Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2016 • EIN 39-1052471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$164,097

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$23,015,605

Down $377,262 (-1.6%) from 2015

Net Assets

Down

$22,234,450

Down $534,411 (-2.3%) from 2015

Liabilities

Up

$781,155

Up $157,149 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Up

$12,531,826

Up $281,425 (+2.3%) from 2015

Expenses

Up

$13,355,282

Up $852,359 (+6.8%) from 2015

Net Income

Down

-$823,456

Down $570,934 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$23,015,605
Liabilities$781,155
Net Assets$22,234,450
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$12,531,826
Expenses$13,355,282
Net Income-$823,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,196,794
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 family-centered care, treatment, and education.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,450,211$12,857,538▲ $407,327
Land, Buildings, and Equipment, Net$7,291,469$7,030,280▼ $261,189
Inventories for Sale or Use$2,054,744$1,380,010▼ $674,734
Accounts Receivable$802,751$753,538▼ $49,213
Cash and Non-Interest-Bearing Accounts$546,830$680,349▲ $133,519
Prepaid Expenses and Deferred Charges$171,634$236,605▲ $64,971
Total Assets$23,392,867$23,015,605▼ $377,262
Other Assets Total$75,228$77,285▲ $2,057
Liabilities
Accounts Payable and Accrued Expenses$624,006$781,155▲ $157,149
Total Liabilities$624,006$781,155▲ $157,149
Net Assets / Fund Balance
Unrestricted Net Assets$19,661,165$18,793,699▼ $867,466
Temporarily Rstr Net Assets$1,819,033$2,023,762▲ $204,729
Permanently Rstr Net Assets$1,288,663$1,416,989▲ $128,326
Total Net Assets Fund Balance$22,768,861$22,234,450▼ $534,411
Total Liabilities and Net Assets / Fund Balance$23,392,867$23,015,605▼ $377,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,777,573$8,168,724$13,946,297
Equipment$105,726$3,654,145$3,759,871
Other Land Buildings$469,397$852,853$1,322,250
Leasehold Improvements$133,378$636,724$770,102
Land$544,206-$544,206
Other Securities$502,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,534,560$20,070▲ $519,062$510,901$11,562,791
2015$11,996,003$10,415▼ $110,915$360,943$11,534,560
2014$11,564,485$69,027▲ $423,628$61,137$11,996,003
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SolbergExecutive DirectorFT$132,573$31,524$164,097
Paul SteffensmeierCFOFT$88,151$25,979$114,130
Clyde RasmussenSecretary-$199$15$214

Board Members and Trustees

NameTitle
Chris MyhreChairman
Bryan BlankfieldVice-chairman
John VicchiolloMember
Michael RandersonMember
Sarah Long-radloffMember
Steve BenderMember
Steve BordenMember
Larry CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,941,084
Program Service Revenue
$4,206,863
Investment Income
$339,969
Other Revenue
$43,910
All Other Contributions
$7,941,084
Change in Net Assets
$-823,456

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 Vehicles9,907$4,896,991Sales Price of Donated
Securities Publicly Traded7$492,122Fair Market Value (FMV) on Contributed Date
Boats and Planes364$277,040Sales Price of Donated
Other Non Cash Contri Table1$30,000Sales Price of Donat
Other Non Cash Contri Table10$18,541Comparables
Other Non Cash Contri Table17$16,826Sales Price of Donat
Other Non Cash Contri Table9$16,531Comparables
Other Non Cash Contri Table17$15,866Comparables
Clothing and Household Goods-$6,088Comparables
Food Inventory2$2,400Comparables
Total Noncash Contributions10,334$5,772,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,463,592
Revenue Not Reported on Financial Statements
$68,234
Revenue Not Reported on Form 990
$759,381
Total Revenue per Audited Statements
$13,222,973
Total Revenue per Form 990
$12,531,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,020,865
Other Expenses$5,198,732
Total Fundraising Expense$977,370
Professional Fundraising Fees$135,685
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,817,668$703,690$530,675$6,052,033
Fees for Services Other$1,821,085$157,533-$1,978,618
Other Employee Benefits$1,357,827$208,762$123,802$1,690,391
Depreciation Depletion$601,387$4,175$17,164$622,726
Advertising$556,214$11,091-$567,305
Current Officers, Directors, Trustees, and Key Employees-$235,350$43,091$278,441
Insurance$157,796$101,108$13,107$272,011
Occupancy$231,593$503$13,009$245,105
Office Expenses$85,271$40,922$21,703$147,896
Fees for Services Professional Fundraising--$135,685$135,685
Travel$88,677$5,922$11,754$106,353
Fees for Service Investment Mgmnt Fees-$68,234-$68,234
All Other Expenses$23,953$32,888$8,701$65,542
Fees for Services Accounting$4,040$49,897$3,320$57,257
Conferences and Meetings$25,179$630$7,240$33,049
Other Expenses$22,796$5,423$3,060$22,796
Total Functional Expenses$10,688,106$1,689,806$977,370$13,355,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,757,384
Total Expenses per Form 990$13,355,282
Expenses per Audited Statements$13,287,048
Expenses Not Reported on Form 990$470,336
Expenses Not Reported on Financial Statements$68,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,685
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 11B

“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.”

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

Filer Name
Rawhide Inc
EIN
39-1052471
Phone
9209826100
Address
E7475 RAWHIDE RD, NEW LONDON, WI 54961-9025

Signing Officer

Name
Thomas Regan
Title
Executive Director
Phone
9209826100
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Regan
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,821,085. Management and general expenses 157,533. Fundraising expenses 0. Total expenses 1,978,618.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection processes have not changed from the prior year.”

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.”

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IRS990/ActivityOrMissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
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IRS990/Desc0RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR TEENAGE BOYS REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03980
IRS990/GainOrLossGrp/SecuritiesAmt05402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013230
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0661120
IRS990/GrossReceiptsAmt013196794
IRS990/GrossSalesOfInventoryAmt05455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt013107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101108
IRS990/InsuranceGrp/ProgramServicesAmt0157796
IRS990/InsuranceGrp/TotalAmt0272011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02054744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01380010
IRS990/InvestmentIncomeGrp/ExclusionAmt0330587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012450211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012857538
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013312446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07291469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07030280
IRS990/LandBldgEquipCostOrOtherBssAmt020342726
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655718
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 YOUTH AND FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAIMLY-CENTERED CARE, TREATMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022768861
IRS990/NetAssetsOrFundBalancesEOYAmt022234450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09382
IRS990/NetIncomeOrLossGrp/ExclusionAmt02307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289045
IRS990/NoncashContributionsAmt05772406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013009
IRS990/OccupancyGrp/ManagementAndGeneralAmt0503
IRS990/OccupancyGrp/ProgramServicesAmt0231593
IRS990/OccupancyGrp/TotalAmt0245105
IRS990/OfficeExpensesGrp/FundraisingAmt021703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040922
IRS990/OfficeExpensesGrp/ProgramServicesAmt085271
IRS990/OfficeExpensesGrp/TotalAmt0147896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075228
IRS990/OtherAssetsTotalGrp/EOYAmt077285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01357827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01690391
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt028872
IRS990/OtherExpensesGrp/FundraisingAmt116187
IRS990/OtherExpensesGrp/FundraisingAmt23060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt0362359
IRS990/OtherExpensesGrp/ProgramServicesAmt1272670
IRS990/OtherExpensesGrp/ProgramServicesAmt2259591
IRS990/OtherExpensesGrp/ProgramServicesAmt322796
IRS990/OtherExpensesGrp/TotalAmt0452488
IRS990/OtherExpensesGrp/TotalAmt1291278
IRS990/OtherExpensesGrp/TotalAmt2268074
IRS990/OtherExpensesGrp/TotalAmt322796
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RCC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038455
IRS990/OtherRevenueTotalAmt038455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0530675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04817668
IRS990/OtherSalariesAndWagesGrp/TotalAmt06052033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01288663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01416989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236605
IRS990/PrincipalOfficerNm0THOMAS REGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITION AND ALUMNI
IRS990/ProgramServiceRevenueGrp/Desc3CATCH
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMY - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03574112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03574112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476131
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/ExpenseAmt03760321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010394
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0786672
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMY PROGRAM - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR TEENAGE BOYS AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP HOME - PROVIDING STAFF AND FACILITIES FOR TEENAGE BOYS REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CATCH PROGRAM - PROVIDED CARE TO BOYS WHO HAVE COMPLETED THE TREATMENT INSTITUTION CARE EXPLAINED IN (A) AND (B) ABOVE. THIS PROGRAM IS DESIGNED TO HELP BOYS MAKE A TRANSITION BACK TO GENERAL SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS - INCLUDES FEES FOR RESPITE/RETREAT CENTER PROVIDED TO OTHER ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0566638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1442199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2175214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1220610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt279903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt316460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07998153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401065
IRS990/PYOtherExpensesAmt05143131
IRS990/PYOtherRevenueAmt033816
IRS990/PYProgramServiceRevenueAmt03817367
IRS990/PYRevenuesLessExpensesAmt0-252522
IRS990/PYSalariesCompEmpBnftPaidAmt07359792
IRS990/PYTotalExpensesAmt012502923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012250401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03612567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07941084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07998153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06492194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07159865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06323601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035914897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01567102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019192870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt035914897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07941084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07998153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06492194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07159865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06323601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035914897
IRS990ScheduleA/TotalSupportAmt037481999
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/BoardDesignatedBalanceEOYPct00.74700
IRS990ScheduleD/BuildingsGrp/BookValueAmt05777573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08168724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013946297

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,015,605
Liabilities
$781,155
Net assets
$22,234,450
Revenue
$12,531,826
Expenses
$13,355,282
Net income
-$823,456
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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