Civic Intelligence

Norris Inc.

990 • Fiscal year 2015 • EIN 39-0833609

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,130

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$11,957,355

Down $1,188,228 (-9.0%) from 2014

Net Assets

Down

$6,875,528

Down $1,360,172 (-17%) from 2014

Liabilities

Up

$5,081,827

Up $171,944 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$5,711,613

Down $881,019 (-13%) from 2014

Expenses

Up

$6,909,119

Up $203,649 (+3.0%) from 2014

Net Income

Down

-$1,197,506

Down $1,084,668 (-961%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$11,957,355
Liabilities$5,081,827
Net Assets$6,875,528
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$5,711,613
Expenses$6,909,119
Net Income-$1,197,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$10,969,573
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$6,155,793$4,846,654▼ $1,309,139
Investments in Publicly Traded Securities$3,160,733$3,043,326▼ $117,407
Land, Buildings, and Equipment, Net$3,134,709$2,934,821▼ $199,888
Cash and Non-Interest-Bearing Accounts$9,763$500,875▲ $491,112
Accounts Receivable$542,524$471,483▼ $71,041
Prepaid Expenses and Deferred Charges$56,987$45,605▼ $11,382
Investments Other Securities$25,500$25,500→ $0
Total Assets$13,145,583$11,957,355▼ $1,188,228
Other Assets Total$59,574$89,091▲ $29,517
Liabilities
Other Liabilities$4,521,295$4,730,717▲ $209,422
Accounts Payable and Accrued Expenses$388,588$351,110▼ $37,478
Total Liabilities$4,909,883$5,081,827▲ $171,944
Net Assets / Fund Balance
Unrestricted Net Assets$8,235,700$6,875,528▼ $1,360,172
Total Net Assets Fund Balance$8,235,700$6,875,528▼ $1,360,172
Total Liabilities and Net Assets / Fund Balance$13,145,583$11,957,355▼ $1,188,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,324,888$8,899,339$11,224,227
Equipment$145,782$1,182,144$1,327,926
Land$464,151-$464,151
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald S HarrisBoard MemberFT$154,738$18,392$173,130
Ron PuppDirector of Community ServicesFT$99,855$8,743$108,598
Daryl BrooksDirector of Human ResourceFT$89,122$17,834$106,956
William WilkeClinical Services DirectorFT$87,792$8,696$96,488
David TuttleDirector of Business & MISFT$93,897$1,123$95,020

Board Members and Trustees

NameTitle
Tim GaviganBoard President
Donald R MaurerBoard Vice President
Jeffery SchultzBoard Asst Secretary
Dean S CadyBoard Member
Jill VentoBoard Secretary
Dale R FaughtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,624,590
Program Service Revenue
$0
Investment Income
$940,458
Other Revenue
$146,565
Change in Net Assets
$-1,197,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,711,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-463,978
Total Revenue per Audited Statements
$5,247,635
Total Revenue per Form 990
$5,711,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,875,718
Other Expenses$1,970,932
Grants and Similar Amounts Paid$62,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,008$228,354-$2,879,362
Other Employee Benefits$1,353,724$163,527-$1,517,251
Occupancy$474,920$52,769-$527,689
Current Officers, Directors, Trustees, and Key Employees$348,367$130,738-$479,105
Fees for Services Management$90,937$313,310-$404,247
Depreciation Depletion$247,819$27,536-$275,355
Travel$90,228--$90,228
Conferences and Meetings$40,245$40,245-$80,490
Other Expenses$68,641$7,627-$76,268
Office Expenses$62,965$6,996-$69,961
Grants to Domestic Individuals$62,469--$62,469
Information Technology$15,011$1,668-$16,679
Total Functional Expenses$5,936,349$972,770$0$6,909,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,909,119
Total Expenses per Audited Statements$6,909,119
Total Expenses per Form 990$6,909,119
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$160,000
-Dean Cady President & Sue Smyth officer at organization & Partners at firmLegal ServicesNo$76,586
-President of Organization and Partner at Weidner Pagels & CadyThe organization's pension trust is administered by Weidner Pagels & CadyNo$41,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$4,730,717
Governance and Compliance

Governance Checklist

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

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gavigan
Formed
1917
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
128
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“in 2015, all group home services were discontinued.”

Form 990, Part XI, line 9:

“Change in actuarial pension benefit -162,666.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“change in actuarial pension benefit -162,666.”

Raw XML AppendixShowing 400 of 563 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/ActivityOrMissionDesc0A 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.
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IRS990/Desc0Norris Residential Program: The Norris Adolescent Center is a multi-service treatment center which has a residential program which provides specialty treatment to adolescent males in the areas of anger management, sexuality, AODA, and mental health issues. The Norris residential program is a licensed Type II facility. In addition, the Center provides short-term treatment, assessment and stabilization services, day school and outpatient services.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Business & MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Human Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinical Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Community Services
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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/NetAssetsOrFundBalancesBOYAmt08235700
IRS990/NetAssetsOrFundBalancesEOYAmt06875528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10961
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052769
IRS990/OccupancyGrp/ProgramServicesAmt0474920
IRS990/OccupancyGrp/TotalAmt0527689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06996
IRS990/OfficeExpensesGrp/ProgramServicesAmt062965
IRS990/OfficeExpensesGrp/TotalAmt069961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059574
IRS990/OtherAssetsTotalGrp/EOYAmt089091
IRS990/OtherChangesInNetAssetsAmt0-162666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01517251
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OtherExpensesGrp/ProgramServicesAmt0430015
IRS990/OtherExpensesGrp/ProgramServicesAmt168641
IRS990/OtherExpensesGrp/TotalAmt0430015
IRS990/OtherExpensesGrp/TotalAmt176268
IRS990/OtherLiabilitiesGrp/BOYAmt04521295
IRS990/OtherLiabilitiesGrp/EOYAmt04730717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Activity income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03528
IRS990/OtherRevenueTotalAmt03528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02651008
IRS990/OtherSalariesAndWagesGrp/TotalAmt02879362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045605
IRS990/PrincipalOfficerNm0Tim Gavigan
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0621851
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460686
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. SERVICES IN BOTH PROGRAMS WERE ENDED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-2057
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063360
IRS990/PYInvestmentIncomeAmt0866089
IRS990/PYOtherExpensesAmt02115296
IRS990/PYOtherRevenueAmt0139891
IRS990/PYProgramServiceRevenueAmt05586652
IRS990/PYRevenuesLessExpensesAmt0-112838
IRS990/PYSalariesCompEmpBnftPaidAmt04526814
IRS990/PYTotalExpensesAmt06705470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06592632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1197506
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0143037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03863359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06155793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04846654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2011 Amount: $ 3,177. 2012 Amount: $ 2,744. 2013 Amount: $ 2,833. 2014 Amount: $ 2,135. 2015 Amount: $ 3,528.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04624540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05565017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04976397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05206391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05292148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025664493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01094456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0924686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04918947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt025664493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04624540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05565017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04976397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05206391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05292148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025664493
IRS990ScheduleA/TotalSupportAmt030597857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02324888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08899339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011224227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01182144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06909119
IRS990ScheduleD/LandGrp/BookValueAmt0464151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-301312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04730717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherRevenueAmt0-162666
IRS990ScheduleD/RevenueNotReportedAmt0-463978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05711613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0change in actuarial pension benefit -162,666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02934821
IRS990ScheduleD/TotalExpensesPerForm990Amt06909119
IRS990ScheduleD/TotalLiabilityAmt04730717
IRS990ScheduleD/TotalRevenuePerForm990Amt05711613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05247635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06909119
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Clothing & Personal Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt062469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0173
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
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,957,355
Liabilities
$5,081,827
Net assets
$6,875,528
Revenue
$5,711,613
Expenses
$6,909,119
Net income
-$1,197,506
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
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