Civic Intelligence

Our Home Inc.

990 • Fiscal year 2019 • EIN 23-7163006

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

63rd percentile

0.28x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,892

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,622,772

Down $272,206 (-3.4%) from 2018

Net Assets

Down

$5,501,363

Down $198,720 (-3.5%) from 2018

Liabilities

Down

$2,121,409

Down $73,486 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$7,004,122

Down $361,287 (-4.9%) from 2018

Expenses

Down

$7,202,842

Down $19,211 (-0.3%) from 2018

Net Income

Down

-$198,720

Down $342,076 (-239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$7,622,772
Liabilities$2,121,409
Net Assets$5,501,363
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$7,004,122
Expenses$7,202,842
Net Income-$198,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$7,021,044
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,066,807$3,893,781▼ $173,026
Cash and Non-Interest-Bearing Accounts$1,522,483$1,558,789▲ $36,306
Savings and Temporary Cash Investments$1,499,859$1,279,110▼ $220,749
Accounts Receivable$650,212$682,920▲ $32,708
Prepaid Expenses and Deferred Charges$117,009$158,423▲ $41,414
Inventories for Sale or Use$23,123$26,324▲ $3,201
Other Notes and Loans Receivable, Net$6,497$12,032▲ $5,535
Total Assets$7,894,978$7,622,772▼ $272,206
Other Assets Total$8,988$11,393▲ $2,405
Liabilities
Unsecured Notes Loans Payable$1,588,933$1,548,352▼ $40,581
Accounts Payable and Accrued Expenses$582,179$557,423▼ $24,756
Other Liabilities$23,783$15,634▼ $8,149
Total Liabilities$2,194,895$2,121,409▼ $73,486
Net Assets / Fund Balance
Unrestricted Net Assets$5,621,274$5,413,513▼ $207,761
Temporarily Rstr Net Assets$78,809$87,850▲ $9,041
Total Net Assets Fund Balance$5,700,083$5,501,363▼ $198,720
Total Liabilities and Net Assets / Fund Balance$7,894,978$7,622,772▼ $272,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,599,076$3,221,479$6,820,555
Equipment$207,409$490,024$697,433
Leasehold Improvements$27,554$34,782$62,336
Other Land Buildings$35,043$0$35,043
Land$24,699-$24,699
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank DamePsychologistFT$108,892$108,892
Jenise PischelExecutive DirectorFT$104,773$104,773

Board Members and Trustees

NameTitle
Jim EntwislePresident
Mike MaxwellVice-president
Jr HeidingerAt Large
Mike TurwallAt Large
Rita BlasiusAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shayne McintoshAt Large
Shelly BuddenhagenAt Large
Teri MackSecretary
Peggy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,761
Program Service Revenue
$6,768,720
Investment Income
$10,431
Other Revenue
$210
All Other Contributions
$39,428
Change in Net Assets
$-198,720

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
$7,004,122
Total Revenue per Audited Statements
$7,004,122
Total Revenue per Form 990
$7,004,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,709,191
Other Expenses$1,493,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,154,565$256,734$0$4,411,299
Other Employee Benefits$447,226$34,494$0$481,720
Payroll Taxes$407,235$30,690$0$437,925
Other Expenses$323,513$0$0$323,513
Depreciation Depletion$246,646$12,100$0$258,746
All Other Expenses$203,787$32,652$0$236,439
Current Officers, Directors, Trustees, and Key Employees$119,651$94,013$0$213,664
Pension Plan Contributions$144,587$19,996$0$164,583
Occupancy$156,249$3,891$0$160,140
Insurance$88,630$10,000$0$98,630
Interest$65,582$0$0$65,582
Travel$45,263$8,284$0$53,547
Conferences and Meetings$27,164$2,739$0$29,903
Fees for Services Accounting$0$17,140$0$17,140
Advertising$1,549$2,553$0$4,102
Fees for Services Legal$0$295$0$295
Total Functional Expenses$6,666,275$536,567$0$7,202,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,202,842
Total Expenses per Audited Statements$7,202,842
Total Expenses per Form 990$7,202,842
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$102,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$15,634
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
2019-09-25
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
161
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 42989. 31299. 11690. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs & maintenance 63684. 56213. 7471. 0.”

Form 990, Part IX, Line 24E

“Supplies 89579. 82086. 7493. 0.”

Form 990, Part IX, Line 24E

“Expendable/equipment 40187. 34189. 5998. 0.”

Raw XML AppendixShowing 400 of 537 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/ProgramServicesAmt088630
IRS990/InsuranceGrp/TotalAmt098630
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt065582
IRS990/InterestGrp/TotalAmt065582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026324
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03746285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04066807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03893781
IRS990/LandBldgEquipCostOrOtherBssAmt07640066
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016922
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/NetAssetsOrFundBalancesBOYAmt05700083
IRS990/NetAssetsOrFundBalancesEOYAmt05501363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16922
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-16922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03891
IRS990/OccupancyGrp/ProgramServicesAmt0156249
IRS990/OccupancyGrp/TotalAmt0160140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08988
IRS990/OtherAssetsTotalGrp/EOYAmt011393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481720
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/ManagementAndGeneralAmt09144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059383
IRS990/OtherExpensesGrp/ProgramServicesAmt1168344
IRS990/OtherExpensesGrp/ProgramServicesAmt26901
IRS990/OtherExpensesGrp/ProgramServicesAmt3323513
IRS990/OtherExpensesGrp/TotalAmt068527
IRS990/OtherExpensesGrp/TotalAmt1168344
IRS990/OtherExpensesGrp/TotalAmt28743
IRS990/OtherExpensesGrp/TotalAmt3323513
IRS990/OtherLiabilitiesGrp/BOYAmt023783
IRS990/OtherLiabilitiesGrp/EOYAmt015634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407235
IRS990/PayrollTaxesGrp/TotalAmt0437925
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144587
IRS990/PensionPlanContributionsGrp/TotalAmt0164583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158423
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/ExpenseAmt02688137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02688083
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/ExpenseAmt01399323
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01411335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012975
IRS990/PYOtherExpensesAmt01598239
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt07129024
IRS990/PYRevenuesLessExpensesAmt0143356
IRS990/PYSalariesCompEmpBnftPaidAmt05623814
IRS990/PYTotalExpensesAmt07222053
IRS990/PYTotalRevenueAmt07365409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02669302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01279110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06993481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07352211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07262316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06903237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06350488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034861733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075914
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt034861733
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06993481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07352211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07262316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06903237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06350488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034861733
IRS990ScheduleA/TotalSupportAmt034937647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03599076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03221479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06820555
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697433
IRS990ScheduleD/ExpensesSubtotalAmt07202842
IRS990ScheduleD/LandGrp/BookValueAmt024699
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035043

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,622,772
Liabilities
$2,121,409
Net assets
$5,501,363
Revenue
$7,004,122
Expenses
$7,202,842
Net income
-$198,720
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