Civic Intelligence

Jerry'S Place Inc

990EZ • Fiscal year 2014 • EIN 32-0264297

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1001 E 8th StJeffersonville, IN 47130

(812) 283-3474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,875

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$39,282

No earlier filing loaded for comparison.

Net Assets

$37,994

No earlier filing loaded for comparison.

Liabilities

$1,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

$92,886

No earlier filing loaded for comparison.

Expenses

$91,304

No earlier filing loaded for comparison.

Net Income

$1,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $39,282Liabilities 2014: $1,288Net Assets 2014: $37,9942014Assets 2015: $49,180Liabilities 2015: $328Net Assets 2015: $48,8522015Assets 2016: $67,265Liabilities 2016: $563Net Assets 2016: $66,7022016Assets 2017: $65,373Liabilities 2017: $175Net Assets 2017: $65,1982017Assets 2018: $57,573Net Assets 2018: $57,5732018Assets 2019: $50,443Liabilities 2019: $0Net Assets 2019: $50,4432019Assets 2020: $33,468Liabilities 2020: $0Net Assets 2020: $33,4682020

Highlighted filing

2014

Assets$39,282
Liabilities$1,288
Net Assets$37,994
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $92,886Expenses 2014: $91,304Net Income 2014: $1,5822014Revenue 2015: $93,284Expenses 2015: $82,426Net Income 2015: $10,8582015Revenue 2016: $90,907Expenses 2016: $71,649Net Income 2016: $19,2582016Revenue 2017: $73,525Expenses 2017: $75,029Net Income 2017: -$1,5042017Revenue 2018: $0Expenses 2018: $7,625Net Income 2018: -$7,6252018Revenue 2019: $0Expenses 2019: $370Net Income 2019: -$3702019Revenue 2020: $13,425Expenses 2020: $30,400Net Income 2020: -$16,9752020

Highlighted filing

2014

Revenue$92,886
Expenses$91,304
Net Income$1,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$92,886
Mission and Program Overview

Mission

Jerry's place recovery is a halfway house in southern indiana that addresses the great problem of addiction our society faces. We provide a long term, innovative recovery residential program for chemically dependent men. We believe with hard work and humility, many can overcome this illness and live a full life. We provide a safe, drug-free place to live while the residents get work, go to meetings and begin the journey of recovery. We provide a comfortable and clean home for all that stay here.

Program Services

DescriptionGrantsExpenses
HOUSED 25 MEN IN A SAFE DRUG FREE ENVIRONMENT. HELD MANDITORY MEEETINGS DAILY FOR GUIDANCE AND SUPPORT FOR ALL WHO ARE IN NEED$88,898-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WESTMORELANDPresidentFT$6,875-$6,875
Filing and Contact Details

Filer

Filer Name
Jerrys Place Inc
EIN
32-0264297
Phone
8122833474
Address
1001 E 8TH ST, JEFFERSONVILLE, IN 47130

Signing Officer

Name
Jerry Westmoreland
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mel Wolfe CPA LLC
Address
PO Box 2580, Clarksville, IN 47131
Preparer
Chuck Crowley CPA
Phone
8122801120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1009

“Depreciation $3977”

Other Expenses.1012

“Insurance $1787”

Other Expenses.1

“AUTO EXP $5081”

Other Expenses.2

“TELEPHONE $4384”

Other Expenses.3

“CONTRACT SERVICES $2500”

Other Expenses.4

“CLEANING SUPPLIES $399”

Other Expenses.6

“FUND RAISING EXP $269”

Other Expenses.7

“SUPPLIES AND BOOKS $144”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1622 PAYROLL LIABILITIES - Ending $1288”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK CROWLEY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08122801120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2580
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt015907
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037994
IRS990EZ/OccupancyRentUtltsAndMaintAmt060344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JERRY'S PLACE RECOVERY IS A HALFWAY HOUSE IN SOUTHERN INDIANA THAT ADDRESSES THE GREAT PROBLEM OF ADDICTION OUR SOCIETY FACES. WE PROVIDE A LONG TERM, INNOVATIVE RECOVERY RESIDENTIAL PROGRAM FOR CHEMICALLY DEPENDENT MEN. WE BELIEVE WITH HARD WORK AND HUMILITY, MANY CAN OVERCOME THIS ILLNESS AND LIVE A FULL LIFE. WE PROVIDE A SAFE, DRUG-FREE PLACE TO LIVE WHILE THE RESIDENTS GET WORK, GO TO MEETINGS AND BEGIN THE JOURNEY OF RECOVERY. WE PROVIDE A COMFORTABLE AND CLEAN HOME FOR ALL THAT STAY HERE.
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt083356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSED 25 MEN IN A SAFE DRUG FREE ENVIRONMENT. HELD MANDITORY MEEETINGS DAILY FOR GUIDANCE AND SUPPORT FOR ALL WHO ARE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091304
IRS990EZ/TotalProgramServiceExpensesAmt088898
IRS990EZ/TotalRevenueAmt092886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME FROM RESIDENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14950
IRS990ScheduleA/PublicSupportTotal170Amt064410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064410
IRS990ScheduleA/TotalSupportAmt0430838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXP $5081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SUPPLIES $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXP $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES AND BOOKS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $1622 PAYROLL LIABILITIES - Ending $1288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRYS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0320264297
ReturnHeader/Filer/PhoneNum08122833474
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E 8TH ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mel Wolfe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047131
ReturnHeader/PreparerPersonGrp/PhoneNum08122801120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK CROWLEY CPA
ReturnHeader/ReturnTs02015-11-12T11:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,282
Liabilities
$1,288
Net assets
$37,994
Revenue
$92,886
Expenses
$91,304
Net income
$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$13.4$30.4$17.0
2019Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$0.00$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$57.6$57.6$0.00$7.63$7.63
2017Detailed filing. Detailed filing data is available for this year.$65.4$0.18$65.2$73.5$75.0$1.50
2016Detailed filing. Detailed filing data is available for this year.$67.3$0.56$66.7$90.9$71.6$19.3
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.33$48.9$93.3$82.4$10.9
2014Detailed filing. Detailed filing data is available for this year.$39.3$1.29$38.0$92.9$91.3$1.58