2016-10-06T13:20:30-07:00 2016-06-30 SCHOENFISH & CO INC PO BOX 247 PARKSTON SD 573660247 990 2015-07-01 237163006 OUR HOME INC OURH 6053524368 334 THIRD ST SW HURON SD 573502418 JIM ENTWISLE PRESIDENT 6053524368 2016-09-23 true RANDY R SCHOENFISH 6059287241 2016-10-06 2015 2017-02-10 21:41:12Z JIM ENTWISLE 1980 ILLIONOIS SW HURON SD 57350 6919217 false X N/A X 1973 SD PROVIDE MENTAL HEALTH SERVICES TO JUVENILES 11 10 151 15 7098 208110 222880 6142034 6680357 10747 7098 0 6360891 6910335 0 0 4924093 5098678 0 0 1540067 1481269 6464160 6579947 -103269 330388 7298733 7616040 2256341 2243260 5042392 5372780 PROVIDE MENTAL HEALTH SERVICES TO JUVENILES false false 2351495 2902459 OUR HOME, INC. ADOLESCENT SEXUAL ADJUSTMENT PROGRAM (ASAP) TREATS MALE YOUTH BETWEEN AGES 12 AND 18 WHO HAVE DEMONSTRATED SEXUALLY ACTING OUT BEHAVIORS 2407700 2579382 OUR HOME, INC. GROUP CARE TREATMENT AND COUNSELING TO FEMALE AND MALE ADOLESCENTS BETWEEN AGES 12 AND 18 WHO HAVE EXPERIENCED LEGAL SCHOOL OR FAMILY PROBLEMS THAT HAVE CAUSED EMOTIONAL DISTRESS. 1280061 1404270 OUR H0ME, INC. REDISCOVERY DRUG AND ALCOHOL TREATMENT CENTER TREATS FEMALE AND MALE YOUTH BETWEEN THE AGES OF 12 AND 18 WITH A PRIMARY DIAGNOSIS FOR SUBSTANCE ABUSE OR SUBSTANCE ABUSE DEPENDENCY DISORDERS 6039256 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false true false false true false false false false false false false false true 0 0 true 151 true false false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true false true false false false false false SD X STEVE GUBBRUD 6053524368 334 THIRD ST SW HURON SD 573502418 JIM ENTWISLE PRESIDENT 1.00 X X 0 0 0 SPENCER WHITE VICE-PRESIDENT 1.00 X X 0 0 0 PEGGY MORRIS TREASURER 0.50 X X 0 0 0 FRANK OCHSNER SECRETARY 0.50 X X 0 0 0 SHELLY BUDDENHAGEN AT LARGE 0.50 X 0 0 0 SCOTT CORDTS AT LARGE 0.50 X 0 0 0 SHAYNE MCINTOSH AT LARGE 0.50 X 0 0 0 TERI MACK AT LARGE 0.50 X 0 0 0 ROGER LARSEN AT LARGE 0.50 X 0 0 0 MIKE MAXWELL AT LARGE 0.50 X 0 0 0 RITA BLASIUS AT LARGE 0.50 X 0 0 0 STEVE GUBBRUD EXECUTIVE DIRECTOR 40.00 X X 122565 0 0 122565 1 false false false 165224 57656 49452 222880 6680357 6680357 9405 9405 6575 8882 -2307 -2307 -2307 6910335 6680357 7098 122565 122565 0 0 4088366 3704628 383738 0 154964 137288 17676 0 349888 340045 9843 0 382895 348302 34593 0 252 0 252 0 16490 0 16490 0 693 643 50 0 144619 139371 5248 0 53485 38843 14642 0 32432 28436 3996 0 70664 70664 0 0 260514 250979 9535 0 92227 83241 8986 0 CONTRACTED SERVICES 32116 26405 5711 0 CLIENT EXPENSES 214939 214939 0 0 PRINTING & PUBLISHING 13994 10783 3211 0 FOOD 305124 305124 0 0 243720 217000 26720 0 6579947 6039256 540691 0 649907 952155 1508703 1534671 645925 759321 5148 5312 19979 18774 72846 126393 7353585 3142047 4390810 4211538 5415 7876 7298733 7616040 530323 553618 1700413 1664888 25605 24754 2256341 2243260 X 4990420 5311871 51972 60909 5042392 5372780 7298733 7616040 330388 X X false true X true false X 6177815 6097767 6026285 6350488 6903237 31555592 6177815 6097767 6026285 6350488 6903237 31555592 31555592 9590 5834 5226 9897 9405 39952 31595544 0.99870 0.99860 X 0 0 0 24699 24699 6699874 2650794 4049080 38302 25961 12341 590710 465292 125418 4211538 CAFETERIA FUNDS PAYABLE 24754 24754 6910335 6910335 6910335 6579947 6579947 6579947 MICHAEL MAXWELL DIRECTOR 66483 INSURANCE SALES false false false false Pt VI, Line 12c INDIVIDUALS ARE NOT ALLOWED TO SECURE ADVANTAGES IN THE FACILITY OR COMMUNITY Pt XII, Line 2c THE AUDIT IS REVIEWED BY THE AUDIT COMMITTE, PART OF THE BOARD OF DIRECTORS Pt VI, Line 2 DIRECTOR'S BUSINESS SELLS INSURACE TO ORGANIZATIONS Pt VI, Line 11b FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING Form 990, Part IX, Line 24e TELEPHONE 35207. 27939. 7268. 0. Form 990, Part IX, Line 24e EQUIPMENT REPAIRS & MAINTENANCE 76813. 66453. 10360. 0. Form 990, Part IX, Line 24e SUPPLIES 92680. 86471. 6209. 0. Form 990, Part IX, Line 24e EXPENDABLE/EQUIPMENT 39020. 36137. 2883. 0.