Civic Intelligence

Jerry'S Place Inc

990EZ • Fiscal year 2016 • EIN 32-0264297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,580

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$67,265

Up $18,085 (+37%) from 2015

Net Assets

Up

$66,702

Up $17,850 (+37%) from 2015

Liabilities

Up

$563

Up $235 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$90,907

Down $2,377 (-2.5%) from 2015

Expenses

Down

$71,649

Down $10,777 (-13%) from 2015

Net Income

Up

$19,258

Up $8,400 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$67,265
Liabilities$563
Net Assets$66,702
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$90,907
Expenses$71,649
Net Income$19,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,907
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$69,398-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WESTMORELANDPresidentFT$8,580$2,000$10,580
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
2017-11-15
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 $50”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1009

“Depreciation $4070”

Other Expenses.1

“FACILITIES $5284”

Other Expenses.2

“CONTRACT SERVICES $1100”

Other Expenses.3

“EQUIPMENT $600”

Other Expenses.4

“TELEPHONE $88”

Other Expenses.5

“AUTO EXP $52”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1007”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $328 PAYROLL LIABILITIES - Ending $563”

Raw XML Appendix154 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/BOYAmt038228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09544
IRS990EZ/LandAndBuildingsGrp/EOYAmt05726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066702
IRS990EZ/OccupancyRentUtltsAndMaintAmt047427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01007
IRS990EZ/OtherExpensesTotalAmt011344
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/ProgramServiceRevenueAmt082907
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/GrantsAndAllocationsAmt069398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071649
IRS990EZ/TotalProgramServiceExpensesAmt069398
IRS990EZ/TotalRevenueAmt090907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME FROM RESIDENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11420
IRS990ScheduleA/PublicSupportPY170Pct00.14170
IRS990ScheduleA/PublicSupportTotal170Amt052410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052410
IRS990ScheduleA/TotalSupportAmt0458743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES $5284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXP $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES - Beginning $328 PAYROLL LIABILITIES - Ending $563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WESTMORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T11:28:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,265
Liabilities
$563
Net assets
$66,702
Revenue
$90,907
Expenses
$71,649
Net income
$19,258
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