Civic Intelligence

Our Home Inc.

990 • Fiscal year 2023 • EIN 23-7163006

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

0.22x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$111,375

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,596,064

Down $2,019,313 (-23%) from 2022

Net Assets

Down

$5,125,297

Down $1,932,970 (-27%) from 2022

Liabilities

Down

$1,470,767

Down $86,343 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$7,176,286

Down $1,065,028 (-13%) from 2022

Expenses

Up

$9,109,256

Up $582,330 (+6.8%) from 2022

Net Income

Down

-$1,932,970

Down $1,647,358 (-577%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$6,596,064
Liabilities$1,470,767
Net Assets$5,125,297
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$7,176,286
Expenses$9,109,256
Net Income-$1,932,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$7,176,286
Mission and Program Overview

Mission

Provide mental health services to juveniles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,805,017$3,582,326▼ $222,691
Savings and Temporary Cash Investments$1,228,972$1,449,284▲ $220,312
Accounts Receivable$679,144$825,888▲ $146,744
Cash and Non-Interest-Bearing Accounts$2,585,626$364,322▼ $2,221,304
Prepaid Expenses and Deferred Charges$274,124$309,946▲ $35,822
Inventories for Sale or Use$28,165$31,501▲ $3,336
Other Notes and Loans Receivable, Net$6,060$6,260▲ $200
Total Assets$8,615,377$6,596,064▼ $2,019,313
Other Assets Total$8,269$26,537▲ $18,268
Liabilities
Unsecured Notes Loans Payable$1,114,656$1,080,703▼ $33,953
Accounts Payable and Accrued Expenses$427,748$374,574▼ $53,174
Other Liabilities$14,706$15,490▲ $784
Total Liabilities$1,557,110$1,470,767▼ $86,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,058,267$5,125,297▼ $1,932,970
Total Net Assets Fund Balance$7,058,267$5,125,297▼ $1,932,970
Total Liabilities and Net Assets / Fund Balance$8,615,377$6,596,064▼ $2,019,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,698$4,036,726$7,085,424
Equipment$82,254$541,084$623,338
Other Land Buildings$251,675-$251,675
Leasehold Improvements$160,000$67,753$227,753
Land$39,699-$39,699
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenise PischelExecutive DirectorFT$111,375$111,375

Board Members and Trustees

NameTitle
Mike MaxwellPresident
Jr HeidingerVice-president
Jean AndersonAt Large
Kare MillerAt Large
Pat MikkonenAt Large
Roger LarsenAt Large
Scott CordtsAt Large
Shelly BuddenhagenAt Large
Wayne CarrAt Large
Teri MackSecretary
Mike TrunwallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,394
Program Service Revenue
$6,951,459
Investment Income
$21,247
Other Revenue
$186
All Other Contributions
$15,928
Change in Net Assets
$-1,932,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,176,286
Total Revenue per Audited Statements
$7,176,286
Total Revenue per Form 990
$7,176,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,134,730
Other Expenses$1,974,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,460,761$288,394$0$5,749,155
Other Employee Benefits$562,584$42,890$0$605,474
Payroll Taxes$563,052$20,527$0$583,579
Other Expenses$405,380$0$0$405,380
Occupancy$254,410$16,982$0$271,392
Insurance$214,969$29,633$0$244,602
All Other Expenses$230,088$11,121$0$241,209
Depreciation Depletion$227,278$7,391$0$234,669
Current Officers, Directors, Trustees, and Key Employees$11,138$100,237$0$111,375
Pension Plan Contributions$81,637$3,510$0$85,147
Travel$70,850$6,177$0$77,027
Conferences and Meetings$36,383$5,395$0$41,778
Interest$39,764$0$0$39,764
Fees for Services Accounting$0$23,435$0$23,435
Advertising$13,469$4,149$0$17,618
Fees for Services Legal$0$7,725$0$7,725
Total Functional Expenses$8,522,755$586,501$0$9,109,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,109,256
Total Expenses per Audited Statements$9,109,256
Total Expenses per Form 990$9,109,256
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$172,966
Jr HeidingerDirectorVehicle RepairsNo$13,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cafeteria Funds Payable$15,490
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
2024-01-30
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
176
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 243545. 0. 210688.”

Raw XML AppendixShowing 400 of 530 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/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050757
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04645563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03805017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03582326
IRS990/LandBldgEquipCostOrOtherBssAmt08227889
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0186
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07058267
IRS990/NetAssetsOrFundBalancesEOYAmt05125297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29510
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-29510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07058267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05125297
IRS990/NoncashContributionsAmt015118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016982
IRS990/OccupancyGrp/ProgramServicesAmt0254410
IRS990/OccupancyGrp/TotalAmt0271392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08269
IRS990/OtherAssetsTotalGrp/EOYAmt026537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605474
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/ManagementAndGeneralAmt018935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0191411
IRS990/OtherExpensesGrp/ProgramServicesAmt1159581
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3405380
IRS990/OtherExpensesGrp/TotalAmt0210346
IRS990/OtherExpensesGrp/TotalAmt1159581
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3405380
IRS990/OtherLiabilitiesGrp/BOYAmt014706
IRS990/OtherLiabilitiesGrp/EOYAmt015490
IRS990/OtherRevenueTotalAmt0186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563052
IRS990/PayrollTaxesGrp/TotalAmt0583579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081637
IRS990/PensionPlanContributionsGrp/TotalAmt085147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309946
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/ExpenseAmt03499929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03144384
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/ExpenseAmt01977372
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01760887
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/ExpenseAmt0243545
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039551
IRS990/PYOtherExpensesAmt01666773
IRS990/PYOtherRevenueAmt01437375
IRS990/PYProgramServiceRevenueAmt06593623
IRS990/PYRevenuesLessExpensesAmt0-285612
IRS990/PYSalariesCompEmpBnftPaidAmt06860153
IRS990/PYTotalExpensesAmt08526926
IRS990/PYTotalRevenueAmt08241314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1932970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02004874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07119111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08246644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09555416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07171264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06993481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039085916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt039085916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07119111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08246644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09555416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07171264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06993481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039085916
IRS990ScheduleA/TotalSupportAmt039220938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03048698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04036726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07085424
IRS990ScheduleD/EquipmentGrp/BookValueAmt082254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623338
IRS990ScheduleD/ExpensesSubtotalAmt09109256
IRS990ScheduleD/LandGrp/BookValueAmt039699
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251675

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,596,064
Liabilities
$1,470,767
Net assets
$5,125,297
Revenue
$7,176,286
Expenses
$9,109,256
Net income
-$1,932,970
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