Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2021 • EIN 46-0229822

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$172,079

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,330,122

Up $1,505,500 (+17%) from 2020

Net Assets

Up

$9,905,649

Up $2,677,161 (+37%) from 2020

Liabilities

Down

$424,473

Down $1,171,661 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$11,220,439

Up $3,177,357 (+40%) from 2020

Expenses

Up

$8,543,278

Up $1,448,126 (+20%) from 2020

Net Income

Up

$2,677,161

Up $1,729,231 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$10,330,122
Liabilities$424,473
Net Assets$9,905,649
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$11,220,439
Expenses$8,543,278
Net Income$2,677,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$11,222,246
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$5,975,822$7,806,185▲ $1,830,363
Cash and Non-Interest-Bearing Accounts$1,290,382$1,477,697▲ $187,315
Accounts Receivable$537,553$607,935▲ $70,382
Savings and Temporary Cash Investments$403,277$409,902▲ $6,625
Prepaid Expenses and Deferred Charges$22,672$23,345▲ $673
Inventories for Sale or Use$5,880$5,058▼ $822
Total Assets$8,824,622$10,330,122▲ $1,505,500
Other Assets Total$589,036--
Liabilities
Unsecured Notes Loans Payable$1,062,578--
Accounts Payable and Accrued Expenses$533,556$424,473▼ $109,083
Total Liabilities$1,596,134$424,473▼ $1,171,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,212,488$9,889,649▲ $2,677,161
Net Assets With Donor Restrictions$16,000$16,000→ $0
Total Net Assets Fund Balance$7,228,488$9,905,649▲ $2,677,161
Total Liabilities and Net Assets / Fund Balance$8,824,622$10,330,122▲ $1,505,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,536,614$511,891$5,048,505
Buildings$2,765,571$2,091,335$4,856,906
Equipment$428,812$919,570$1,348,382
Land$75,188-$75,188
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KloozExecutive DiFT$158,969$13,110$172,079
Eric KloozExecutive Director-$158,969$13,110$172,079
Kim MooreBusiness ManFT$130,557$4,317$134,874

Board Members and Trustees

NameTitle
Mary FuchsPresident
Adria KampmannMember
Ann MuranoMember
Bob DewaldMember
Cante HeartMember
Jake BernardsMember
Jesse BarondeauMember
Mandi Greenway BietzMember
Teresa HartMember
Wyonne KaemingkMember
Ken NovakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,231
Program Service Revenue
$7,514,744
Investment Income
$8,870
Other Revenue
$861,594
All Other Contributions
$1,533,825
Change in Net Assets
$2,677,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,220,439
Total Revenue per Audited Statements
$11,220,439
Total Revenue per Form 990
$11,220,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,344,370
Other Expenses$2,198,908
Total Fundraising Expense$317,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,326,719$524,183$174,432$5,025,334
Other Employee Benefits$635,674$58,168$29,122$722,964
Payroll Taxes$382,514$42,832$14,701$440,047
Depreciation Depletion$372,095$23,786$1,251$397,132
Occupancy$290,915$13,108$5,720$309,743
Fees for Services Other$198,644$8,334-$206,978
All Other Expenses$146,770$15,617$2,888$165,275
Pension Plan Contributions$116,946$31,264$7,815$156,025
Other Expenses$76,918$11,201$3,335$88,119
Office Expenses$5,722$166$77,889$83,777
Conferences and Meetings$29,138$6,220-$35,358
Interest$12,691--$12,691
Fees for Services Accounting-$10,825-$10,825
Total Functional Expenses$7,466,900$759,225$317,153$8,543,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,543,278
Total Expenses per Audited Statements$8,543,278
Total Expenses per Form 990$8,543,278
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 35% controlled entity
No
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
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klooz
Formed
1939
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
199
Volunteers
11

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.”

Raw XML AppendixShowing 400 of 539 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/BOYAmt0533556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424473
IRS990/AccountsReceivableGrp/BOYAmt0537553
IRS990/AccountsReceivableGrp/EOYAmt0607935
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/AllOtherContributionsAmt01533825
IRS990/AllOtherExpensesGrp/FundraisingAmt02888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146770
IRS990/AllOtherExpensesGrp/TotalAmt0165275
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01290382
IRS990/CashNonInterestBearingGrp/EOYAmt01477697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029138
IRS990/ConferencesMeetingsGrp/TotalAmt035358
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02835231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08870
IRS990/CYOtherExpensesAmt02198908
IRS990/CYOtherRevenueAmt0861594
IRS990/CYProgramServiceRevenueAmt07514744
IRS990/CYRevenuesLessExpensesAmt02677161
IRS990/CYSalariesCompEmpBnftPaidAmt06344370
IRS990/CYTotalExpensesAmt08543278
IRS990/CYTotalFundraisingExpenseAmt0317153
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011220439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01251
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372095
IRS990/DepreciationDepletionGrp/TotalAmt0397132
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/DonorRestrictionNetAssetsGrp/BOYAmt016000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04475051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010825
IRS990/FeesForServicesAccountingGrp/TotalAmt010825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198644
IRS990/FeesForServicesOtherGrp/TotalAmt0206978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1113110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124317
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDI GREENWAY BIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIA KAMPMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MURANO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm6CANTE HEART
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA HART
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE BERNARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9WYONNE KAEMINGK
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE BARONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC KLOOZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM 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/ReportableCompFromOrgAmt11158969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130557
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01301406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04280
IRS990/GrossReceiptsAmt011222246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt012691
IRS990/InterestGrp/TotalAmt012691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05058
IRS990/InvestmentIncomeGrp/ExclusionAmt06397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt03522796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05975822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07806185
IRS990/LandBldgEquipCostOrOtherBssAmt011328981
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01807
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/NetAssetsOrFundBalancesBOYAmt07228488
IRS990/NetAssetsOrFundBalancesEOYAmt09905649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07212488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09889649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05720
IRS990/OccupancyGrp/ManagementAndGeneralAmt013108
IRS990/OccupancyGrp/ProgramServicesAmt0290915
IRS990/OccupancyGrp/TotalAmt0309743
IRS990/OfficeExpensesGrp/FundraisingAmt077889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt05722
IRS990/OfficeExpensesGrp/TotalAmt083777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0589036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722964
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt03335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111201
IRS990/OtherExpensesGrp/ProgramServicesAmt0380087
IRS990/OtherExpensesGrp/ProgramServicesAmt1278439
IRS990/OtherExpensesGrp/ProgramServicesAmt2213628
IRS990/OtherExpensesGrp/ProgramServicesAmt376918
IRS990/OtherExpensesGrp/TotalAmt0396943
IRS990/OtherExpensesGrp/TotalAmt1278439
IRS990/OtherExpensesGrp/TotalAmt2213628
IRS990/OtherExpensesGrp/TotalAmt388119
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0855000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0855000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16594
IRS990/OtherRevenueTotalAmt0861594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04326719
IRS990/OtherSalariesAndWagesGrp/TotalAmt05025334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382514
IRS990/PayrollTaxesGrp/TotalAmt0440047
IRS990/PensionPlanContributionsGrp/FundraisingAmt07815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116946
IRS990/PensionPlanContributionsGrp/TotalAmt0156025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023345
IRS990/PrincipalOfficerNm0ERIC KLOOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07514744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07514744
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683558
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOSTER CARE FOR 30 INDIVIDUALS BOTH BOYS AND GIRLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02124392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING WITH 18-21 YEAR OLDS WITH A CAPACITY OF FOUR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01688203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08558
IRS990/PYOtherExpensesAmt01751361
IRS990/PYProgramServiceRevenueAmt06346321
IRS990/PYRevenuesLessExpensesAmt0947930
IRS990/PYSalariesCompEmpBnftPaidAmt05343791
IRS990/PYTotalExpensesAmt07095152
IRS990/PYTotalRevenueAmt08043082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02677161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02835231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01688203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06678454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08376338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06346321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05808774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05554159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04800357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030885949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt037564403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011211569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08034524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06523058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06200129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05595123
IRS990ScheduleA/Total509Grp/TotalAmt037564403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011217966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08041002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06530095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06200765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05595741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037585569
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/BookValueAmt02765571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04856906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01348382
IRS990ScheduleD/ExpensesSubtotalAmt08543278
IRS990ScheduleD/LandGrp/BookValueAmt075188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04536614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05048505
IRS990ScheduleD/RevenueSubtotalAmt011220439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07806185
IRS990ScheduleD/TotalExpensesPerForm990Amt08543278
IRS990ScheduleD/TotalRevenuePerForm990Amt011220439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011220439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08543278
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,330,122
Liabilities
$424,473
Net assets
$9,905,649
Revenue
$11,220,439
Expenses
$8,543,278
Net income
$2,677,161
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