Civic Intelligence

Harris House Foundation

990 • Fiscal year 2016 • EIN 43-1235232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,133

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,657,909

Up $370,410 (+8.6%) from 2015

Net Assets

Up

$3,593,654

Up $406,727 (+13%) from 2015

Liabilities

Down

$1,064,255

Down $36,317 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$3,915,586

Up $527,970 (+16%) from 2015

Expenses

Up

$3,508,859

Up $495,104 (+16%) from 2015

Net Income

Up

$406,727

Up $32,866 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$4,657,909
Liabilities$1,064,255
Net Assets$3,593,654
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$3,915,586
Expenses$3,508,859
Net Income$406,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,030,042
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$3,123,576$3,001,753▼ $121,823
Savings and Temporary Cash Investments$336,385$826,204▲ $489,819
Accounts Receivable$173,440$342,172▲ $168,732
Pledges and Grants Receivable$294,100$275,390▼ $18,710
Cash and Non-Interest-Bearing Accounts$323,386$188,805▼ $134,581
Prepaid Expenses and Deferred Charges$33,137$20,110▼ $13,027
Total Assets$4,287,499$4,657,909▲ $370,410
Other Assets Total$3,475$3,475→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,089,098$1,012,661▼ $76,437
Accounts Payable and Accrued Expenses$7,124$48,444▲ $41,320
Other Liabilities$4,350$3,150▼ $1,200
Total Liabilities$1,100,572$1,064,255▼ $36,317
Net Assets / Fund Balance
Unrestricted Net Assets$2,890,769$3,561,381▲ $670,612
Temporarily Rstr Net Assets$286,158$22,273▼ $263,885
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,186,927$3,593,654▲ $406,727
Total Liabilities and Net Assets / Fund Balance$4,287,499$4,657,909▲ $370,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,549$1,402,079$4,138,628
Equipment$175,572$437,411$612,983
Land$88,989-$88,989
Other Land Buildings$643$68,270$68,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WickenhauserChief Executive OfficerFT$129,336$9,797$139,133
Wes TobinChief Operating OfficerFT$111,778$9,797$121,575
Alex NoelAssociate C.e.o.FT$101,111$4,211$105,322

Board Members and Trustees

NameTitle
Peter DemareaAudit Committee Chair
Becky MarshChair/compensation Co
Ed CuccioNominating Committee Chair
Anne MerlesMember
Chris CrabtreeMember
Doug WeibleMember
Henry BangertMember
Paul LuxMember
Rhonda GrayMember
Stafford ManionMember
Susan WardMember
Patrick CarletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$534,396
Program Service Revenue
$3,400,343
Investment Income
$370
Other Revenue
$-19,523
All Other Contributions
$262,796
Change in Net Assets
$406,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,456
Total Revenue per Audited Statements
$4,030,042
Total Revenue per Form 990
$3,915,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,109
Other Expenses$1,220,750
Total Fundraising Expense$205,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,021$213,793$113,627$1,863,441
Fees for Services Management$172,694$53,136$39,852$265,682
Occupancy$224,265$11,832-$236,097
Depreciation Depletion$161,706$8,446-$170,152
Payroll Taxes$122,925$19,975$10,756$153,656
Other Employee Benefits$113,341$18,418$9,917$141,676
Current Officers, Directors, Trustees, and Key Employees$58,201$45,268$25,867$129,336
Insurance$64,496$3,333-$67,829
Office Expenses$54,520$7,106$5,452$67,078
Interest$40,589$2,919-$43,508
Other Expenses$11,160$588-$11,748
All Other Expenses$8,430--$8,430
Total Functional Expenses$2,900,070$403,318$205,471$3,508,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,623,315
Expenses per Audited Statements$3,508,859
Total Expenses per Form 990$3,508,859
Expenses Not Reported on Form 990$114,456
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$114,456
Fundraising Gross Income$94,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$55,665$55,665$89,885$-34,220
Golf Tournament$30,215$30,215$21,259$8,956
Total Events$94,933$94,933$114,456$-19,523
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$3,150
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 11B

“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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wickenhauser
Formed
1961
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
86
Volunteers
1

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD STE 200, SUNSET HILLS, MO 63127
Preparer
Joan Tod
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 2016 HARRIS HOUSE PROVIDED 657 MEN AND WOMEN WITH COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. CLINICAL TREATMENT SERVICES ADDRESS BOTH SUBSTANCE DEPENDENCY AND THE COMMON CO-OCCURING PSYCHIATRIC CONDITIONS SEEN IN HARRIS HOUSE CLIENTS. HARRIS HOUSE ALSO PROVIDED INFORMATIONAL, EDUCATIONAL, AND CRISIS INTERVENTIONAL SUPPORT SERVICES FOR OVER 20,000 INDIRECT CLIENTS.TREATMENT AT HARRIS HOUSE IS GENDER SPECIFIC AND TRAUMA INFORMED AND IS PROVIDED IN A COMPASITIONATE AND CARING ENVIRONMENT BY A DEDICATED AND HIGHLY TRAINED, MASTERS LEVEL AND LICENSED STAFF. ADDITIONALLY, HARRIS HOUSE CLIENTS ARE PROVIDED WITH ACCESS TO HEALTHCARE SERVICES. REALIZING INDIVIDUALS ARE AT DIFFERENT POINTS IN THE RECOVERY PROCESS, HARRIS HOUSE OFFERS A COMPLETE CONTINUUM OF TREATMENT CARE. HARRIS HOUSE PROVIDES INTENSIVE IN-PATIENT, PARTIAL HOSPITALIZATION (PHP), INTENSIVE OUTPATIENT (IOP), AND LONG TERM TRANSITIONAL HOUSING TREATMENT SERVICES.OVER 90% OF HARRIS HOUSE CLIENTS ARE UNEMPLOYED AT ADMISSION. ONCE MEDICALLY AND EMOTIONALLY STABILIZED, HARRIS HOUSE PROVIDES CLIENTS WITH EMPLOYMENT SKILLS TRAINING CLASSES. LONGITUDINAL OUTCOME STUDIES HAVE SHOWN 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 IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), CERTIFIED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH DIVISION OF BEHAVIORAL HEALTH, AND HOLDS AN A PLUS CHARITY RATING BY THE ST. LOUIS BETTER BUSINESS BUREAU.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111778
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOMINATING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR/COMPENSATION CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt094933
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04030042
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt064496
IRS990/InsuranceGrp/TotalAmt067829
IRS990/InterestGrp/ManagementAndGeneralAmt02919
IRS990/InterestGrp/ProgramServicesAmt040589
IRS990/InterestGrp/TotalAmt043508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0370
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03001753
IRS990/LandBldgEquipCostOrOtherBssAmt04909513
IRS990/LegalDomicileStateCd0MO
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012661
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IRS990/NetAssetsOrFundBalancesEOYAmt03593654
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011832
IRS990/OccupancyGrp/ProgramServicesAmt0224265
IRS990/OccupancyGrp/TotalAmt0236097
IRS990/OfficeExpensesGrp/FundraisingAmt05452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07106
IRS990/OfficeExpensesGrp/ProgramServicesAmt054520
IRS990/OfficeExpensesGrp/TotalAmt067078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03475
IRS990/OtherAssetsTotalGrp/EOYAmt03475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141676
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS, LICENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2588
IRS990/OtherExpensesGrp/ProgramServicesAmt0259224
IRS990/OtherExpensesGrp/ProgramServicesAmt137269
IRS990/OtherExpensesGrp/ProgramServicesAmt235229
IRS990/OtherExpensesGrp/ProgramServicesAmt311160
IRS990/OtherExpensesGrp/TotalAmt0259224
IRS990/OtherExpensesGrp/TotalAmt146794
IRS990/OtherExpensesGrp/TotalAmt244208
IRS990/OtherExpensesGrp/TotalAmt311748
IRS990/OtherLiabilitiesGrp/BOYAmt04350
IRS990/OtherLiabilitiesGrp/EOYAmt03150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01863441
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122925
IRS990/PayrollTaxesGrp/TotalAmt0153656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020110
IRS990/PrincipalOfficerNm0TOM WICKENHAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt01139983
IRS990/PYOtherRevenueAmt0-53301
IRS990/PYProgramServiceRevenueAmt02564904
IRS990/PYRevenuesLessExpensesAmt0373861
IRS990/PYSalariesCompEmpBnftPaidAmt01873772
IRS990/PYTotalExpensesAmt03013755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387616
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03400343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826204
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0272949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0182911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0139902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0231022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0878686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0857235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03863894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03400343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02564904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01968717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01622050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01512863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011068877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02763
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-69
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal509Amt014054085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0182911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0139902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0231022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0878686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03934739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03440607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02714559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02472768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02370098
IRS990ScheduleA/Total509Grp/TotalAmt014932771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03935109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03440917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02715485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02471573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02372381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014935465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$4,657,909
Liabilities
$1,064,255
Net assets
$3,593,654
Revenue
$3,915,586
Expenses
$3,508,859
Net income
$406,727
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