Civic Intelligence

Norris Inc.

990 • Fiscal year 2018 • EIN 39-0833609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$152,379

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$34,666,504

Down $4,349,105 (-11%) from 2017

Net Assets

Down

$32,465,130

Down $3,885,481 (-11%) from 2017

Liabilities

Down

$2,201,374

Down $463,624 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$5,838,793

Down $1,184,436 (-17%) from 2017

Expenses

Up

$5,372,117

Up $178,185 (+3.4%) from 2017

Net Income

Down

$466,676

Down $1,362,621 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$34,666,504
Liabilities$2,201,374
Net Assets$32,465,130
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$5,838,793
Expenses$5,372,117
Net Income$466,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,995,950
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.

Multi-service youth treament facility providing mental health treatment services, educational services and treatment foster care for young men ages 12-17 yeard old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,018,220$30,364,220▼ $3,654,000
Land, Buildings, and Equipment, Net$3,029,619$3,149,803▲ $120,184
Cash and Non-Interest-Bearing Accounts$224,260$420,473▲ $196,213
Savings and Temporary Cash Investments$1,335,476$282,719▼ $1,052,757
Accounts Receivable$306,769$214,996▼ $91,773
Other Notes and Loans Receivable, Net-$200,000-
Prepaid Expenses and Deferred Charges$60,278$34,293▼ $25,985
Total Assets$39,015,609$34,666,504▼ $4,349,105
Other Assets Total$40,987$0▼ $40,987
Liabilities
Other Liabilities$2,356,715$1,838,491▼ $518,224
Accounts Payable and Accrued Expenses$308,283$362,883▲ $54,600
Total Liabilities$2,664,998$2,201,374▼ $463,624
Net Assets / Fund Balance
Unrestricted Net Assets$36,350,611$32,465,130▼ $3,885,481
Total Net Assets Fund Balance$36,350,611$32,465,130▼ $3,885,481
Total Liabilities and Net Assets / Fund Balance$39,015,609$34,666,504▼ $4,349,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,246$9,725,717$12,006,963
Equipment$259,406$1,016,875$1,276,281
Land$609,151-$609,151
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PilzExecutive DirectorFT$142,442$9,937$152,379
Nicole GriceChief Operating OfficerFT$111,034$1,689$112,723
Teresa CockerChief Program OfficerFT$108,223$2,525$110,748
David TuttleChief Financial OfficerFT$106,186$4,202$110,388
Sonja Kania Chief SocialCapital and Talent OfficerFT$103,333$3,682$107,015

Board Members and Trustees

NameTitle
Donald R MaurerBoard Vice President
Jeffery SchultzBoard Asst. Secretary
Kurt WachholtzBoard Member
Tom OlsonBoard Member
Jill VentoBoard Secretary
Dale R FaughtBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AviandsFood Service Management1751 COUNTY ROAD B WEST SUITE 300, Roseville, MN 55113$261,656
Dr Matthew Karsucki MdContracted PsychiatristN63 W23565 SILVER SPRING DRIVE UNI, Sussex, WI 53089$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,405
Program Service Revenue
$0
Investment Income
$3,036,572
Other Revenue
$140,816
Change in Net Assets
$466,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,716,925
Revenue Not Reported on Financial Statements
$121,868
Revenue Not Reported on Form 990
$-4,352,157
Total Revenue per Audited Statements
$1,364,768
Total Revenue per Form 990
$5,838,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,268
Other Expenses$1,625,057
Grants and Similar Amounts Paid$342,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,634$54,974-$2,070,608
Occupancy$557,780$61,976-$619,756
Current Officers, Directors, Trustees, and Key Employees-$593,253-$593,253
Other Employee Benefits$385,096$97,754-$482,850
Depreciation Depletion$309,629$34,403-$344,032
Grants to Domestic Individuals$342,792--$342,792
Fees for Services Management$209,360$58,432-$267,792
Payroll Taxes$131,971$62,104-$194,075
Fees for Service Investment Mgmnt Fees-$121,868-$121,868
Pension Plan Contributions$43,168$20,314-$63,482
Travel$54,704--$54,704
Office Expenses$47,313$5,257-$52,570
Fees for Services Other$10,965$32,893-$43,858
Fees for Services Legal$26,985$14,029-$41,014
Fees for Services Accounting$31,446$9,032-$40,478
Conferences and Meetings$11,261$11,261-$22,522
Information Technology$14,817$1,646-$16,463
Total Functional Expenses$4,192,921$1,179,196$0$5,372,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,372,117
Expenses per Audited Statements$5,250,249
Total Expenses per Audited Statements$5,250,249
Expenses Not Reported on Financial Statements$121,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,838,491
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
No
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 B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The norris board of directors is informed by the executive director of any relationship related to working with an interested party. This is then discussed and the board makes a determination on whether the relationship is appropriate based on the conflict of interest policy. Direction is then given to the exec director so the relationship is managed or ended as directed. At an operational level: relations with staff and vendors are disclosed and discussed as management becomes aware of them and a determination or decision is made based on the conflict of interest policy. Employees who want to maintain more than one job are required to report to our hr department any employment obtained with another social service agency and this employment is evaluated and approval or denial provided based on the criteria in the policy. In addition, the board members sign off annually on the conflict of interest policy.”

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
Don Maurer
Title
President
Phone
2626625900
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Maurer
Formed
1917
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
93
Volunteers
20

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 XI, LINE 9:

“Change in actuarial pension benefit 136,370.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial pension benefit 136,370.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt0BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD ASST. SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPITAL AND TALENT OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014891
IRS990/GainOrLossGrp/SecuritiesAmt01237638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02661405
IRS990/GrantAmt0342792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0342792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0342792
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07390386
IRS990/GrossReceiptsAmt011995950
IRS990/GrossRentsGrp/RealAmt0136550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01646
IRS990/InformationTechnologyGrp/ProgramServicesAmt014817
IRS990/InformationTechnologyGrp/TotalAmt016463
IRS990/InvestmentIncomeGrp/ExclusionAmt01784043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01784043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034018220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030364220
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010742592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03149803
IRS990/LandBldgEquipCostOrOtherBssAmt013892395
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04409
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06152748
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/NetAssetsOrFundBalancesBOYAmt036350611
IRS990/NetAssetsOrFundBalancesEOYAmt032465130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01252529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01252529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4488527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061976
IRS990/OccupancyGrp/ProgramServicesAmt0557780
IRS990/OccupancyGrp/TotalAmt0619756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05257
IRS990/OfficeExpensesGrp/ProgramServicesAmt047313
IRS990/OfficeExpensesGrp/TotalAmt052570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040987
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0136370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482850
IRS990/OtherLiabilitiesGrp/BOYAmt02356715
IRS990/OtherLiabilitiesGrp/EOYAmt01838491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03163
IRS990/OtherRevenueMiscGrp/ExclusionAmt11103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11103
IRS990/OtherRevenueTotalAmt04266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015634
IRS990/OtherSalariesAndWagesGrp/TotalAmt02070608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131971
IRS990/PayrollTaxesGrp/TotalAmt0194075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043168
IRS990/PensionPlanContributionsGrp/TotalAmt063482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034293
IRS990/PrincipalOfficerNm0DON MAURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORRIS BEYOND FOSTERING PROGRAM PROVIDES TREATMENT FOSTER CARE TO ADOLESCENT MALES. THIS PROGRAM WAS NEWLY LICENSED IN NOV OF 2017 AND DID NOT HAVE ANY PLACEMENTS OR CARE FOR INDIVIDUALS FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03009923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022634
IRS990/PYInvestmentIncomeAmt03873256
IRS990/PYOtherExpensesAmt01612187
IRS990/PYOtherRevenueAmt0140050
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01829297
IRS990/PYSalariesCompEmpBnftPaidAmt03559111
IRS990/PYTotalExpensesAmt05193932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07023229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0136550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 2,135. 2015 AMOUNT: $ 3,528. 2016 AMOUNT: $ 2,667. 2017 AMOUNT: $ 45,186. 2018 AMOUNT: $ 4,266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02661405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02834205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04624540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05565017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018695090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01920593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01122276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06706692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt018695090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03009923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02834205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04624540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05565017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018695090
IRS990ScheduleA/TotalSupportAmt025459564
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/BookValueAmt02281246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09725717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012006963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121868
IRS990ScheduleD/ExpensesSubtotalAmt05250249
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121868
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121868
IRS990ScheduleD/LandGrp/BookValueAmt0609151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4488527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01838491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0136370
IRS990ScheduleD/RevenueNotReportedAmt0-4352157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121868
IRS990ScheduleD/RevenueSubtotalAmt05716925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACTUARIAL PENSION BENEFIT 136,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149803
IRS990ScheduleD/TotalExpensesPerForm990Amt05372117
IRS990ScheduleD/TotalLiabilityAmt01838491
IRS990ScheduleD/TotalRevenuePerForm990Amt05838793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01364768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05250249
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0342792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,666,504
Liabilities
$2,201,374
Net assets
$32,465,130
Revenue
$5,838,793
Expenses
$5,372,117
Net income
$466,676
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
2018Detailed filing. Detailed filing data is available for this year.$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