Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2015 • EIN 46-0229822

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 12, 2015

Organization ProfileWWW.ABBOTTHOUSE.ORG

View Organization Page

909 Court Merrill PO Box 700Mitchell, SD 57301

(605) 996-2486

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,561,533

Down $116,561 (-2.1%) from 2014

Net Assets

Up

$5,378,830

Up $28,389 (+0.5%) from 2014

Liabilities

Down

$182,703

Down $144,950 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Down

$4,466,144

Down $316,946 (-6.6%) from 2014

Expenses

Up

$4,437,755

Up $176,754 (+4.1%) from 2014

Net Income

Down

$28,389

Down $493,700 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,622,015Liabilities 2011: $169,728Net Assets 2011: $5,452,2872011Assets 2012: $5,277,116Liabilities 2012: $229,187Net Assets 2012: $5,047,9292012Assets 2013: $5,079,342Liabilities 2013: $250,990Net Assets 2013: $4,828,3522013Assets 2014: $5,678,094Liabilities 2014: $327,653Net Assets 2014: $5,350,4412014Assets 2015: $5,561,533Liabilities 2015: $182,703Net Assets 2015: $5,378,8302015Assets 2016: $5,866,361Liabilities 2016: $234,700Net Assets 2016: $5,631,6612016Assets 2017: $6,427,667Liabilities 2017: $490,551Net Assets 2017: $5,937,1162017Assets 2018: $6,503,342Liabilities 2018: $237,951Net Assets 2018: $6,265,3912018Assets 2019: $6,596,493Liabilities 2019: $315,935Net Assets 2019: $6,280,5582019Assets 2020: $8,824,622Liabilities 2020: $1,596,134Net Assets 2020: $7,228,4882020Assets 2021: $10,330,122Liabilities 2021: $424,473Net Assets 2021: $9,905,6492021Assets 2022: $12,190,131Liabilities 2022: $654,333Net Assets 2022: $11,535,7982022Assets 2023: $11,455,860Liabilities 2023: $365,625Net Assets 2023: $11,090,2352023Assets 2024: $12,565,066Liabilities 2024: $530,416Net Assets 2024: $12,034,6502024Assets 2025: $13,629,137Liabilities 2025: $742,177Net Assets 2025: $12,886,9602025

Highlighted filing

2015

Assets$5,561,533
Liabilities$182,703
Net Assets$5,378,830
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,141,4292011Revenue 2012: $3,780,603Expenses 2012: $4,184,961Net Income 2012: -$404,3582012Expenses 2013: $4,114,9142013Revenue 2014: $4,783,090Expenses 2014: $4,261,001Net Income 2014: $522,0892014Revenue 2015: $4,466,144Expenses 2015: $4,437,755Net Income 2015: $28,3892015Revenue 2016: $5,133,156Expenses 2016: $4,880,325Net Income 2016: $252,8312016Revenue 2017: $5,596,074Expenses 2017: $5,290,619Net Income 2017: $305,4552017Revenue 2018: $6,200,765Expenses 2018: $5,872,516Net Income 2018: $328,2492018Revenue 2019: $6,533,260Expenses 2019: $6,518,093Net Income 2019: $15,1672019Revenue 2020: $8,043,082Expenses 2020: $7,095,152Net Income 2020: $947,9302020Revenue 2021: $11,220,439Expenses 2021: $8,543,278Net Income 2021: $2,677,1612021Revenue 2022: $10,428,171Expenses 2022: $8,798,022Net Income 2022: $1,630,1492022Revenue 2023: $8,879,644Expenses 2023: $9,325,207Net Income 2023: -$445,5632023Revenue 2024: $12,629,363Expenses 2024: $11,684,948Net Income 2024: $944,4152024Revenue 2025: $13,054,198Expenses 2025: $12,201,888Net Income 2025: $852,3102025

Highlighted filing

2015

Revenue$4,466,144
Expenses$4,437,755
Net Income$28,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,466,144
Mission and Program Overview

Mission

Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,297,344$4,419,140▲ $121,796
Cash and Non-Interest-Bearing Accounts$945,421$704,229▼ $241,192
Accounts Receivable$430,167$433,185▲ $3,018
Inventories for Sale or Use$5,162$4,979▼ $183
Total Assets$5,678,094$5,561,533▼ $116,561
Liabilities
Accounts Payable and Accrued Expenses$175,984$182,703▲ $6,719
Mortgage Notes Payable Secured by Investment Property$151,669--
Total Liabilities$327,653$182,703▼ $144,950
Net Assets / Fund Balance
Unrestricted Net Assets$4,656,575$5,241,850▲ $585,275
Temporarily Rstr Net Assets$693,866$136,980▼ $556,886
Total Net Assets Fund Balance$5,350,441$5,378,830▲ $28,389
Total Liabilities and Net Assets / Fund Balance$5,678,094$5,561,533▼ $116,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,917,053$1,452,729$5,369,782
Equipment$355,926$790,692$1,146,618
Other Land Buildings$121,161$87,455$208,616
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Anne DaileyPresident
Brad ZomerMember
Dawn SorensonMember
Dustin JohnsonMember
Fredel ThomasMember
Keith NashMember
Laura KlockMember
Marlene HainesMember
Rj RylanceMember
Roxanne SeifertMember
Wayne KlingerMember
Jared HoferPast Preside
Tim SmithSecretary
John DewitteTreasurer
Sonya ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,515
Program Service Revenue
$3,992,126
Investment Income
$503
Other Revenue
$0
All Other Contributions
$473,515
Change in Net Assets
$28,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,466,144
Total Revenue per Audited Statements
$4,466,144
Total Revenue per Form 990
$4,466,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,119,863
Other Expenses$1,317,892
Total Fundraising Expense$201,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,044$266,274$79,768$2,526,086
Depreciation Depletion$245,845$17,307$1,188$264,340
Other Employee Benefits$190,614$40,102$7,862$238,578
Payroll Taxes$156,120$29,329$5,500$190,949
Occupancy$174,031$11,763$4,310$190,104
Pension Plan Contributions$126,404$31,207$6,639$164,250
Insurance$89,789$9,384$959$100,132
Office Expenses$8,788-$86,839$95,627
Fees for Services Other$67,127$2,957-$70,084
All Other Expenses$36,960$13,628$1,493$52,081
Other Expenses$36,026$9,403$3,794$49,223
Advertising$12,189$18,908-$31,097
Conferences and Meetings$11,215$7,748-$18,963
Fees for Services Accounting-$13,785-$13,785
Interest$635--$635
Fees for Services Legal-$571-$571
Total Functional Expenses$3,757,843$478,256$201,656$4,437,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,437,755
Total Expenses per Audited Statements$4,437,755
Total Expenses per Form 990$4,437,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an accounting firm from information supplied to it by management of the organization. Upon completion, management (executive director & business manager) review the return with personnel from the accounting firm, sign the required forms and the form is electronically submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose any possible conflicts they have annually, and to remove themselves from discussion of topics involving possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“All employees receive an annual review and compensation is determined following such review. The board of directors approves the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive an annual review and compensation is determined following such review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abbott House Inc
EIN
46-0229822
Phone
6059962486
Address
909 COURT MERRILL PO BOX 700, MITCHELL, SD 57301

Signing Officer

Name
Eric Klooz
Title
Executive Director
Phone
6059962486
Signed
2015-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klooz
Formed
1939
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
124
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.”

Form 990, Page 2, Part III, Line 4D

“Community services - provided drug, alcohol, and mental health counseling services for children and adults in the region”

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IRS990/InterestGrp/ProgramServicesAmt0635
IRS990/InterestGrp/TotalAmt0635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04979
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02330876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04419140
IRS990/LandBldgEquipCostOrOtherBssAmt06750016
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 40 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR GIRLS WITH A 6 CLIENT CAPACITY, AND PROVIDE OUTPATIENT DRUG, ALCOHOL, AND MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151669
IRS990/NetAssetsOrFundBalancesBOYAmt05350441
IRS990/NetAssetsOrFundBalancesEOYAmt05378830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04310
IRS990/OccupancyGrp/ManagementAndGeneralAmt011763
IRS990/OccupancyGrp/ProgramServicesAmt0174031
IRS990/OccupancyGrp/TotalAmt0190104
IRS990/OfficeExpensesGrp/FundraisingAmt086839
IRS990/OfficeExpensesGrp/ProgramServicesAmt08788
IRS990/OfficeExpensesGrp/TotalAmt095627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238578
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt03304
IRS990/OtherExpensesGrp/FundraisingAmt13794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19403
IRS990/OtherExpensesGrp/ProgramServicesAmt0154655
IRS990/OtherExpensesGrp/ProgramServicesAmt1149720
IRS990/OtherExpensesGrp/ProgramServicesAmt2117681
IRS990/OtherExpensesGrp/ProgramServicesAmt336026
IRS990/OtherExpensesGrp/TotalAmt0154655
IRS990/OtherExpensesGrp/TotalAmt1149720
IRS990/OtherExpensesGrp/TotalAmt2126875
IRS990/OtherExpensesGrp/TotalAmt349223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02180044
IRS990/OtherSalariesAndWagesGrp/TotalAmt02526086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156120
IRS990/PayrollTaxesGrp/TotalAmt0190949
IRS990/PensionPlanContributionsGrp/FundraisingAmt06639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126404
IRS990/PensionPlanContributionsGrp/TotalAmt0164250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC KLOOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03992126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03992126
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367097
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOSTER CARE FOR 6 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - PROVIDED DRUG, ALCOHOL, AND MENTAL HEALTH COUNSELING SERVICES FOR CHILDREN AND ADULTS IN THE REGION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09665
IRS990/PYOtherExpensesAmt01301002
IRS990/PYProgramServiceRevenueAmt03750126
IRS990/PYRevenuesLessExpensesAmt0522089
IRS990/PYSalariesCompEmpBnftPaidAmt02959999
IRS990/PYTotalExpensesAmt04261001
IRS990/PYTotalRevenueAmt04783090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02788978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03992126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03750126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03568815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03430365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03426179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018167611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt020956589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04465641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04773425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03894663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03770276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04052584
IRS990ScheduleA/Total509Grp/TotalAmt020956589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04466144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04783090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03895337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03780603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04057206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020982380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03917053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05369782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01146618
IRS990ScheduleD/ExpensesSubtotalAmt04437755
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208616
IRS990ScheduleD/RevenueSubtotalAmt04466144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419140
IRS990ScheduleD/TotalExpensesPerForm990Amt04437755
IRS990ScheduleD/TotalRevenuePerForm990Amt04466144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04466144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04437755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 40 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR GIRLS WITH A 6 CLIENT CAPACITY, AND PROVIDE OUTPATIENT DRUG, ALCOHOL, AND MENTAL HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICES - PROVIDED DRUG, ALCOHOL, AND MENTAL HEALTH COUNSELING SERVICES FOR CHILDREN AND ADULTS IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN ACCOUNTING FIRM FROM INFORMATION SUPPLIED TO IT BY MANAGEMENT OF THE ORGANIZATION. UPON COMPLETION, MANAGEMENT (EXECUTIVE DIRECTOR & BUSINESS MANAGER) REVIEW THE RETURN WITH PERSONNEL FROM THE ACCOUNTING FIRM, SIGN THE REQUIRED FORMS AND THE FORM IS ELECTRONICALLY SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS THEY HAVE ANNUALLY, AND TO REMOVE THEMSELVES FROM DISCUSSION OF TOPICS INVOLVING POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES RECEIVE AN ANNUAL REVIEW AND COMPENSATION IS DETERMINED FOLLOWING SUCH REVIEW. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,561,533
Liabilities
$182,703
Net assets
$5,378,830
Revenue
$4,466,144
Expenses
$4,437,755
Net income
$28,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.74$12.9$13.1$12.2$0.85
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.53$12.0$12.6$11.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.1$8.88$9.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.65$11.5$10.4$8.80$1.63
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.42$9.91$11.2$8.54$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.60$7.23$8.04$7.10$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.28$6.53$6.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.27$6.20$5.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.49$5.94$5.60$5.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.63$5.13$4.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.18$5.38$4.47$4.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$4.78$4.26$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.83$4.11
2012Summary only. Only limited summary data is available for this year.$5.28$0.23$5.05$3.78$4.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.17$5.45$4.14