700
Interest$67,346$0$0$67,346
Travel$42,191$11,996$0$54,187
Conferences and Meetings$29,860$6,284$0$36,144
Fees for Services Accounting$0$16,890$0$16,890
Fees for Services Legal$0$4,068$0$4,068
Advertising$3,605$50$0$3,655
Total Functional Expenses$6,700,920$521,133$0$7,222,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,222,053
Total Expenses per Audited Statements$7,222,053
Total Expenses per Form 990$7,222,053
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$71,316
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$23,783
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
2018-09-05
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
158
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 46257. 34567. 11690. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs & maintenance 88905. 81538. 7367. 0.”

Form 990, Part IX, Line 24E

“Supplies 102750. 95532. 7218. 0.”

Form 990, Part IX, Line 24E

“Expendable/equipment 58623. 52989. 5634. 0.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt099700
IRS990/InsuranceGrp/TotalAmt0109700
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt067346
IRS990/InterestGrp/TotalAmt067346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012975
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03643594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04204181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04066807
IRS990/LandBldgEquipCostOrOtherBssAmt07710401
IRS990/LegalDomicileStateCd0SD
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/NetAssetsOrFundBalancesBOYAmt05556727
IRS990/NetAssetsOrFundBalancesEOYAmt05700083
IRS990/NoncashContributionsAmt046405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06362
IRS990/OccupancyGrp/ProgramServicesAmt0161547
IRS990/OccupancyGrp/TotalAmt0167909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07542
IRS990/OtherAssetsTotalGrp/EOYAmt08988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471213
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/ManagementAndGeneralAmt05432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037393
IRS990/OtherExpensesGrp/ProgramServicesAmt1211846
IRS990/OtherExpensesGrp/ProgramServicesAmt211926
IRS990/OtherExpensesGrp/ProgramServicesAmt3313045
IRS990/OtherExpensesGrp/TotalAmt042825
IRS990/OtherExpensesGrp/TotalAmt1211846
IRS990/OtherExpensesGrp/TotalAmt215698
IRS990/OtherExpensesGrp/TotalAmt3313045
IRS990/OtherLiabilitiesGrp/BOYAmt025746
IRS990/OtherLiabilitiesGrp/EOYAmt023783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06497
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032068
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400129
IRS990/PayrollTaxesGrp/TotalAmt0432197
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136969
IRS990/PensionPlanContributionsGrp/TotalAmt0156695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117009
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/ExpenseAmt02622683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02548416
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/ExpenseAmt01524014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01742659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09936
IRS990/PYOtherExpensesAmt01574053
IRS990/PYProgramServiceRevenueAmt07047538
IRS990/PYRevenuesLessExpensesAmt0183947
IRS990/PYSalariesCompEmpBnftPaidAmt05514252
IRS990/PYTotalExpensesAmt07088305
IRS990/PYTotalRevenueAmt07272252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02837949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07352211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07262316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06903237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06350488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06026285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033894537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053787
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt033894537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07352211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07262316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06903237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06350488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06026285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033894537
IRS990ScheduleA/TotalSupportAmt033948324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03789982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03044574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06834556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788810
IRS990ScheduleD/ExpensesSubtotalAmt07222053
IRS990ScheduleD/LandGrp/BookValueAmt024699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAFETERIA FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07365409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04066807
IRS990ScheduleD/TotalExpensesPerForm990Amt07222053
IRS990ScheduleD/TotalLiabilityAmt023783
IRS990ScheduleD/TotalRevenuePerForm990Amt07365409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07365409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07222053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL MAXWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071316
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,894,978
Liabilities
$2,194,895
Net assets
$5,700,083
Revenue
$7,365,409
Expenses
$7,222,053
Net income
$143,356
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