Civic Intelligence

Harris House Foundation

990 • Fiscal year 2014 • EIN 43-1235232

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HARRISHOUSESTL.ORG
8315 South BroadwaySt Louis, MO 63111

(314) 631-4299

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,094

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,995,717

Up $166,129 (+4.3%) from 2013

Net Assets

Up

$2,813,066

Up $238,513 (+9.3%) from 2013

Liabilities

Down

$1,182,651

Down $72,384 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$2,765,757

Up $308,098 (+13%) from 2013

Expenses

Up

$2,527,244

Up $221,291 (+9.6%) from 2013

Net Income

Up

$238,513

Up $86,807 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $2,926,125Liabilities 2010: $994,478Net Assets 2010: $1,931,6472010Assets 2011: $3,150,091Liabilities 2011: $960,058Net Assets 2011: $2,190,0332011Assets 2012: $3,765,301Liabilities 2012: $1,342,454Net Assets 2012: $2,422,8472012Assets 2013: $3,829,588Liabilities 2013: $1,255,035Net Assets 2013: $2,574,5532013Assets 2014: $3,995,717Liabilities 2014: $1,182,651Net Assets 2014: $2,813,0662014Assets 2015: $4,287,499Liabilities 2015: $1,100,572Net Assets 2015: $3,186,9272015Assets 2016: $4,657,909Liabilities 2016: $1,064,255Net Assets 2016: $3,593,6542016Assets 2017: $5,270,634Liabilities 2017: $997,802Net Assets 2017: $4,272,8322017Assets 2018: $9,229,510Liabilities 2018: $2,686,330Net Assets 2018: $6,543,1802018Assets 2019: $20,000,982Liabilities 2019: $13,377,990Net Assets 2019: $6,622,9922019Assets 2020: $19,968,420Liabilities 2020: $13,126,007Net Assets 2020: $6,842,4132020Assets 2021: $20,113,834Liabilities 2021: $12,504,261Net Assets 2021: $7,609,5732021Assets 2022: $20,239,874Liabilities 2022: $11,971,896Net Assets 2022: $8,267,9782022Assets 2023: $20,627,808Liabilities 2023: $11,610,255Net Assets 2023: $9,017,5532023Assets 2024: $21,045,475Liabilities 2024: $10,791,041Net Assets 2024: $10,254,4342024

Highlighted filing

2014

Assets$3,995,717
Liabilities$1,182,651
Net Assets$2,813,066
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,661,0402010Revenue 2011: $2,075,186Expenses 2011: $1,816,800Net Income 2011: $258,3862011Expenses 2012: $2,139,5672012Revenue 2013: $2,457,659Expenses 2013: $2,305,953Net Income 2013: $151,7062013Revenue 2014: $2,765,757Expenses 2014: $2,527,244Net Income 2014: $238,5132014Revenue 2015: $3,387,616Expenses 2015: $3,013,755Net Income 2015: $373,8612015Revenue 2016: $3,915,586Expenses 2016: $3,508,859Net Income 2016: $406,7272016Revenue 2017: $4,742,788Expenses 2017: $4,063,610Net Income 2017: $679,1782017Revenue 2018: $6,665,162Expenses 2018: $4,394,814Net Income 2018: $2,270,3482018Revenue 2019: $6,071,217Expenses 2019: $5,991,405Net Income 2019: $79,8122019Revenue 2020: $8,748,226Expenses 2020: $8,528,805Net Income 2020: $219,4212020Revenue 2021: $10,724,107Expenses 2021: $9,956,947Net Income 2021: $767,1602021Revenue 2022: $10,714,562Expenses 2022: $10,056,157Net Income 2022: $658,4052022Revenue 2023: $11,009,053Expenses 2023: $10,259,478Net Income 2023: $749,5752023Revenue 2024: $11,751,896Expenses 2024: $10,748,317Net Income 2024: $1,003,5792024

Highlighted filing

2014

Revenue$2,765,757
Expenses$2,527,244
Net Income$238,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,856,300
Mission and Program Overview

Mission

Harris house is a charitable, not-for-profit corporation whose primary purpose is to help alcoholic and chemically dependent persons achieve sobriety and become useful, healthy, and productive individuals; implicit in our mission is providing under-served people the opportunity to experience the miracle of their own recovery regardless of race, creed, or economic status.

Harris house is a charitable, not-for-profit corporation whose primary purpose is to save lives through high quality comprehensive services and to help alcoholic and chemically dependent persons achieve sobriety and become responsible, healthy, and productive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,496$3,215,467▼ $63,029
Cash and Non-Interest-Bearing Accounts$79,368$253,867▲ $174,499
Pledges and Grants Receivable$251,950$251,232▼ $718
Savings and Temporary Cash Investments$161,229$161,526▲ $297
Accounts Receivable$37,750$86,919▲ $49,169
Prepaid Expenses and Deferred Charges$20,795$26,706▲ $5,911
Total Assets$3,829,588$3,995,717▲ $166,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,492$1,168,052▼ $66,440
Accounts Payable and Accrued Expenses$18,293$12,649▼ $5,644
Other Liabilities$2,250$1,950▼ $300
Total Liabilities$1,255,035$1,182,651▼ $72,384
Net Assets / Fund Balance
Unrestricted Net Assets$2,147,993$2,523,457▲ $375,464
Temporarily Rstr Net Assets$416,560$279,609▼ $136,951
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,574,553$2,813,066▲ $238,513
Total Liabilities and Net Assets / Fund Balance$3,829,588$3,995,717▲ $166,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,974,458$1,147,903$4,122,361
Equipment$145,470$352,437$497,907
Land$87,876-$87,876
Other Land Buildings$7,663$61,250$68,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WickenhauserChief Executive OfficerFT$115,000$11,094$126,094

Board Members and Trustees

NameTitle
Peter DemareaAudit Committee Chair
Paul MelnukChairman
Ed CuccioNominating Committee Chair
Becky MarshVice Chair/compensation Committee Chair
Chris CrabtreeMember
Dave CrawfordMember
Jack PulliamMember
Patrick CarletonMember
Paul LuxMember
Rhonda GrayMember
Stafford ManionMember
Susan WardMember
Daniel FortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$796,411
Program Service Revenue
$1,968,717
Investment Income
$297
Other Revenue
$332
All Other Contributions
$501,684
Change in Net Assets
$238,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,543
Total Revenue per Audited Statements
$2,856,300
Total Revenue per Form 990
$2,765,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,857
Other Expenses$995,387
Total Fundraising Expense$127,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,724$114,322$56,643$1,204,689
Fees for Services Management$115,430$48,096$28,857$192,383
Occupancy$163,810$8,642-$172,452
Depreciation Depletion$146,984$7,677-$154,661
Current Officers, Directors, Trustees, and Key Employees$51,750$40,250$23,000$115,000
Payroll Taxes$92,135$13,483$6,742$112,360
Other Employee Benefits$81,843$11,977$5,988$99,808
Insurance$52,250$2,700-$54,950
Office Expenses$40,816$6,351$3,474$50,641
Interest$46,817$3,367-$50,184
Other Expenses$18,022$949-$18,971
Fees for Services Accounting$11,091$4,621$2,773$18,485
All Other Expenses$11,640--$11,640
Travel$705--$705
Total Functional Expenses$2,122,566$277,201$127,477$2,527,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,617,787
Expenses per Audited Statements$2,527,244
Total Expenses per Form 990$2,527,244
Expenses Not Reported on Form 990$90,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,543
Fundraising Gross Income$90,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$86,049$57,740$57,740$0
Golf Tournament$39,962$26,709$26,709$0
Total Events$141,112$90,543$90,543$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,950
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
No
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 B, Line 11

“The organization sent out an electronic copy of the 990 to all board members before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy through annual written disclosures.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by the independent board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harris House Foundation
EIN
43-1235232
Phone
3146314299
Address
8315 SOUTH BROADWAY, ST LOUIS, MO 63111

Signing Officer

Name
Tom Wickenhauser
Title
Chief Executive Officer
Phone
3146314299
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wickenhauser
Formed
1961
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
2

Preparer

Firm
Swink Fiehler & Company Pc
Address
3890 S LINDBERGH BLVD STE 200, SUNSET HILLS, MO 63127
Preparer
Kevin P Mcmullen
Phone
3148422001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Investment in perpetuity, the income from which is expendable to support program activities of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c) (3) of the internal revenue service code. Therefore, no provision is made for taxes on income. On august 1, 2010, the organization adopted the provisions of fasb asc 740 (former fin 48), accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PARTS XI & XII LINES 2D:

“Other reconciling item is made of direct income and expenses incurred by the organization for fundraising events.”

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IRS990/ActivityOrMissionDesc0HARRIS HOUSE IS A CHARITABLE, NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO SAVE LIVES THROUGH HIGH QUALITY COMPREHENSIVE SERVICES AND TO HELP ALCOHOLIC AND CHEMICALLY DEPENDENT PERSONS ACHIEVE SOBRIETY AND BECOME RESPONSIBLE, HEALTHY, AND PRODUCTIVE INDIVIDUALS.
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IRS990/Desc0IN 2014 HARRIS HOUSE PROVIDED 499 MEN AND WOMEN WITH COMPREHENSIVE RESIDENTIAL TREATMENT SERVICES THAT INCLUDED: GENDER SPECIFIC SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING AND SUPPORTIVE HEALTH CARE SERVICES. HARRIS HOUSE ALSO PROVIDED INFORMATIONAL AND EDUCATIONAL RECOVERY SUPPORT SERVICES FOR OVER 16,000 INDIRECT CLIENTS. HARRIS HOUSE OFFERS THREE LEVELS OF CARE: 28 DAY INTENSIVE IN-PATIENT, LONG TERM RESIDENTIAL AND INTENSIVE OUTPATIENT (IOP). ONCE HOLISTICALLY STABILIZED, HARRIS HOUSE PROVIDES CLIENTS WITH EMPLOYMENT SKILLS TRAINING. LONGITUDINAL OUTCOME STUDIES SHOWED OVER 65% OF HARRIS HOUSE CLIENTS OVER A FIVE YEAR PERIOD WERE ALCOHOL AND DRUG FREE AFTER DISCHARGE. OF THIS GROUP, 92% WERE SUCCESSFULLY EMPLOYED. HARRIS HOUSE HAS AN A PLUS CHARITY RATING BY THE ST. LOUIS BETTER BUSINESS BUREAU.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/COMPENSATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050569
IRS990/FundraisingDirectExpensesAmt090543
IRS990/FundraisingGrossIncomeAmt090543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02856300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt052250
IRS990/InsuranceGrp/TotalAmt054950
IRS990/InterestGrp/ManagementAndGeneralAmt03367
IRS990/InterestGrp/ProgramServicesAmt046817
IRS990/InterestGrp/TotalAmt050184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03278496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03215467
IRS990/LandBldgEquipCostOrOtherBssAmt04777057
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BECOME A NATIONALLY RECOGNIZED COMPREHENSIVE TREATMENT CENTER THROUGH A CARING CULTURE OF SAVING AND ENRICHING THE LIVES OF SUFFERING OR UNDERSERVED INDIVIDUALS AND FAMILIES FOR THE BENEFIT OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01234492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168052
IRS990/NetAssetsOrFundBalancesBOYAmt02574553
IRS990/NetAssetsOrFundBalancesEOYAmt02813066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08642
IRS990/OccupancyGrp/ProgramServicesAmt0163810
IRS990/OccupancyGrp/TotalAmt0172452
IRS990/OfficeExpensesGrp/FundraisingAmt03474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06351
IRS990/OfficeExpensesGrp/ProgramServicesAmt040816
IRS990/OfficeExpensesGrp/TotalAmt050641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099808
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS, LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2949
IRS990/OtherExpensesGrp/ProgramServicesAmt0197684
IRS990/OtherExpensesGrp/ProgramServicesAmt134151
IRS990/OtherExpensesGrp/ProgramServicesAmt223714
IRS990/OtherExpensesGrp/ProgramServicesAmt318022
IRS990/OtherExpensesGrp/TotalAmt0197684
IRS990/OtherExpensesGrp/TotalAmt142855
IRS990/OtherExpensesGrp/TotalAmt229776
IRS990/OtherExpensesGrp/TotalAmt318971
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0332
IRS990/OtherRevenueTotalAmt0332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204689
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013483
IRS990/PayrollTaxesGrp/ProgramServicesAmt092135
IRS990/PayrollTaxesGrp/TotalAmt0112360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026706
IRS990/PrincipalOfficerNm0TOM WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01968717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01968717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14289
IRS990/PYOtherExpensesAmt0925799
IRS990/PYOtherRevenueAmt0-1372
IRS990/PYProgramServiceRevenueAmt01622602
IRS990/PYRevenuesLessExpensesAmt0151706
IRS990/PYSalariesCompEmpBnftPaidAmt01380154
IRS990/PYTotalExpensesAmt02305953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02457659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01968717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0182911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0139902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0231022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0738835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03709921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01968717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01622050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01512863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01359171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01149655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07612456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02226
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt010583542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0182911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0738835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02714559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02472768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02370098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02072421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01692531
IRS990ScheduleA/Total509Grp/TotalAmt011322377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02715485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02471573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02372381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02075186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011328351

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,717
Liabilities
$1,182,651
Net assets
$2,813,066
Revenue
$2,765,757
Expenses
$2,527,244
Net income
$238,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$10.8$10.3$11.8$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$20.6$11.6$9.02$11.0$10.3$0.75
2022Detailed filing. Detailed filing data is available for this year.$20.2$12.0$8.27$10.7$10.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$20.1$12.5$7.61$10.7$9.96$0.77
2020Detailed filing. Detailed filing data is available for this year.$20.0$13.1$6.84$8.75$8.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$20.0$13.4$6.62$6.07$5.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.23$2.69$6.54$6.67$4.39$2.27
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.00$4.27$4.74$4.06$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.06$3.59$3.92$3.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.10$3.19$3.39$3.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.18$2.81$2.77$2.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.26$2.57$2.46$2.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.34$2.42$2.14
2011Summary only. Only limited summary data is available for this year.$3.15$0.96$2.19$2.08$1.82$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.99$1.93$1.66