Civic Intelligence

Our Home Inc.

990 • Fiscal year 2021 • EIN 23-7163006

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

60th percentile

0.20x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$101,313

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,147,174

Up $466,616 (+5.4%) from 2020

Net Assets

Up

$7,319,783

Up $1,977,131 (+37%) from 2020

Liabilities

Down

$1,827,391

Down $1,510,515 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$9,572,106

Up $2,366,756 (+33%) from 2020

Expenses

Up

$7,594,975

Up $230,914 (+3.1%) from 2020

Net Income

Up

$1,977,131

Up $2,135,842 (+1346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$9,147,174
Liabilities$1,827,391
Net Assets$7,319,783
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$9,572,106
Expenses$7,594,975
Net Income$1,977,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$9,581,924
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011,759$3,967,399▼ $44,360
Cash and Non-Interest-Bearing Accounts$1,724,799$2,341,708▲ $616,909
Savings and Temporary Cash Investments$1,990,615$1,914,653▼ $75,962
Accounts Receivable$637,543$591,370▼ $46,173
Prepaid Expenses and Deferred Charges$272,179$290,897▲ $18,718
Inventories for Sale or Use$28,610$24,202▼ $4,408
Other Notes and Loans Receivable, Net$6,893$7,102▲ $209
Total Assets$8,680,558$9,147,174▲ $466,616
Other Assets Total$8,160$9,843▲ $1,683
Liabilities
Unsecured Notes Loans Payable$2,652,911$1,147,559▼ $1,505,352
Accounts Payable and Accrued Expenses$667,310$663,773▼ $3,537
Other Liabilities$17,685$16,059▼ $1,626
Total Liabilities$3,337,906$1,827,391▼ $1,510,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342,652$7,319,783▲ $1,977,131
Total Net Assets Fund Balance$5,342,652$7,319,783▲ $1,977,131
Total Liabilities and Net Assets / Fund Balance$8,680,558$9,147,174▲ $466,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,443,809$3,641,615$7,085,424
Equipment$142,751$571,670$714,421
Leasehold Improvements$170,970$56,783$227,753
Other Land Buildings$170,170-$170,170
Land$39,699-$39,699
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenise PischelExecutive DirectorFT$101,313$101,313

Board Members and Trustees

NameTitle
Mike MaxwellPresident
Jr HeidingerVice-president
Mike TurwallAt Large
Rita BlasiusAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shayne McintoshAt Large
Shelly BuddenhagenAt Large
Wayne CarrAt Large
Teri MackSecretary
Peggy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,031
Program Service Revenue
$6,784,080
Investment Income
$6,872
Other Revenue
$2,608,123
All Other Contributions
$16,642
Change in Net Assets
$1,977,131

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
$9,572,106
Total Revenue per Audited Statements
$9,572,106
Total Revenue per Form 990
$9,572,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,983,317
Other Expenses$1,611,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,429,660$284,968$0$4,714,628
Other Employee Benefits$486,431$41,748$0$528,179
Payroll Taxes$412,056$48,603$0$460,659
Other Expenses$338,573$0$0$338,573
Depreciation Depletion$261,431$8,588$0$270,019
All Other Expenses$186,740$30,548$0$217,288
Occupancy$153,616$3,735$0$157,351
Pension Plan Contributions$143,928$12,516$0$156,444
Insurance$138,934$12,736$0$151,670
Current Officers, Directors, Trustees, and Key Employees$12,341$111,066$0$123,407
Travel$59,267$10,676$0$69,943
Interest$47,077$27$0$47,104
Conferences and Meetings$27,971$4,246$0$32,217
Fees for Services Accounting$0$19,728$0$19,728
Advertising$830$2,067$0$2,897
Fees for Services Legal$0$120$0$120
Total Functional Expenses$6,978,582$616,393$0$7,594,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,594,975
Total Expenses per Audited Statements$7,594,975
Total Expenses per Form 990$7,594,975
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$124,719
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$16,059
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 35% controlled entity
No
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
Mike Maxwell
Title
President
Phone
6053524368
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maxwell
Formed
1973
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
173
Volunteers
15

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366
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 III, Line 4D

“Our home, inc. Connections foster treatment 121918. 0. 191514.”

Raw XML AppendixShowing 400 of 526 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/InvestmentIncomeGrp/TotalRevenueColumnAmt016690
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04270068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04011759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03967399
IRS990/LandBldgEquipCostOrOtherBssAmt08237467
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02608123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02608123
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05342652
IRS990/NetAssetsOrFundBalancesEOYAmt07319783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9818
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-9818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05342652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07319783
IRS990/NoncashContributionsAmt012329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03735
IRS990/OccupancyGrp/ProgramServicesAmt0153616
IRS990/OccupancyGrp/TotalAmt0157351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08160
IRS990/OtherAssetsTotalGrp/EOYAmt09843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528179
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/ManagementAndGeneralAmt024232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106011
IRS990/OtherExpensesGrp/ProgramServicesAmt1170060
IRS990/OtherExpensesGrp/ProgramServicesAmt23656
IRS990/OtherExpensesGrp/ProgramServicesAmt3338573
IRS990/OtherExpensesGrp/TotalAmt0130243
IRS990/OtherExpensesGrp/TotalAmt1170060
IRS990/OtherExpensesGrp/TotalAmt24445
IRS990/OtherExpensesGrp/TotalAmt3338573
IRS990/OtherLiabilitiesGrp/BOYAmt017685
IRS990/OtherLiabilitiesGrp/EOYAmt016059
IRS990/OtherRevenueTotalAmt02608123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06893
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412056
IRS990/PayrollTaxesGrp/TotalAmt0460659
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143928
IRS990/PensionPlanContributionsGrp/TotalAmt0156444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290897
IRS990/PrincipalOfficerNm0MIKE MAXWELL
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/ExpenseAmt02874817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03397146
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/ExpenseAmt01616371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01932282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR HOME, INC. CONNECTIONS FOSTER TREATMENT IS THE PROVISION OF ENHANCED FOSTER CARE SERVICES TO YOUTH WHO HAVE EXCEPTIONAL NEEDS THROUGH ADDITIONAL CARE MANAGEMENT AND THERAPEUTIC SERVICES PROVIDED BY CONNECTIONS CHILD PLACEMENT AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121918
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033826
IRS990/PYOtherExpensesAmt01594007
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt07010647
IRS990/PYRevenuesLessExpensesAmt0-158711
IRS990/PYSalariesCompEmpBnftPaidAmt05770054
IRS990/PYTotalExpensesAmt07364061
IRS990/PYTotalRevenueAmt07205350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01977131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02531778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01990615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01914653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09555416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07171264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06993481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07352211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07262316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038334688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106728
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt038334688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09555416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07171264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06993481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07352211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07262316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038334688
IRS990ScheduleA/TotalSupportAmt038441416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03443809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03641615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07085424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714421
IRS990ScheduleD/ExpensesSubtotalAmt07594975
IRS990ScheduleD/LandGrp/BookValueAmt039699
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170170

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,147,174
Liabilities
$1,827,391
Net assets
$7,319,783
Revenue
$9,572,106
Expenses
$7,594,975
Net income
$1,977,131
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