Civic Intelligence

Norris Inc.

990 • Fiscal year 2014 • EIN 39-0833609

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

62nd percentile

0.37x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,463

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,145,583

Down $393,864 (-2.9%) from 2013

Net Assets

Down

$8,235,700

Down $3,030,279 (-27%) from 2013

Liabilities

Up

$4,909,883

Up $2,636,415 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$6,592,632

Up $671,350 (+11%) from 2013

Expenses

Up

$6,705,470

Up $346,098 (+5.4%) from 2013

Net Income

Up

-$112,838

Up $325,252 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$13,145,583
Liabilities$4,909,883
Net Assets$8,235,700
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$6,592,632
Expenses$6,705,470
Net Income-$112,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,373,451
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$6,346,759$6,155,793▼ $190,966
Investments in Publicly Traded Securities$3,161,473$3,160,733▼ $740
Land, Buildings, and Equipment, Net$3,371,757$3,134,709▼ $237,048
Accounts Receivable$514,621$542,524▲ $27,903
Prepaid Expenses and Deferred Charges$55,292$56,987▲ $1,695
Investments Other Securities$25,500$25,500→ $0
Cash and Non-Interest-Bearing Accounts$6,833$9,763▲ $2,930
Total Assets$13,539,447$13,145,583▼ $393,864
Other Assets Total$57,212$59,574▲ $2,362
Liabilities
Other Liabilities$1,854,029$4,521,295▲ $2,667,266
Accounts Payable and Accrued Expenses$419,439$388,588▼ $30,851
Total Liabilities$2,273,468$4,909,883▲ $2,636,415
Net Assets / Fund Balance
Unrestricted Net Assets$11,265,979$8,235,700▼ $3,030,279
Total Net Assets Fund Balance$11,265,979$8,235,700▼ $3,030,279
Total Liabilities and Net Assets / Fund Balance$13,539,447$13,145,583▼ $393,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,929$8,670,381$11,181,310
Equipment$159,629$1,176,356$1,335,985
Land$464,151-$464,151
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald S HarrisBoard VP & Exec. DirectorFT$139,361$22,102$161,463
David TuttleBd. Asst. Sec. & Director,FT$88,337$16,828$105,165
Ron PuppDirector of Community ServFT$91,492$8,306$99,798
William WilkeClinical Services DirectorFT$82,590$8,397$90,987
Daryl BrooksDirector of Human ResourceFT$84,286$3,108$87,394

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
$5,586,652
Investment Income
$866,089
Other Revenue
$139,891
Change in Net Assets
$-112,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,592,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,177,118
Total Revenue per Audited Statements
$5,415,514
Total Revenue per Form 990
$6,592,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,526,814
Other Expenses$2,115,296
Grants and Similar Amounts Paid$63,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,880$143,979-$2,803,859
Other Employee Benefits$1,055,053$123,095-$1,178,148
Current Officers, Directors, Trustees, and Key Employees$341,705$203,102-$544,807
Occupancy$435,616$46,307-$481,923
Fees for Service Investment Mgmnt Fees-$335,196-$335,196
Depreciation Depletion$266,300$29,589-$295,889
Fees for Services Other$178,632$56,324-$234,956
Other Expenses$64,185$4,176-$68,361
Conferences and Meetings$29,584$35,483-$65,067
Grants to Domestic Individuals$63,360--$63,360
Total Functional Expenses$5,687,417$1,018,053$0$6,705,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,705,470
Total Expenses per Audited Statements$6,705,470
Total Expenses per Form 990$6,705,470
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$176,076
-President of Organization and Partner at Weidner Pagels & CadyTHE ORGANIZATION'S PENSION TRUST IS ADMINISTERED BY WEIDNER PAGELS & CADYNo$53,327
-Dean Cady President & Sue Smyth Officer at Organization & Partners at FirmLegal ServicesNo$23,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$4,521,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Filer Name
Norris Adolescent Center
EIN
39-0833609
Phone
2626625900
Address
W247 S10395 CENTER DRIVE, MUKWONAGO, WI 53149

Signing Officer

Name
Tim Gavigan
Title
President
Phone
2626625900
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gavigan
Formed
1917
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
171
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in actuarial pension benefit -2,917,441.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial pension benefit -2,917,441.”

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VP & EXEC. DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD. ASST. SEC. & DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMUNITY SERV
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0862826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0862826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03161473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03160733
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09846737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03371757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134709
IRS990/LandBldgEquipCostOrOtherBssAmt012981446
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0780819
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/NetAssetsOrFundBalancesBOYAmt011265979
IRS990/NetAssetsOrFundBalancesEOYAmt08235700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0129891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046307
IRS990/OccupancyGrp/ProgramServicesAmt0435616
IRS990/OccupancyGrp/TotalAmt0481923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057212
IRS990/OtherAssetsTotalGrp/EOYAmt059574
IRS990/OtherChangesInNetAssetsAmt0-2917441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178148
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14176
IRS990/OtherExpensesGrp/ProgramServicesAmt0437382
IRS990/OtherExpensesGrp/ProgramServicesAmt1100345
IRS990/OtherExpensesGrp/ProgramServicesAmt255375
IRS990/OtherExpensesGrp/ProgramServicesAmt364185
IRS990/OtherExpensesGrp/TotalAmt0437382
IRS990/OtherExpensesGrp/TotalAmt1100345
IRS990/OtherExpensesGrp/TotalAmt296177
IRS990/OtherExpensesGrp/TotalAmt368361
IRS990/OtherLiabilitiesGrp/BOYAmt01854029
IRS990/OtherLiabilitiesGrp/EOYAmt04521295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659880
IRS990/OtherSalariesAndWagesGrp/TotalAmt02803859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056987
IRS990/PrincipalOfficerNm0TIM GAVIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05475846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05475846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42135
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/ExpenseAmt0544504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524929
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/ExpenseAmt0323003
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311391
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0416237
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0504975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060694
IRS990/PYInvestmentIncomeAmt0792372
IRS990/PYOtherExpensesAmt01905625
IRS990/PYOtherRevenueAmt0156955
IRS990/PYProgramServiceRevenueAmt04971955
IRS990/PYRevenuesLessExpensesAmt0-438090
IRS990/PYSalariesCompEmpBnftPaidAmt04393053
IRS990/PYTotalExpensesAmt06359372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05921282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04245357
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06346759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06155793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 5,427. 2011 AMOUNT: $ 3,177. 2012 AMOUNT: $ 2,744. 2013 AMOUNT: $ 2,833. 2014 AMOUNT: $ 2,135. LUNCH PROGRAM INCOME - 2010 AMOUNT: $ 69,315. 2011 AMOUNT: $ 74,902. 2012 AMOUNT: $ 72,368. 2013 AMOUNT: $ 72,462. 2014 AMOUNT: $ 79,619. FARM INCOME - 2010 AMOUNT: $ 18,200. 2011 AMOUNT: $ 18,200. 2012 AMOUNT: $ 19,500. 2013 AMOUNT: $ 19,500. 2014 AMOUNT: $ 19,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05475846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04877160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05089342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05216546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05610084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026268978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0905186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04421123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt026268978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05475846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04877160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05089342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05216546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05610084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026268978
IRS990ScheduleA/TotalSupportAmt031169983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02510929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08670381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011181310
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01176356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06705470
IRS990ScheduleD/LandGrp/BookValueAmt0464151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01740323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04521295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-2917441
IRS990ScheduleD/RevenueNotReportedAmt0-1177118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06592632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACTUARIAL PENSION BENEFIT -2,917,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03134709
IRS990ScheduleD/TotalExpensesPerForm990Amt06705470
IRS990ScheduleD/TotalLiabilityAmt04521295
IRS990ScheduleD/TotalRevenuePerForm990Amt06592632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05415514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06705470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt063360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0194
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
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,145,583
Liabilities
$4,909,883
Net assets
$8,235,700
Revenue
$6,592,632
Expenses
$6,705,470
Net income
-$112,838
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
2014Detailed filing. Detailed filing data is available for this year.$13.1$4.91$8.24$6.59$6.71$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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