Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2018 • EIN 39-1052471

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

26th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$270,610

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$21,826,273

Up $106,607 (+0.5%) from 2017

Net Assets

Up

$20,817,433

Up $27,536 (+0.1%) from 2017

Liabilities

Up

$1,008,840

Up $79,071 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$15,791,395

Up $3,182,976 (+25%) from 2017

Expenses

Up

$15,112,217

Up $505,913 (+3.5%) from 2017

Net Income

Up

$679,178

Up $2,677,063 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$21,826,273
Liabilities$1,008,840
Net Assets$20,817,433
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$15,791,395
Expenses$15,112,217
Net Income$679,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$17,334,356
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 youth and families to lead healthy and responsible lives through family-centered care, treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,439,348$9,705,547▼ $1,733,801
Land, Buildings, and Equipment, Net$7,165,148$7,491,012▲ $325,864
Cash and Non-Interest-Bearing Accounts$1,452,151$1,133,273▼ $318,878
Inventories for Sale or Use$901,012$1,084,650▲ $183,638
Accounts Receivable$612,905$814,739▲ $201,834
Prepaid Expenses and Deferred Charges$59,505$83,627▲ $24,122
Total Assets$21,719,666$21,826,273▲ $106,607
Other Assets Total$89,597$1,513,425▲ $1,423,828
Liabilities
Accounts Payable and Accrued Expenses$929,769$1,008,840▲ $79,071
Total Liabilities$929,769$1,008,840▲ $79,071
Net Assets / Fund Balance
Unrestricted Net Assets$17,037,988$15,834,269▼ $1,203,719
Temporarily Rstr Net Assets$2,326,959$3,556,290▲ $1,229,331
Permanently Rstr Net Assets$1,424,950$1,426,874▲ $1,924
Total Net Assets Fund Balance$20,789,897$20,817,433▲ $27,536
Total Liabilities and Net Assets / Fund Balance$21,719,666$21,826,273▲ $106,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,928,127$9,081,792$15,009,919
Equipment$194,734$3,772,893$3,967,627
Leasehold Improvements$488,739$727,818$1,216,557
Other Land Buildings$268,206$920,925$1,189,131
Land$611,206-$611,206
Other Assets Org$1,513,425--
Other Securities$1,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,971,456$20,009▼ $363,966$1,505,631$9,121,868
2017$11,562,791$84,668▲ $828,076$1,504,079$10,971,456
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LouxPresident/CEOFT$200,000$70,610$270,610
Paul SteffensmeierCFOFT$86,018$20,860$106,878
Mike GasickCFOFT$61,009$10,155$71,164

Board Members and Trustees

NameTitle
Bryan BlankfieldChairman
Chris MyhreVice - Chairman
Alvin DupreeMember
Sarah Long-radloffMember
Sonia BarhamMember
Steve BenderMember
Steve BordenMember
Clyde RasmussenSecretary
John VicchiolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,488,488
Program Service Revenue
$4,928,442
Investment Income
$340,971
Other Revenue
$33,494
All Other Contributions
$10,488,488
Change in Net Assets
$679,178

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles7,802$5,642,207Sales Price of Donated
Real Estate Other1$583,294Realtor Price Opinion
Boats and Planes328$454,268Sales Price of Donated
Other Non Cash Contri Table24$51,144Sales Price of Donat
Clothing and Household Goods-$49,416Comparables
Securities Publicly Traded9$49,280Fair Market Value (FMV) on Contributed Date
Other Non Cash Contri Table191$33,800Comparables
Real Estate Residential1$8,000Fair Market Value (FMV) on Date Contributed
Other Non Cash Contri Table5$1,668Comparables
Total Noncash Contributions8,361$6,873,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,728,832
Revenue Not Reported on Financial Statements
$62,563
Revenue Not Reported on Form 990
$-301,759
Total Revenue per Audited Statements
$15,427,073
Total Revenue per Form 990
$15,791,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,623,417
Other Expenses$5,452,800
Total Fundraising Expense$998,920
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,840,518$750,268$564,865$7,155,651
Other Employee Benefits$1,646,305$265,654$107,155$2,019,114
Fees for Services Other$1,445,978$182,347$7,093$1,635,418
Advertising$717,698$34,247$43,016$794,961
Depreciation Depletion$637,639$3,206$20,011$660,856
Current Officers, Directors, Trustees, and Key Employees-$394,883$53,769$448,652
Insurance$168,057$90,293$9,793$268,143
Occupancy$228,379-$20,555$248,934
Travel$148,066$4,318$15,015$167,399
All Other Expenses$27,555$105,273$14,767$147,595
Office Expenses$79,240$34,665$32,844$146,749
Fees for Service Investment Mgmnt Fees-$62,563-$62,563
Conferences and Meetings$28,798$10,945$15,316$55,059
Fees for Services Accounting$5,131$33,487$6,695$45,313
Fees for Services Professional Fundraising--$36,000$36,000
Other Expenses$24,791$6,598$2,625$24,791
Total Functional Expenses$12,059,259$2,054,038$998,920$15,112,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,399,537
Total Expenses per Form 990$15,112,217
Expenses per Audited Statements$15,049,654
Expenses Not Reported on Form 990$349,883
Expenses Not Reported on Financial Statements$62,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
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 president/ceo. 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 president/ceo's salary. The president/ceo is responsible for reviewing the compensation of key employees. A tool that is used by the president/ceo is provided by the human resources dept. (hr) and the wage tool that hr provides gets its 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
Alan Loux
Title
President/CEO
Phone
9209826100
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Loux
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
239
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,445,978. Management and general expenses 182,347. Fundraising expenses 7,093. Total expenses 1,635,418.”

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 alumni assistance, the maintenance of, necessary improvements to, and operating costs of some of the facilities, youth homes, other maintenance costs and general purposes.”

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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/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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05184
IRS990/GainOrLossGrp/SecuritiesAmt034171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026669
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01555647
IRS990/GrossReceiptsAmt017334356
IRS990/GrossSalesOfInventoryAmt05443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt09793
IRS990/InsuranceGrp/ManagementAndGeneralAmt090293
IRS990/InsuranceGrp/ProgramServicesAmt0168057
IRS990/InsuranceGrp/TotalAmt0268143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0901012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01084650
IRS990/InvestmentIncomeGrp/ExclusionAmt0301616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011439348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09705547
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014503428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07165148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07491012
IRS990/LandBldgEquipCostOrOtherBssAmt021994440
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021485
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01521476
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 FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020789897
IRS990/NetAssetsOrFundBalancesEOYAmt020817433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039355
IRS990/NetIncomeOrLossGrp/ExclusionAmt0703
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-651642
IRS990/NoncashContributionsAmt06873077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020555
IRS990/OccupancyGrp/ProgramServicesAmt0228379
IRS990/OccupancyGrp/TotalAmt0248934
IRS990/OfficeExpensesGrp/FundraisingAmt032844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034665
IRS990/OfficeExpensesGrp/ProgramServicesAmt079240
IRS990/OfficeExpensesGrp/TotalAmt0146749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089597
IRS990/OtherAssetsTotalGrp/EOYAmt01513425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01646305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02019114
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt020452
IRS990/OtherExpensesGrp/FundraisingAmt128949
IRS990/OtherExpensesGrp/FundraisingAmt22625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26598
IRS990/OtherExpensesGrp/ProgramServicesAmt0346309
IRS990/OtherExpensesGrp/ProgramServicesAmt1393531
IRS990/OtherExpensesGrp/ProgramServicesAmt2321264
IRS990/OtherExpensesGrp/ProgramServicesAmt324791
IRS990/OtherExpensesGrp/TotalAmt0441972
IRS990/OtherExpensesGrp/TotalAmt1422560
IRS990/OtherExpensesGrp/TotalAmt2330487
IRS990/OtherExpensesGrp/TotalAmt324791
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RCC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028051
IRS990/OtherRevenueTotalAmt028051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0564865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05840518
IRS990/OtherSalariesAndWagesGrp/TotalAmt07155651
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01424950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01426874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083627
IRS990/PrincipalOfficerNm0ALAN LOUX
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITION AND ALUMNI
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMY - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4CATCH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0115604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04031088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04031088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472885
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/ExpenseAmt03596558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04740
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/ExpenseAmt0847978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275152
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 RESIDENTIAL CARE CENTER AND GROUP HOME PROGRAMS EXPLAINED 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/ExpenseAmt0628792
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1666591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2126587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1382002
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt272885
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt38543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07871346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390167
IRS990/PYOtherExpensesAmt05569842
IRS990/PYOtherRevenueAmt0106702
IRS990/PYProgramServiceRevenueAmt04240204
IRS990/PYRevenuesLessExpensesAmt0-1997885
IRS990/PYSalariesCompEmpBnftPaidAmt09000462
IRS990/PYTotalExpensesAmt014606304
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt012608419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04059139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010488488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07871346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07941084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07998153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06492194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040791265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01514897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020976567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt040112413
IRS990ScheduleA/SubstantialContributorsTotAmt0678852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010488488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07871346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07941084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07998153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06492194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040791265
IRS990ScheduleA/TotalSupportAmt042306162
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68720
IRS990ScheduleD/BuildingsGrp/BookValueAmt05928127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09081792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,826,273
Liabilities
$1,008,840
Net assets
$20,817,433
Revenue
$15,791,395
Expenses
$15,112,217
Net income
$679,178
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
2018Detailed filing. Detailed filing data is available for this year.$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
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