Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2023 • EIN 39-1052471

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$306,495

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$37,795,475

Up $183,114 (+0.5%) from 2022

Net Assets

Down

$31,181,628

Down $1,045,333 (-3.2%) from 2022

Liabilities

Up

$6,613,847

Up $1,228,447 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$20,567,649

Up $2,369,711 (+13%) from 2022

Expenses

Up

$22,532,530

Up $4,102,376 (+22%) from 2022

Net Income

Down

-$1,964,881

Down $1,732,665 (-746%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$37,795,475
Liabilities$6,613,847
Net Assets$31,181,628
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$20,567,649
Expenses$22,532,530
Net Income-$1,964,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$21,319,936
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 their families to lead healthy and responsible lives through family-centered care, treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,570,197$22,485,380▲ $915,183
Investments in Publicly Traded Securities$8,172,910$8,842,108▲ $669,198
Accounts Receivable$1,214,371$1,128,824▼ $85,547
Inventories for Sale or Use$1,007,705$1,062,833▲ $55,128
Pledges and Grants Receivable$2,412,553$912,535▼ $1,500,018
Cash and Non-Interest-Bearing Accounts$888,260$525,180▼ $363,080
Intangible Assets$0$434,657▲ $434,657
Prepaid Expenses and Deferred Charges$359,484$272,420▼ $87,064
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,612,361$37,795,475▲ $183,114
Other Assets Total$1,986,881$2,131,538▲ $144,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,000$4,350,000▲ $850,000
Accounts Payable and Accrued Expenses$1,885,400$1,811,394▼ $74,006
Other Liabilities$0$439,538▲ $439,538
Deferred Revenue$0$12,915▲ $12,915
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,385,400$6,613,847▲ $1,228,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,102,064$25,545,953▲ $443,889
Net Assets With Donor Restrictions$7,124,897$5,635,675▼ $1,489,222
Total Net Assets Fund Balance$32,226,961$31,181,628▼ $1,045,333
Total Liabilities and Net Assets / Fund Balance$37,612,361$37,795,475▲ $183,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,873,766$10,641,970$29,515,736
Equipment$1,568,657$3,312,147$4,880,804
Leasehold Improvements$568,980$931,243$1,500,223
Other Land Buildings$656,729$549,949$1,206,678
Land$817,248-$817,248
Other Assets Org$2,131,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,701,018$0▲ $1,064,104$359,737$8,405,385
2022$9,463,643$4,949▼ $1,387,798$379,776$7,701,018
2021$8,969,396$247,704▲ $901,073$654,530$9,463,643
2020$8,388,341$48,474▲ $1,059,113$526,532$8,969,396
2019$9,121,868$12,772▲ $1,246,723$1,993,022$8,388,341
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LouxPresident/CEOFT$246,357$27,925$274,282
Daniel StoneDirector of Community ServicesFT$115,899$45,717$161,616
Joel WalkerChief Human Resources OfficerFT$111,648$48,665$160,313
Heather SternChief Growth OfficerFT$143,439$16,395$159,834

Board Members and Trustees

NameTitle
Bryan BlankfieldChairman of the Board
Dave VossBoard Vice Chair
Bill SepicBoard Member
Cathy DworakBoard Member
Chad ScultzBoard Member
Dr Fred JohnsonBoard Member
Eloise AndersonBoard Member
Mike DanielsBoard Member
John VicchiolloBoard Secretary
Kevin SchuhBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miron ConstructionConstructionBOX 1372, NUMBER 238, Green Bay, WI 54303$851,086
Khrome Agencies LLCMedia Advertising2221 S WEBSTER, Green Bay, WI 54301$368,587
Ten Point Towing INCVehicle Inspection, Towing And Pick UpW8232 SUNSET DR, Campbellsport, WI 53010$213,451
-Legal ServicesW6940 BRACKENWOD LANE, Greenville, WI 54942$144,061
Elevate 97Promotional And Branding Contractor1085 PARKVIEW ROAD STE A, Green Bay, WI 54304$134,612
Revenue and Support

Revenue Composition

Contributions and Grants
$9,085,985
Program Service Revenue
$11,231,152
Investment Income
$190,912
Other Revenue
$59,600
All Other Contributions
$7,914,796
Change in Net Assets
$-1,964,881

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 Vehicles2,553$3,390,045Sales Price of Donation
Boats and Planes286$444,194Sales Price of Donations
Other Non Cash Contri Table138$112,931Sales Price of Donation
Other Non Cash Contri Table29$99,321Sales Price of Donation
Total Noncash Contributions3,006$4,046,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,787,095
Revenue Not Reported on Financial Statements
$-219,446
Revenue Not Reported on Form 990
$919,548
Other Revenue Adjustments
$-270,666
Total Revenue per Audited Statements
$21,706,643
Total Revenue per Form 990
$20,567,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,607,933
Other Expenses$7,924,597
Total Fundraising Expense$1,182,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,580,329$1,628,530$576,715$10,785,574
Other Employee Benefits$1,515,983$357,689$125,392$1,999,064
Depreciation Depletion$981,365$490,609$12,686$1,484,660
Fees for Services Other$1,076,072$154,632$45,938$1,276,642
Advertising$479,771$589,732$80,130$1,149,633
Payroll Taxes$656,395$111,040$30,351$797,786
Pension Plan Contributions$551,486$134,783$32,745$719,014
Insurance$493,892$110$29,320$523,322
Occupancy$269,737$120,111$0$389,848
Current Officers, Directors, Trustees, and Key Employees$0$306,495$0$306,495
Information Technology$100,945$95,994$2,885$199,824
Fees for Services Legal$0$189,710$0$189,710
Conferences and Meetings$83,492$78,709$11,784$173,985
Interest$0$158,357$0$158,357
Other Expenses$74,781$0$75,000$149,781
Travel$98,411$30,937$13,030$142,378
Office Expenses$70,384$5,024$12,187$87,595
All Other Expenses$7,990$55,731$10,961$74,682
Fees for Service Investment Mgmnt Fees$0$51,220$0$51,220
Fees for Services Accounting$0$49,195$0$49,195
Total Functional Expenses$16,073,726$5,276,399$1,182,405$22,532,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,751,976
Total Expenses per Form 990$22,532,530
Expenses per Audited Statements$22,481,310
Expenses Not Reported on Form 990$270,666
Expenses Not Reported on Financial Statements$51,220
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,419
Fundraising Gross Income$265,419
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rawhide Gala$512,830$242,885$45,640$197,245
Rawhide Fish Fry$67,647$23,029$4,707$18,322
Total Events$580,477$265,914$265,914$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Miron Construction - Dave VossVice Chair for RawhideIndependent Contractor for Construction ProjectsNo$851,086

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$439,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
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 1A

“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 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
Ben Berg
Title
Chief Financial Officer
Phone
9209826100
Signed
2024-09-23

Organization Details

Principal Officer
Alan Loux
Formed
1966
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
287
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“In order to save important oeuvres from destruction, the organization has built a collection of objects through purchases. The objects are regularly exhibited. Collection items are capitalized but not depreciated because they have cultural, aesthetic, or historical value that is worth preserving perpetually, and the organization is protecting and preserving essentially undiminished the service potential of the collection items. Proceeds from deaccessions or insurance recoveries can only be used for acquisition or direct care of collections. The organization considers the care of its collections to include not only the preservation and protection of its objects but also the maintenance of the full range of records and inventories of its holdings. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The value of additions to our collections during 2022 was $80,000. During 2023, there were no disposals of previously capitalized collection items.”

Schedule D, Part III, Line 4

“The organization relies on an active donor base to provide financial support to sustain life changing youth and community programs that reimbursements or revenues for such program services are insufficient alone. An active donor base requires engaging donors who are aligned with the mission and sharing the legacy of life changing work. This must be done continuously as generations of such donors providing support come and go. The most effective way to do so is to have the existing and prospective donors see firsthand the campus where the mission is carried out and where the legacy can be displayed. Rawhide is well known for its ties to former green bay packers quarterback, bart starr. His advocacy was crucial in bringing the attention of supporters to the organization, and is still felt to this day. The acquisition of memorabilia to be displayed in the bart and cherry starr museum highlights their role in the organization's history. This is memorabilia that will help share the rich legacy of rawhide for generations to come, which is a necessity to maintain the financial support from donors that enables rawhide to carry out its mission, and positively impact as many lives as possible.”

Schedule D, 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.”

Schedule D, Part XI, Line 4B

“RENTAL EXPENSE REPORTED ON PART VIII LINE 6b. AMOUNTS IN AUDITED FINANCIALS ARE REPORTED AS EXPENSES.”

Schedule D, Part XII, Line 2D

“RENTAL EXPENSE REPORTED ON PART VIII LINE 6b. AMOUNTS IN AUDITED FINANCIALS ARE REPORTED AS EXPENSES.”

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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/Desc0RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL 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/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316395
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN BLANKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN VICCHIOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELOISE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY DWORAK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SEPIC
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD SCULTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143439
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314563
IRS990/FundraisingDirectExpensesAmt0265419
IRS990/FundraisingGrossIncomeAmt0265419
IRS990/GainOrLossGrp/OtherAmt0-34536
IRS990/GainOrLossGrp/SecuritiesAmt0-23160
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0856626
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424418
IRS990/GrossReceiptsAmt021319936
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095994
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100945
IRS990/InformationTechnologyGrp/TotalAmt0199824
IRS990/InsuranceGrp/FundraisingAmt029320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt0493892
IRS990/InsuranceGrp/TotalAmt0523322
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0434657
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0158357
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0158357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01007705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01062833
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0248608
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248608
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08172910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08842108
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022485380
IRS990/LandBldgEquipCostOrOtherBssAmt037920689
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447578
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt04754
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04350000
IRS990/NetAssetsOrFundBalancesBOYAmt032226961
IRS990/NetAssetsOrFundBalancesEOYAmt031181628
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,795,475
Liabilities
$6,613,847
Net assets
$31,181,628
Revenue
$20,567,649
Expenses
$22,532,530
Net income
-$1,964,881
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
2023Detailed filing. Detailed filing data is available for this year.$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
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