Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2013 • EIN 39-1052471

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.RAWHIDE.ORG

View Organization Page

E7475 Rawhide RdNew London, WI 54961-9025

(920) 982-6100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

45th percentile

$151,779

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$24,634,210

Up $466,230 (+1.9%) from 2012

Net Assets

Up

$24,083,103

Up $498,182 (+2.1%) from 2012

Liabilities

Down

$551,107

Down $31,952 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

$11,336,584

No earlier filing loaded for comparison.

Expenses

Up

$11,072,402

Up $241,382 (+2.2%) from 2012

Net Income

$264,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,259,329Liabilities 2010: $452,523Net Assets 2010: $23,806,8062010Assets 2011: $23,969,551Liabilities 2011: $528,605Net Assets 2011: $23,440,9462011Assets 2012: $24,167,980Liabilities 2012: $583,059Net Assets 2012: $23,584,9212012Assets 2013: $24,634,210Liabilities 2013: $551,107Net Assets 2013: $24,083,1032013Assets 2014: $24,047,297Liabilities 2014: $639,122Net Assets 2014: $23,408,1752014Assets 2015: $23,392,867Liabilities 2015: $624,006Net Assets 2015: $22,768,8612015Assets 2016: $23,015,605Liabilities 2016: $781,155Net Assets 2016: $22,234,4502016Assets 2017: $21,719,666Liabilities 2017: $929,769Net Assets 2017: $20,789,8972017Assets 2018: $21,826,273Liabilities 2018: $1,008,840Net Assets 2018: $20,817,4332018Assets 2019: $23,374,923Liabilities 2019: $1,336,327Net Assets 2019: $22,038,5962019Assets 2020: $27,078,508Liabilities 2020: $2,929,741Net Assets 2020: $24,148,7672020Assets 2021: $35,724,474Liabilities 2021: $1,336,784Net Assets 2021: $34,387,6902021Assets 2022: $37,612,361Liabilities 2022: $5,385,400Net Assets 2022: $32,226,9612022Assets 2023: $37,795,475Liabilities 2023: $6,613,847Net Assets 2023: $31,181,6282023Assets 2024: $35,194,683Liabilities 2024: $4,950,684Net Assets 2024: $30,243,9992024

Highlighted filing

2013

Assets$24,634,210
Liabilities$551,107
Net Assets$24,083,103
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,065,2042010Revenue 2011: $10,542,644Expenses 2011: $10,798,546Net Income 2011: -$255,9022011Expenses 2012: $10,831,0202012Revenue 2013: $11,336,584Expenses 2013: $11,072,402Net Income 2013: $264,1822013Revenue 2014: $10,400,354Expenses 2014: $11,221,574Net Income 2014: -$821,2202014Revenue 2015: $12,250,401Expenses 2015: $12,502,923Net Income 2015: -$252,5222015Revenue 2016: $12,531,826Expenses 2016: $13,355,282Net Income 2016: -$823,4562016Revenue 2017: $12,608,419Expenses 2017: $14,606,304Net Income 2017: -$1,997,8852017Revenue 2018: $15,791,395Expenses 2018: $15,112,217Net Income 2018: $679,1782018Revenue 2019: $15,392,198Expenses 2019: $15,388,751Net Income 2019: $3,4472019Revenue 2020: $16,505,416Expenses 2020: $15,396,097Net Income 2020: $1,109,3192020Revenue 2021: $24,521,444Expenses 2021: $15,397,959Net Income 2021: $9,123,4852021Revenue 2022: $18,197,938Expenses 2022: $18,430,154Net Income 2022: -$232,2162022Revenue 2023: $20,567,649Expenses 2023: $22,532,530Net Income 2023: -$1,964,8812023Revenue 2024: $21,689,272Expenses 2024: $23,073,582Net Income 2024: -$1,384,3102024

Highlighted filing

2013

Revenue$11,336,584
Expenses$11,072,402
Net Income$264,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$11,719,920
Mission and Program Overview

Mission

Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through faimly-centered care, treatment and education.

Being dependent on god, we inspire and equip at risk teenage boys to become responsible young men through family-centered care, treatment, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,743,820$12,939,768▲ $195,948
Land, Buildings, and Equipment, Net$7,744,647$7,352,858▼ $391,789
Inventories for Sale or Use$2,256,683$2,318,373▲ $61,690
Cash and Non-Interest-Bearing Accounts$605,856$1,075,233▲ $469,377
Accounts Receivable$544,066$670,412▲ $126,346
Prepaid Expenses and Deferred Charges$206,713$203,454▼ $3,259
Total Assets$24,167,980$24,634,210▲ $466,230
Other Assets Total$66,195$74,112▲ $7,917
Liabilities
Accounts Payable and Accrued Expenses$583,059$551,107▼ $31,952
Total Liabilities$583,059$551,107▼ $31,952
Net Assets / Fund Balance
Unrestricted Net Assets$20,710,631$20,781,017▲ $70,386
Temporarily Rstr Net Assets$1,598,502$1,991,235▲ $392,733
Permanently Rstr Net Assets$1,275,788$1,310,851▲ $35,063
Total Net Assets Fund Balance$23,584,921$24,083,103▲ $498,182
Total Liabilities and Net Assets / Fund Balance$24,167,980$24,634,210▲ $466,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,272,008$6,878,805$13,150,813
Equipment$448,100$3,472,329$3,920,429
Other Land Buildings$6,438$814,230$820,668
Leasehold Improvements$224,406$529,050$753,456
Land$401,906-$401,906
Other Securities$1,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,072,805$71,622▲ $480,472$60,414$11,564,485
2012$10,355,439$84,182▲ $692,882$59,698$11,072,805
2011$10,291,174$44,962▲ $171,328$152,025$10,355,439
2010$10,046,599$39,028▲ $640,583$435,036$10,291,174
2009$9,139,372$114,794▲ $883,787$91,354$10,046,599
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SolbergExecutive DirectorFT$122,025$29,754$151,779
Paul SteffensmeierCFOFT$81,610$24,708$106,318
Clyde RasmussenMember-$234-$234

Board Members and Trustees

NameTitle
Tom ReganChairman
Chris MyhreVice Chairman
David QuandtMember
Marion MuellerMember
Sarah Long-radloffMember
Steve BenderMember
Steve BordenMember
Michael RandersonSecretary
Larry CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,159,865
Program Service Revenue
$3,805,226
Investment Income
$332,668
Other Revenue
$38,825
All Other Contributions
$7,159,865
Change in Net Assets
$264,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4,531$3,712,134Sales Price of Donated
Boats and Planes316$629,020Sales Price of Donated
Other Non Cash Contri Table43$271,279Sales Price of Donat
Real Estate Other3$61,819Est. Fair Market Value
Other Non Cash Contri Table16$25,611Comparables
Other Non Cash Contri Table12$25,446Comparables
Securities Publicly Traded9$23,353Fair Market Value (FMV) on Contributed Date
Clothing and Household Goods-$10,328Comparables
Other Non Cash Contri Table19$6,455Comparables
Books and Publications-$684Comparables
Total Noncash Contributions4,949$4,766,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,336,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,888
Total Revenue per Audited Statements
$11,644,472
Total Revenue per Form 990
$11,336,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,827,277
Other Expenses$4,245,125
Total Fundraising Expense$923,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,178,043$416,014$524,605$5,118,662
Other Employee Benefits$1,228,630$124,899$96,989$1,450,518
Fees for Services Other$1,049,975$21,857$23,238$1,095,070
Depreciation Depletion$590,877$4,946$14,673$610,496
Advertising$592,497$5,604$3,399$601,500
Current Officers, Directors, Trustees, and Key Employees-$218,172$39,925$258,097
Insurance$123,693$109,171$12,582$245,446
Occupancy$215,676$119$10,346$226,141
Travel$117,381$4,072$22,398$143,851
Office Expenses$68,084$35,018$31,927$135,029
All Other Expenses$47,190$20,142$1,138$68,470
Other Expenses$22,250$28,018$6,216$56,484
Conferences and Meetings$28,229$1,561$5,555$35,345
Fees for Services Accounting$2,746$26,467$2,047$31,260
Total Functional Expenses$9,070,517$1,078,274$923,611$11,072,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,146,290
Expenses per Audited Statements$11,072,402
Total Expenses per Form 990$11,072,402
Expenses Not Reported on Form 990$73,888
Expenses Not Reported on Financial Statements$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
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
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 A, Line 1

“The composition of the executive committee is the chair, vice chair, secretary, treasurer, and the executive director. They meet as often as necessary, when called by any member of the executive committee. They are given the authority to make decisions for the general corporate board. The secretary shall make a full report of such a meeting to the entire board of directors.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the form 990 will go out to board members for their review and comments, before the return is filed.”

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

“The organization follows the procedure directed in the the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comparability data to approve the executive director's salary. The executive director is responsible for reviewing the compensation of key employees. The executive director uses a wage tool provided by the human resources department; this tool uses data from various comparable data available from outside sources. All of these procedures were used in 2013 to determine the compensation of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-1052471
Phone
9209826100

Signing Officer

Name
John Solberg
Title
Executive Director
Phone
9209826100
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solberg
Formed
1966
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
198
Volunteers
60

Preparer

Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee's process for choosing the independent accountant who will complete the audit has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds includes maintenance of necessary improvements to some of the facilities. Additionally, the funds would be used to cover various operating costs associated with the program here. The amounts needed each year vary, based on need and other finances that come in.”

Raw XML AppendixShowing 400 of 653 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/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt088420
IRS990/GainOrLossGrp/SecuritiesAmt0-20819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357107
IRS990/GrossReceiptsAmt011719920
IRS990/GrossSalesOfInventoryAmt014924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt012582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109171
IRS990/InsuranceGrp/ProgramServicesAmt0123693
IRS990/InsuranceGrp/TotalAmt0245446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02256683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02318373
IRS990/InvestmentIncomeGrp/ExclusionAmt0265067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012743820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012939768
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011694414
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07352858
IRS990/LandBldgEquipCostOrOtherBssAmt019047272
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT RISK TEENAGE BOYS TO BECOME RESPONSIBLE YOUNG MEN THROUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023584921
IRS990/NetAssetsOrFundBalancesEOYAmt024083103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067601
IRS990/NetIncomeOrLossGrp/ExclusionAmt04054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234000
IRS990/NoncashContributionsAmt04766128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010346
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119
IRS990/OccupancyGrp/ProgramServicesAmt0215676
IRS990/OccupancyGrp/TotalAmt0226141
IRS990/OfficeExpensesGrp/FundraisingAmt031927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035018
IRS990/OfficeExpensesGrp/ProgramServicesAmt068084
IRS990/OfficeExpensesGrp/TotalAmt0135029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066195
IRS990/OtherAssetsTotalGrp/EOYAmt074112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450518
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0108666
IRS990/OtherExpensesGrp/FundraisingAmt113112
IRS990/OtherExpensesGrp/FundraisingAmt26795
IRS990/OtherExpensesGrp/FundraisingAmt36216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328018
IRS990/OtherExpensesGrp/ProgramServicesAmt0294530
IRS990/OtherExpensesGrp/ProgramServicesAmt1282944
IRS990/OtherExpensesGrp/ProgramServicesAmt2227772
IRS990/OtherExpensesGrp/ProgramServicesAmt322250
IRS990/OtherExpensesGrp/TotalAmt0462808
IRS990/OtherExpensesGrp/TotalAmt1296102
IRS990/OtherExpensesGrp/TotalAmt2237123
IRS990/OtherExpensesGrp/TotalAmt356484
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RCC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023901
IRS990/OtherRevenueTotalAmt023901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0524605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04178043
IRS990/OtherSalariesAndWagesGrp/TotalAmt05118662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01275788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01310851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203454
IRS990/PrincipalOfficerNm0JOHN SOLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITION AND ALUMNI
IRS990/ProgramServiceRevenueGrp/Desc4CATCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03006085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03006085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112938
IRS990/ProgSrvcAccomActy2Grp/Desc0VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUNG MEN IN OUR OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03028757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033923
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMY PROGRAM - PROVIDING STAFF AND FACILITIES FOR TEENAGE BOYS AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0855349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITION, ALUMNI, AND OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR BOYS WHO HAVE GONE THROUGH ONE OF OUR OTHER PROGRAMS AND NEEDS ASSISTANCE IN MAKING TRANSITION BACK TO SOCIETY. ADDITIONALLY, OFFERS SERVICES FOR FAMILIES WITH OTHER PRESENTING ISSUES IN ONE OF OUR THREE OFF-SITE COUNSELING CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOME - PROVIDING STAFF & FACILITIES FOR TEENAGE BOYS REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILE COURTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CATCH PROGRAM - PROVIDED CARE TO BOYS WHO HAVE COMPLETED THE TREATEMENT INSTITUTION CARE UNDER THE RESIDENTIAL CARE CENTER AND GROUP HOME PROGRAMS. THIS PROGRAM IS DESIGNED TO HELP BOYS MAKE A TRANSITION BACK TO GENERAL SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0577030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1381404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2151601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1269936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2112937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06323601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607752
IRS990/PYOtherExpensesAmt04116013
IRS990/PYOtherRevenueAmt034374
IRS990/PYProgramServiceRevenueAmt03646720
IRS990/PYRevenuesLessExpensesAmt0-218573
IRS990/PYSalariesCompEmpBnftPaidAmt06715007
IRS990/PYTotalExpensesAmt010831020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010612447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03029986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07159865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06323601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06927757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06922498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06839693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034173414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01581293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017925297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt034173414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06323601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06927757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06922498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06839693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034173414
IRS990ScheduleA/TotalSupportAmt035754707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,634,210
Liabilities
$551,107
Net assets
$24,083,103
Revenue
$11,336,584
Expenses
$11,072,402
Net income
$264,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.95$30.2$21.7$23.1$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.61$31.2$20.6$22.5$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$5.39$32.2$18.2$18.4$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.34$34.4$24.5$15.4$9.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.93$24.1$16.5$15.4$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.34$22.0$15.4$15.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.01$20.8$15.8$15.1$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.93$20.8$12.6$14.6$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.78$22.2$12.5$13.4$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.62$22.8$12.3$12.5$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.64$23.4$10.4$11.2$0.82
2013Detailed filing. Detailed filing data is available for this year.$24.6$0.55$24.1$11.3$11.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.58$23.6$10.8
2011Summary only. Only limited summary data is available for this year.$24.0$0.53$23.4$10.5$10.8$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.45$23.8$11.1