Civic Intelligence

Jerry'S Place Inc

990EZ • Fiscal year 2015 • EIN 32-0264297

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,580

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,180

Up $9,898 (+25%) from 2014

Net Assets

Up

$48,852

Up $10,858 (+29%) from 2014

Liabilities

Down

$328

Down $960 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$93,284

Up $398 (+0.4%) from 2014

Expenses

Down

$82,426

Down $8,878 (-9.7%) from 2014

Net Income

Up

$10,858

Up $9,276 (+586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$49,180
Liabilities$328
Net Assets$48,852
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$93,284
Expenses$82,426
Net Income$10,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$93,284
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$79,843-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WESTMORELANDPresidentFT$8,580$1,000$9,580
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
2016-11-14
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.1002

“Office Expenses $263”

Other Expenses.1009

“Depreciation $6363”

Other Expenses.1

“TELEPHONE $2405”

Other Expenses.2

“AUTO EXP $1232”

Other Expenses.3

“CONTRACT SERVICES $1200”

Other Expenses.4

“FACILITIES $1142”

Other Expenses.5

“CLEANING SUPPLIES $536”

Other Expenses.6

“EQUIPMENT $159”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1288 PAYROLL LIABILITIES - Ending $328”

Raw XML Appendix152 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/BOYAmt023375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015907
IRS990EZ/LandAndBuildingsGrp/EOYAmt09544
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048852
IRS990EZ/OccupancyRentUtltsAndMaintAmt057133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013300
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/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt088284
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/GrantsAndAllocationsAmt079843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082426
IRS990EZ/TotalProgramServiceExpensesAmt079843
IRS990EZ/TotalRevenueAmt093284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME FROM RESIDENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14170
IRS990ScheduleA/PublicSupportPY170Pct00.14950
IRS990ScheduleA/PublicSupportTotal170Amt064410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064410
IRS990ScheduleA/TotalSupportAmt0454642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXP $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING SUPPLIES $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $1288 PAYROLL LIABILITIES - Ending $328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T11:30:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,180
Liabilities
$328
Net assets
$48,852
Revenue
$93,284
Expenses
$82,426
Net income
$10,858
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