Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2018 • EIN 46-0229822

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.ABBOTTHOUSE.ORG

View Organization Page

909 Court MerrillMitchell, SD 57301

(605) 996-2486

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$143,370

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,503,342

Up $75,675 (+1.2%) from 2017

Net Assets

Up

$6,265,391

Up $328,275 (+5.5%) from 2017

Liabilities

Down

$237,951

Down $252,600 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$6,200,765

Up $604,691 (+11%) from 2017

Expenses

Up

$5,872,516

Up $581,897 (+11%) from 2017

Net Income

Up

$328,249

Up $22,794 (+7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$6,503,342
Liabilities$237,951
Net Assets$6,265,391
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$6,200,765
Expenses$5,872,516
Net Income$328,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$6,200,765
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$4,904,874$4,760,947▼ $143,927
Cash and Non-Interest-Bearing Accounts$1,069,969$1,262,194▲ $192,225
Accounts Receivable$447,276$459,998▲ $12,722
Prepaid Expenses and Deferred Charges-$14,996-
Inventories for Sale or Use$5,548$5,207▼ $341
Total Assets$6,427,667$6,503,342▲ $75,675
Liabilities
Accounts Payable and Accrued Expenses$254,593$237,951▼ $16,642
Mortgage Notes Payable Secured by Investment Property$235,958--
Total Liabilities$490,551$237,951▼ $252,600
Net Assets / Fund Balance
Unrestricted Net Assets$5,903,116$6,265,391▲ $362,275
Temporarily Rstr Net Assets$34,000--
Total Net Assets Fund Balance$5,937,116$6,265,391▲ $328,275
Total Liabilities and Net Assets / Fund Balance$6,427,667$6,503,342▲ $75,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,171$1,723,469$4,532,640
Other Land Buildings$1,567,166$237,849$1,805,015
Equipment$359,610$935,942$1,295,552
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KloozExecutive DiFT$130,738$12,632$143,370
Kim MooreBusiness ManFT$92,944$6,315$99,259

Board Members and Trustees

NameTitle
Tim Grivna Aka SmithPresident
Adria KampmannMember
Anne MuranoMember
Fredel ThomasMember
Harlan QuenzerMember
Jacque SlyMember
Jesse BarondeauMember
Ken NovakMember
Laura KlockMember
Mandi Greenway BietzMember
Marlene HainesMember
Roxanne Seifert PbvmMember
Tracy Manning EggeMember
Wayne KlingerMember
Wyonne KaemingkMember
Rj RylanceSecretary
Brad ZomerTreasurer
Mary FuchsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$645,970
Program Service Revenue
$5,554,159
Investment Income
$636
Other Revenue
$0
All Other Contributions
$645,970
Change in Net Assets
$328,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,200,765
Revenue Not Reported on Form 990
$26
Total Revenue per Audited Statements
$6,200,791
Total Revenue per Form 990
$6,200,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,350,721
Other Expenses$1,521,795
Total Fundraising Expense$219,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,434$350,067$108,132$3,513,633
Other Employee Benefits$298,624$58,340$17,482$374,446
Payroll Taxes$291,946$23,909$9,598$325,453
Depreciation Depletion$255,707$35,736$1,100$292,543
Occupancy$212,098$13,155$3,620$228,873
Fees for Services Other$127,892$14,531-$142,423
Pension Plan Contributions$107,465$21,555$8,169$137,189
All Other Expenses$103,756$27,736$990$132,482
Office Expenses$4,786$111$64,088$68,985
Other Expenses$49,132$8,798$4,805$62,735
Conferences and Meetings$26,243$20,197-$46,440
Fees for Services Accounting-$17,717-$17,717
Interest$6,601--$6,601
Total Functional Expenses$5,052,059$601,303$219,154$5,872,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,872,516
Total Expenses per Audited Statements$5,872,516
Total Expenses per Form 990$5,872,516
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
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
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, MITCHELL, SD 57301

Signing Officer

Name
Eric Klooz
Title
Executive Director
Phone
6059962486
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klooz
Formed
1939
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
18
Employees
136
Volunteers
18

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Aaron M Moller 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 - provide independent living with 18-21 year olds with a capacity of four.”

Form 990, Part XI, Line 9

“Book gain on disposals 26”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book gain on disposals 26”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237951
IRS990/AccountsReceivableGrp/BOYAmt0447276
IRS990/AccountsReceivableGrp/EOYAmt0459998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABBOTT 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/AllOtherContributionsAmt0645970
IRS990/AllOtherExpensesGrp/FundraisingAmt0990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103756
IRS990/AllOtherExpensesGrp/TotalAmt0132482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06059962486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 COURT MERRILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01069969
IRS990/CashNonInterestBearingGrp/EOYAmt01262194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020197
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026243
IRS990/ConferencesMeetingsGrp/TotalAmt046440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0645970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0636
IRS990/CYOtherExpensesAmt01521795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05554159
IRS990/CYRevenuesLessExpensesAmt0328249
IRS990/CYSalariesCompEmpBnftPaidAmt04350721
IRS990/CYTotalExpensesAmt05872516
IRS990/CYTotalFundraisingExpenseAmt0219154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06200765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255707
IRS990/DepreciationDepletionGrp/TotalAmt0292543
IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDED CONTINUOUS SUPERVISION, COUNSELING AND PSYCHIATRIC SERVICES TO APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03147513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017717
IRS990/FeesForServicesAccountingGrp/TotalAmt017717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127892
IRS990/FeesForServicesOtherGrp/TotalAmt0142423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196315
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM GRIVNA AKA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA KLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD ZOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY MANNING EGGE
IRS990/Form990PartVIISectionAGrp/PersonNm7RJ RYLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUE SLY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROXANNE SEIFERT PBVM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MURANO
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIA KAMPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14HARLAN QUENZER
IRS990/Form990PartVIISectionAGrp/PersonNm15WYONNE KAEMINGK
IRS990/Form990PartVIISectionAGrp/PersonNm16MANDI GREENWAY BIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSE BARONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC KLOOZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992944
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06200765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06601
IRS990/InterestGrp/TotalAmt06601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05207
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02897260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04904874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04760947
IRS990/LandBldgEquipCostOrOtherBssAmt07658207
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/BOYAmt0235958
IRS990/NetAssetsOrFundBalancesBOYAmt05937116
IRS990/NetAssetsOrFundBalancesEOYAmt06265391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03620
IRS990/OccupancyGrp/ManagementAndGeneralAmt013155
IRS990/OccupancyGrp/ProgramServicesAmt0212098
IRS990/OccupancyGrp/TotalAmt0228873
IRS990/OfficeExpensesGrp/FundraisingAmt064088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt04786
IRS990/OfficeExpensesGrp/TotalAmt068985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374446
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01170
IRS990/OtherExpensesGrp/FundraisingAmt14805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18798
IRS990/OtherExpensesGrp/ProgramServicesAmt0190522
IRS990/OtherExpensesGrp/ProgramServicesAmt1160291
IRS990/OtherExpensesGrp/ProgramServicesAmt2161562
IRS990/OtherExpensesGrp/ProgramServicesAmt349132
IRS990/OtherExpensesGrp/TotalAmt0190522
IRS990/OtherExpensesGrp/TotalAmt1170912
IRS990/OtherExpensesGrp/TotalAmt2161562
IRS990/OtherExpensesGrp/TotalAmt362735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055434
IRS990/OtherSalariesAndWagesGrp/TotalAmt03513633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291946
IRS990/PayrollTaxesGrp/TotalAmt0325453
IRS990/PensionPlanContributionsGrp/FundraisingAmt08169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107465
IRS990/PensionPlanContributionsGrp/TotalAmt0137189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014996
IRS990/PrincipalOfficerNm0ERIC KLOOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05554159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05554159
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609984
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOSTER CARE FOR 30 INDIVIDUALS BOTH BOYS AND GIRLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01262503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING WITH 18-21 YEAR OLDS WITH A CAPACITY OF FOUR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0951
IRS990/PYOtherExpensesAmt01417825
IRS990/PYProgramServiceRevenueAmt04800357
IRS990/PYRevenuesLessExpensesAmt0305455
IRS990/PYSalariesCompEmpBnftPaidAmt03872794
IRS990/PYTotalExpensesAmt05290619
IRS990/PYTotalRevenueAmt05596074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0794766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01023299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03714651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05554159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04800357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04355607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03992126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03750126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022452375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt026167026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06200129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05595123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05132708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04465641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04773425
IRS990ScheduleA/Total509Grp/TotalAmt026167026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06200765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05595741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05133156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04466144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04783090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026178896
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02809171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01723469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,503,342
Liabilities
$237,951
Net assets
$6,265,391
Revenue
$6,200,765
Expenses
$5,872,516
Net income
$328,249
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