Civic Intelligence

Jerry'S Place Inc

990EZ • Fiscal year 2017 • EIN 32-0264297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,460

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,373

Down $1,892 (-2.8%) from 2016

Net Assets

Down

$65,198

Down $1,504 (-2.3%) from 2016

Liabilities

Down

$175

Down $388 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$73,525

Down $17,382 (-19%) from 2016

Expenses

Up

$75,029

Up $3,380 (+4.7%) from 2016

Net Income

Down

-$1,504

Down $20,762 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$65,373
Liabilities$175
Net Assets$65,198
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$73,525
Expenses$75,029
Net Income-$1,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$73,525
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$75,029-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WESTMORELANDPresidentFT$7,460-$7,460
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
Chuck Crowley CPA
Title
Power of Attorney
Signed
2018-11-14
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.1001

“Advertising and Promotion $810”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1007

“Conferences, Conventions, and Meetings $900”

Other Expenses.1009

“Depreciation $5877”

Other Expenses.1

“CONTRACT SERVICES $2750”

Other Expenses.2

“TELEPHONE $2688”

Other Expenses.3

“FACILITIES $1775”

Other Expenses.5

“BANK FEES $808”

Other Expenses.6

“AUTO EXP $741”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $12730”

Other Assets.1003

“Machinery and Equipment - Beginning $1007 Machinery and Equipment - Ending $604”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $563 PAYROLL LIABILITIES - Ending $175”

Raw XML Appendix159 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/BOYAmt060532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05726
IRS990EZ/LandAndBuildingsGrp/EOYAmt03435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065198
IRS990EZ/OccupancyRentUtltsAndMaintAmt046206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013334
IRS990EZ/OtherExpensesTotalAmt016787
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/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramServiceRevenueAmt068525
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/GrantsAndAllocationsAmt075029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075029
IRS990EZ/TotalProgramServiceExpensesAmt075029
IRS990EZ/TotalRevenueAmt073525
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/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11760
IRS990ScheduleA/PublicSupportPY170Pct00.11420
IRS990ScheduleA/PublicSupportTotal170Amt052410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052410
IRS990ScheduleA/TotalSupportAmt0445801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXP $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $12730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1007 Machinery and Equipment - Ending $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $563 PAYROLL LIABILITIES - Ending $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK CROWLEY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POWER OF ATTORNEY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0432046453
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/ReturnTs02018-11-14T10:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,373
Liabilities
$175
Net assets
$65,198
Revenue
$73,525
Expenses
$75,029
Net income
-$1,504
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