Civic Intelligence

Norris Inc.

990 • Fiscal year 2013 • EIN 39-0833609

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.NORRISCENTER.ORG

View Organization Page

W247 S10395 Center DriveMukwonago, WI 53149

(262) 662-5900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.38x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$156,872

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$13,539,447

Down $441,853 (-3.2%) from 2012

Net Assets

Up

$11,265,979

Up $1,165,598 (+12%) from 2012

Liabilities

Down

$2,273,468

Down $1,607,451 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

$5,921,282

No earlier filing loaded for comparison.

Expenses

Down

$6,359,372

Down $615,701 (-8.8%) from 2012

Net Income

-$438,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,983,711Liabilities 2010: $2,534,890Net Assets 2010: $12,448,8212010Assets 2011: $14,743,600Liabilities 2011: $3,763,135Net Assets 2011: $10,980,4652011Assets 2012: $13,981,300Liabilities 2012: $3,880,919Net Assets 2012: $10,100,3812012Assets 2013: $13,539,447Liabilities 2013: $2,273,468Net Assets 2013: $11,265,9792013Assets 2014: $13,145,583Liabilities 2014: $4,909,883Net Assets 2014: $8,235,7002014Assets 2015: $11,957,355Liabilities 2015: $5,081,827Net Assets 2015: $6,875,5282015Assets 2016: $35,915,848Liabilities 2016: $4,950,017Net Assets 2016: $30,965,8312016Assets 2017: $39,015,609Liabilities 2017: $2,664,998Net Assets 2017: $36,350,6112017Assets 2018: $34,666,504Liabilities 2018: $2,201,374Net Assets 2018: $32,465,1302018Assets 2019: $36,808,489Liabilities 2019: $2,424,922Net Assets 2019: $34,383,5672019Assets 2020: $37,350,636Liabilities 2020: $2,231,947Net Assets 2020: $35,118,6892020Assets 2021: $38,370,583Liabilities 2021: $784,791Net Assets 2021: $37,585,7922021Assets 2022: $30,511,744Liabilities 2022: $439,344Net Assets 2022: $30,072,4002022Assets 2023: $32,471,482Liabilities 2023: $541,918Net Assets 2023: $31,929,5642023Assets 2024: $32,181,533Liabilities 2024: $666,162Net Assets 2024: $31,515,3712024

Highlighted filing

2013

Assets$13,539,447
Liabilities$2,273,468
Net Assets$11,265,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,420,1642010Expenses 2011: $7,597,7252011Expenses 2012: $6,975,0732012Revenue 2013: $5,921,282Expenses 2013: $6,359,372Net Income 2013: -$438,0902013Revenue 2014: $6,592,632Expenses 2014: $6,705,470Net Income 2014: -$112,8382014Revenue 2015: $5,711,613Expenses 2015: $6,909,119Net Income 2015: -$1,197,5062015Revenue 2016: $2,913,746Expenses 2016: $6,309,714Net Income 2016: -$3,395,9682016Revenue 2017: $7,023,229Expenses 2017: $5,193,932Net Income 2017: $1,829,2972017Revenue 2018: $5,838,793Expenses 2018: $5,372,117Net Income 2018: $466,6762018Revenue 2019: $3,852,224Expenses 2019: $6,065,372Net Income 2019: -$2,213,1482019Revenue 2020: $4,938,926Expenses 2020: $7,359,112Net Income 2020: -$2,420,1862020Revenue 2021: $6,051,091Expenses 2021: $6,922,716Net Income 2021: -$871,6252021Revenue 2022: $4,717,480Expenses 2022: $7,324,487Net Income 2022: -$2,607,0072022Revenue 2023: $6,934,800Expenses 2023: $8,039,878Net Income 2023: -$1,105,0782023Revenue 2024: $7,346,410Expenses 2024: $8,782,150Net Income 2024: -$1,435,7402024

Highlighted filing

2013

Revenue$5,921,282
Expenses$6,359,372
Net Income-$438,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$6,522,281
Mission and Program Overview

Mission

The mission of norris adolescent center is to strengthen youth and families by providing a circle of care, a continuum of education, support and treatment availability.

A multi-service youth treatment facility that includes residential living, group home living, and mental health treatment services for adolescent males ages 12-17 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,398,820$6,346,759▼ $52,061
Land, Buildings, and Equipment, Net$3,636,308$3,371,757▼ $264,551
Investments in Publicly Traded Securities$3,187,326$3,161,473▼ $25,853
Accounts Receivable$498,658$514,621▲ $15,963
Prepaid Expenses and Deferred Charges$77,835$55,292▼ $22,543
Investments Other Securities$100,500$25,500▼ $75,000
Cash and Non-Interest-Bearing Accounts$29,649$6,833▼ $22,816
Total Assets$13,981,300$13,539,447▼ $441,853
Other Assets Total$52,204$57,212▲ $5,008
Liabilities
Other Liabilities$3,418,190$1,854,029▼ $1,564,161
Accounts Payable and Accrued Expenses$462,729$419,439▼ $43,290
Total Liabilities$3,880,919$2,273,468▼ $1,607,451
Net Assets / Fund Balance
Unrestricted Net Assets$10,100,381$11,265,979▲ $1,165,598
Total Net Assets Fund Balance$10,100,381$11,265,979▲ $1,165,598
Total Liabilities and Net Assets / Fund Balance$13,981,300$13,539,447▼ $441,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,705,598$8,434,213$11,139,811
Equipment$202,008$1,116,635$1,318,643
Land$464,151-$464,151
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald S HarrisBoard VP & Exec. DirectorFT$131,469$25,403$156,872
Daryl BrooksDirector of Human ResourceFT$82,654$7,497$90,151
William WilkeClinical Services DirectorFT$80,008$7,479$87,487
David TuttleBd. Asst. Sec. & Director,FT$79,667$2,636$82,303
Ron PuppDirector of Community ServicesFT$41,101$3,709$44,810

Board Members and Trustees

NameTitle
Dean S CadyPresident
Sue C SmythBoard Asst Secretary
David K TitusBoard Member
Donald R MaurerBoard Member
Jeffery SchultzBoard Member
Jill VentoBoard Member
Tim GaviganBoard Member
Dale R FaughtBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,971,955
Investment Income
$792,372
Other Revenue
$156,955
Change in Net Assets
$-438,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,921,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,107,342
Total Revenue per Audited Statements
$12,028,624
Total Revenue per Form 990
$5,921,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,393,053
Other Expenses$1,905,625
Grants and Similar Amounts Paid$60,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,744$313,989-$2,701,733
Other Employee Benefits$1,087,034$184,950-$1,271,984
Current Officers, Directors, Trustees, and Key Employees$283,430$135,906-$419,336
Occupancy$358,483$39,831-$398,314
Depreciation Depletion$289,471$32,163-$321,634
Fees for Service Investment Mgmnt Fees-$289,984-$289,984
Fees for Services Other$160,758$54,214-$214,972
Travel$112,889--$112,889
Other Expenses$50,217$22,397-$72,614
Grants to Domestic Individuals$60,694--$60,694
Conferences and Meetings$32,086$11,860-$43,946
Office Expenses$25,640$2,849-$28,489
Total Functional Expenses$5,271,229$1,088,143$0$6,359,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,359,372
Total Expenses per Audited Statements$6,359,372
Total Expenses per Form 990$6,359,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Dean Cady President & Sue Smyth Officer at Organization & Partners at FirmTHE ORGANIZATION'S INVESTMENT OPERATIONS ARE ADMINISTERED BY WEIDNER PAGELS & CADYNo$161,127
-President of Organization and Partner at Weidner Pagels & CadyTHE ORGANIZATION'S PENSION TRUST IS ADMINISTERED BY WEIDNER PAGELS & CADYNo$48,546
-Dean Cady President & Sue Smyth Officer at Organization & Partners at FirmLegal ServicesNo$30,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,854,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dean s. Cady is father to board assistant secretary, sue c. Smyth, and partner in their law firm.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and a member of his staff.”

Form 990, Part VI, Section B, Line 15

“A committee of the board, headed by the president, determines the executive director's compensation. Other key employees and top management officials are determined by the executive director in discussion with the director of business & mis and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-0833609
Phone
2626625900

Signing Officer

Name
Dean S Cady
Title
President
Phone
2626625900
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean S Cady
Formed
1917
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
160
Volunteers
7

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in actuarial pension benefit 1,603,688.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial pension benefit 1,603,688.”

Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VP & EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COMMUNITY SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BD. ASST. SEC. & DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL SERVICES DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt0790997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0790997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03187326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03161473
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09550848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03636308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03371757
IRS990/LandBldgEquipCostOrOtherBssAmt012922605
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0600999
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORRIS ADOLESCENT CENTER IS TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING A CIRCLE OF CARE, A CONTINUUM OF EDUCATION, SUPPORT AND TREATMENT AVAILABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010100381
IRS990/NetAssetsOrFundBalancesEOYAmt011265979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0130150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039831
IRS990/OccupancyGrp/ProgramServicesAmt0358483
IRS990/OccupancyGrp/TotalAmt0398314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02849
IRS990/OfficeExpensesGrp/ProgramServicesAmt025640
IRS990/OfficeExpensesGrp/TotalAmt028489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052204
IRS990/OtherAssetsTotalGrp/EOYAmt057212
IRS990/OtherChangesInNetAssetsAmt01603688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01087034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271984
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022397
IRS990/OtherExpensesGrp/ProgramServicesAmt0422783
IRS990/OtherExpensesGrp/ProgramServicesAmt150217
IRS990/OtherExpensesGrp/TotalAmt0422783
IRS990/OtherExpensesGrp/TotalAmt172614
IRS990/OtherLiabilitiesGrp/BOYAmt03418190
IRS990/OtherLiabilitiesGrp/EOYAmt01854029
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OUTPATIENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026775
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt026805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055292
IRS990/PrincipalOfficerNm0DEAN S CADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04877160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04877160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32833
IRS990/ProgSrvcAccomActy2Grp/Desc0FANNIE WELLS GROUP HOME: THE CENTER HAS THREE GROUP HOMES WHICH ARE LOCATED ON THE NORRIS CAMPUS. THE FANNIE WELLS GROUP HOME WORKS WITH YOUNG MEN AGED 12 TO 17 AND OFFERS ALL SINGLE BEDROOMS ALONG WITH A HIGHER STAFF-CLIENT RATIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523901
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494156
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BERMAN HOUSE AND SCHROEDER HOUSE ARE EACH LICENSED TO SERVE ADOLESCENT MALES AGES 13 TO 17. THE BERMAN HOUSE IS AN AODA RECOVERY GROUP HOME AND THE SCHROEDER HOUSE IS GEARED TOWARD A STRONG EMPHASIS WITH INDEPENDENT LIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0266698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080872
IRS990/PYInvestmentIncomeAmt0776142
IRS990/PYOtherExpensesAmt01991870
IRS990/PYOtherRevenueAmt0135623
IRS990/PYProgramServiceRevenueAmt05183224
IRS990/PYRevenuesLessExpensesAmt0-880084
IRS990/PYSalariesCompEmpBnftPaidAmt04902331
IRS990/PYTotalExpensesAmt06975073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06094989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03925602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06398820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06346759
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 2,732. 2010 AMOUNT: $ 5,427. 2011 AMOUNT: $ 3,177. 2012 AMOUNT: $ 2,744. 2013 AMOUNT: $ 2,833. LUNCH PROGRAM INCOME - 2009 AMOUNT: $ 66,151. 2010 AMOUNT: $ 69,315. 2011 AMOUNT: $ 74,902. 2012 AMOUNT: $ 72,368. 2013 AMOUNT: $ 72,462. FARM INCOME - 2009 AMOUNT: $ 18,200. 2010 AMOUNT: $ 18,200. 2011 AMOUNT: $ 18,200. 2012 AMOUNT: $ 19,500. 2013 AMOUNT: $ 19,500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04877160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05089342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05216546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05610084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05594080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026387212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0818741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04185150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85020
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt026387212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04877160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05089342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05216546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05610084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05594080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026387212
IRS990ScheduleA/TotalSupportAmt031038073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01116635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01318643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06359372
IRS990ScheduleD/LandGrp/BookValueAmt0464151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02705598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08434213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011139811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04503654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt01603688
IRS990ScheduleD/RevenueNotReportedAmt06107342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05921282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACTUARIAL PENSION BENEFIT 1,603,688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03371757
IRS990ScheduleD/TotalExpensesPerForm990Amt06359372
IRS990ScheduleD/TotalLiabilityAmt01854029
IRS990ScheduleD/TotalRevenuePerForm990Amt05921282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012028624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06359372
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt060694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FOOD, CLOTHING AND PERSONAL NEEDS TO NEW RESIDENTS WHO COME TO THE ORGANIZATION WITH NOTHING. THE ORGANIZATION DOES NOT SPECIFICALLY TRACK THE AMOUNT THAT IS SPENT ON EACH INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,539,447
Liabilities
$2,273,468
Net assets
$11,265,979
Revenue
$5,921,282
Expenses
$6,359,372
Net income
-$438,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.67$31.5$7.35$8.78$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.54$31.9$6.93$8.04$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.44$30.1$4.72$7.32$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.78$37.6$6.05$6.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.23$35.1$4.94$7.36$2.42
2019Summary only. Only limited summary data is available for this year.$36.8$2.42$34.4$3.85$6.07$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$2.20$32.5$5.84$5.37$0.47
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.0$2.66$36.4$7.02$5.19$1.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$4.95$31.0$2.91$6.31$3.40
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.08$6.88$5.71$6.91$1.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.91$8.24$6.59$6.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.27$11.3$5.92$6.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.88$10.1$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.76$11.0$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.53$12.4$6.42