Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2019 • EIN 39-1052471

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$223,919

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$23,374,923

Up $1,548,650 (+7.1%) from 2018

Net Assets

Up

$22,038,596

Up $1,221,163 (+5.9%) from 2018

Liabilities

Up

$1,336,327

Up $327,487 (+32%) from 2018

Revenue

Down

$15,392,198

Down $399,197 (-2.5%) from 2018

Expenses

Up

$15,388,751

Up $276,534 (+1.8%) from 2018

Net Income

Down

$3,447

Down $675,731 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$23,374,923
Liabilities$1,336,327
Net Assets$22,038,596

Operations Trend

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

2019

Revenue$15,392,198
Expenses$15,388,751
Net Income$3,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$17,559,871
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,705,547$8,988,484▼ $717,063
Land, Buildings, and Equipment, Net$7,491,012$8,862,289▲ $1,371,277
Cash and Non-Interest-Bearing Accounts$1,133,273$1,238,239▲ $104,966
Inventories for Sale or Use$1,084,650$963,711▼ $120,939
Accounts Receivable$814,739$938,169▲ $123,430
Pledges and Grants Receivable-$247,500-
Prepaid Expenses and Deferred Charges$83,627$88,481▲ $4,854
Total Assets$21,826,273$23,374,923▲ $1,548,650
Other Assets Total$1,513,425$2,048,050▲ $534,625
Liabilities
Accounts Payable and Accrued Expenses$1,008,840$1,336,327▲ $327,487
Total Liabilities$1,008,840$1,336,327▲ $327,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,834,269$15,958,908▲ $124,639
Net Assets With Donor Restrictions$4,983,164$6,079,688▲ $1,096,524
Total Net Assets Fund Balance$20,817,433$22,038,596▲ $1,221,163
Total Liabilities and Net Assets / Fund Balance$21,826,273$23,374,923▲ $1,548,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,772,163$9,543,371$15,315,534
Equipment$202,829$3,845,968$4,048,797
Other Land Buildings$1,481,652$895,964$2,377,616
Leasehold Improvements$546,392$801,350$1,347,742
Land$859,253-$859,253
Other Assets Org$2,048,050--
Other Securities$129,242--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,121,868$12,772▲ $1,246,723$1,993,022$8,388,341
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LouxPresident/CEOFT$195,701$28,218$223,919
Mike GasickCFOFT$111,444$29,430$140,874
Heather SternDirector of DevelopmentFT$106,345$7,109$113,454
Timothy KlunkChief Program OfficerFT$105,249$7,030$112,279

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,303,167
Program Service Revenue
$5,675,735
Investment Income
$221,738
Other Revenue
$191,558
All Other Contributions
$9,129,326
Change in Net Assets
$3,447

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 Vehicles7,599$4,681,868Sales Price of Donated
Real Estate Other1$465,000Realtor Price Opinion
Boats and Planes338$370,291Sales Price of Donated
Other Non Cash Contri Table31$72,582Comparables
Other Non Cash Contri Table21$30,683Sales Price of Donat
Other Non Cash Contri Table18$25,305Comparables
Other Non Cash Contri Table18$13,405Comparables
Clothing and Household Goods-$10,802Comparables
Total Noncash Contributions8,026$5,669,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,335,698
Revenue Not Reported on Financial Statements
$56,500
Revenue Not Reported on Form 990
$1,641,145
Total Revenue per Audited Statements
$16,976,843
Total Revenue per Form 990
$15,392,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,833,631
Other Expenses$5,519,070
Total Fundraising Expense$1,192,521
Professional Fundraising Fees$36,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,897,327$855,340$591,520$7,344,187
Other Employee Benefits$1,720,560$284,200$119,891$2,124,651
Fees for Services Other$1,282,934$422,892$29,074$1,734,900
Depreciation Depletion$674,045$4,049$19,394$697,488
Advertising$526,611$16,384$138,797$681,792
Current Officers, Directors, Trustees, and Key Employees-$312,966$51,827$364,793
Insurance$164,369$112,167$11,079$287,615
Occupancy$207,630$3,155$21,980$232,765
Office Expenses$86,637$43,523$29,346$159,506
All Other Expenses$36,673$63,013$9,319$109,005
Travel$87,779$4,093$9,924$101,796
Fees for Services Accounting$11,078$50,517$6,880$68,475
Conferences and Meetings$35,488$12,218$18,635$66,341
Fees for Service Investment Mgmnt Fees-$56,500-$56,500
Fees for Services Professional Fundraising--$36,050$36,050
Other Expenses$31,163$9,290$5,488$31,163
Total Functional Expenses$11,865,471$2,330,759$1,192,521$15,388,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,755,680
Total Expenses per Form 990$15,388,751
Expenses per Audited Statements$15,332,251
Expenses Not Reported on Form 990$423,429
Expenses Not Reported on Financial Statements$56,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,865
Fundraising Direct Expenses$69,403
Professional Fundraising Fees$36,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$256,706$82,865$22,719$60,146
Total Events$256,706$82,865$69,403$13,462
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 35% controlled entity
No
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
Doing Business As
Rawhide Youth Services

Signing Officer

Name
Alan Loux
Title
President/CEO
Phone
9209826100
Signed
2020-05-11
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
263
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 CITY CENTER PO BOX 2886, OSHKOSH, WI 54903
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,282,934. Management and general expenses 422,892. Fundraising expenses 29,074. Total expenses 1,734,900.

Part XII, Line 2C Explanation

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 the maintenance of, necessary improvements to, and operating costs of some of the facilities, youth homes, and other maintenance costs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included on 990 part viii line 8b 69,403.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included on 990 part viii line 8b 69,403.

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IRS990/ActivityOrMissionDesc0BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR 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 YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173841
IRS990/FundraisingDirectExpensesAmt069403
IRS990/FundraisingGrossIncomeAmt082865
IRS990/GainOrLossGrp/OtherAmt0-559
IRS990/GainOrLossGrp/SecuritiesAmt080573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068831
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02106103
IRS990/GrossReceiptsAmt017559871
IRS990/GrossSalesOfInventoryAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112167
IRS990/InsuranceGrp/ProgramServicesAmt0164369
IRS990/InsuranceGrp/TotalAmt0287615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01084650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0963711
IRS990/InvestmentIncomeGrp/ExclusionAmt0141724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09705547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08988484
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015086653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07491012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08862289
IRS990/LandBldgEquipCostOrOtherBssAmt023948942
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069390
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02025530
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 THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020817433
IRS990/NetAssetsOrFundBalancesEOYAmt022038596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013462
IRS990/NetIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01217716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015834269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015958908
IRS990/NoncashContributionsAmt05669936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021980
IRS990/OccupancyGrp/ManagementAndGeneralAmt03155
IRS990/OccupancyGrp/ProgramServicesAmt0207630
IRS990/OccupancyGrp/TotalAmt0232765
IRS990/OfficeExpensesGrp/FundraisingAmt029346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043523
IRS990/OfficeExpensesGrp/ProgramServicesAmt086637
IRS990/OfficeExpensesGrp/TotalAmt0159506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01513425
IRS990/OtherAssetsTotalGrp/EOYAmt02048050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01720560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02124651
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt059897
IRS990/OtherExpensesGrp/FundraisingAmt133420
IRS990/OtherExpensesGrp/FundraisingAmt25488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29290
IRS990/OtherExpensesGrp/ProgramServicesAmt0396034
IRS990/OtherExpensesGrp/ProgramServicesAmt1385355
IRS990/OtherExpensesGrp/ProgramServicesAmt2321788
IRS990/OtherExpensesGrp/ProgramServicesAmt331163
IRS990/OtherExpensesGrp/TotalAmt0535859
IRS990/OtherExpensesGrp/TotalAmt1419299
IRS990/OtherExpensesGrp/TotalAmt2336566
IRS990/OtherExpensesGrp/TotalAmt331163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181046
IRS990/OtherRevenueTotalAmt0181046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0591520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05897327
IRS990/OtherSalariesAndWagesGrp/TotalAmt07344187
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088481
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/Desc2OUTPATIENT AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4CATCH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0116573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04645715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04645715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429696
IRS990/ProgSrvcAccomActy2Grp/Desc0VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03199840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-3350
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME - PROVIDING STAFF AND FACILITIES FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0857835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMY PROGRAM - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CATCH PROGRAM - PROVIDED CARE TO YOUTH WHO HAVE COMPLETED THE RESIDENTIAL CARE CENTER AND GROUP HOME PROGRAMS EXPLAINED ABOVE. THIS PROGRAM IS DESIGNED TO HELP YOUTH MAKE A TRANSITION BACK TO GENERAL SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSITION, ALUMNI, AND OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR YOUTH 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/ExpenseAmt051982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138953
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2815185
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt129696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2343448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010488488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340971
IRS990/PYOtherExpensesAmt05452800
IRS990/PYOtherRevenueAmt033494
IRS990/PYProgramServiceRevenueAmt04928442
IRS990/PYRevenuesLessExpensesAmt0679178
IRS990/PYSalariesCompEmpBnftPaidAmt09623417
IRS990/PYTotalExpensesAmt015112217
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt015791395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04645715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09303167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010488488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07871346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07941084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07998153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043602238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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