OUR HOME INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOME INC (EIN 23-7163006)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-08
- IRS object ID
- 201432819349300523
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-08T13:56:29-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOENFISH & CO INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1 |
| City | PARKSTON | City |
| State | SD | State |
| ZIP Code | 573660247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237163006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 6053524368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 THIRD ST SW | AddressLine1 |
| City | HURON | City |
| State | SD | State |
| ZIP Code | 573502418 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ENTWISLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6053524368 | PhoneNum |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY R SCHOENFISH | PreparerPersonNm |
| Phone | 6059287241 | PhoneNum |
| Preparation | 2014-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM ENTWISLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 ILLIONOIS SW | AddressLine1 |
| City | HURON | City |
| State | SD | State |
| ZIP Code | 57350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,036,222 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MENTAL HEALTH SERVICES TO JUVENILES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $4,752 | TotalGrossUBIAmt |
| PY Contributions Grants | $197,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $192,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,910,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,834,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,226 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$474 | CYOtherRevenueAmt |
| PY Total Revenue | $6,103,601 | PYTotalRevenueAmt |
| CY Total Revenue | $6,031,037 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,618,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,530,249 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,519,466 | PYOtherExpensesAmt |
| CY Other Expenses | $1,532,386 | CYOtherExpensesAmt |
| PY Total Expenses | $6,137,543 | PYTotalExpensesAmt |
| CY Total Expenses | $6,062,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,391,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,322,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,214,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,176,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,177,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,145,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE MENTAL HEALTH SERVICES TO JUVENILES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,189,348 | ExpenseAmt |
| Revenue | $2,292,214 | RevenueAmt |
| Desc | OUR HOME, INC. ADOLESCENT SEXUAL ADJUSTMENT PROGRAM (ASAP) TREATS MALE YOUTH BETWEEN AGES 12 AND 18 WHO HAVE DEMONSTRATED SEXUALLY ACTING OUT BEHAVIORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,182,199 | ExpenseAmt |
| Revenue | $2,358,249 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,073 | ExpenseAmt |
| Revenue | $1,373,037 | RevenueAmt |
| Desc | 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 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,570,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 160 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE GUBBRUD | PersonNm |
| Phone | 6053524368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 THIRD ST SW | AddressLine1 |
| City | HURON | City |
| State | SD | State |
| ZIP Code | 573502418 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM ENTWISLE | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SPENCER WHITE | ||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGGY SMITH | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANICE PETERSON | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELLY BUDDENHAGEN | ||||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT CORDTS | ||||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHAYNE MCINTOSH | ||||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERI MACK | ||||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROGER LARSEN | ||||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MAXWELL | ||||||||
| AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GUBBRUD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $111,255 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEVE RIEDEL | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $92,143 | $0 | $0 | Yes (X) | |||
| MARY WALZ | ||||||||
| BUSINESS MANAGER | 40.00 | $61,332 | $0 | $0 | Yes (X) | |||
| JENISE PISCHEL | ||||||||
| PROGRAM COORDINATOR | 40.00 | $48,911 | $0 | $0 | Yes (X) | |||
| FRANK DAME | ||||||||
| PSYCHOLOGIST | 40 | $92,611 | Yes (X) | |||||
| BLAISE TOMCZAK | ||||||||
| PROGRAM COORDINATOR | 40 | $70,254 | Yes (X) | |||||
| FRANK OCHSNER | ||||||||
| AT LARGE | 1 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,506 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $146,658 | GovernmentGrantsAmt |
| All Other Contributions | $45,600 | AllOtherContributionsAmt |
| Noncash Contributions | $42,222 | NoncashContributionsAmt |
| Total Contributions | $192,258 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,834,027 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,834,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,226 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,226 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $4,711 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $5,185 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$474 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$474 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$474 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,031,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,834,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,752 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,255 | TotalAmt |
| Program Services | $111,255 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,588 | TotalAmt |
| Program Services | $3,331,649 | ProgramServicesAmt |
| Management And General | $331,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,677 | TotalAmt |
| Program Services | $122,424 | ProgramServicesAmt |
| Management And General | $16,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,306 | TotalAmt |
| Program Services | $254,569 | ProgramServicesAmt |
| Management And General | $14,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,423 | TotalAmt |
| Program Services | $317,428 | ProgramServicesAmt |
| Management And General | $29,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,196 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,023 | TotalAmt |
| Program Services | $159,995 | ProgramServicesAmt |
| Management And General | $5,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,879 | TotalAmt |
| Program Services | $50,948 | ProgramServicesAmt |
| Management And General | $15,931 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,898 | TotalAmt |
| Program Services | $27,784 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,688 | TotalAmt |
| Program Services | $73,688 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,919 | TotalAmt |
| Program Services | $254,771 | ProgramServicesAmt |
| Management And General | $13,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,983 | TotalAmt |
| Program Services | $78,505 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $29,362 | $23,979 | $5,383 | $0 |
| CLIENT EXPENSES | $210,796 | $210,796 | $0 | $0 |
| PRINTING & PUBLISHING | $10,563 | $8,558 | $2,005 | $0 |
| FOOD | $307,745 | $307,745 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,545 | TotalAmt |
| Program Services | $235,929 | ProgramServicesAmt |
| Management And General | $31,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,062,635 | TotalAmt |
| Program Services | $5,570,620 | ProgramServicesAmt |
| Management And General | $492,015 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,100 | BOYAmt |
| EOY | $575,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,576 | BOYAmt |
| EOY | $1,468,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,162 | BOYAmt |
| EOY | $592,772 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,656 | BOYAmt |
| EOY | $5,646 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,914 | BOYAmt |
| EOY | $21,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,065 | BOYAmt |
| EOY | $99,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,466,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,911,872 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,000 | BOYAmt |
| EOY | $4,554,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150 | BOYAmt |
| EOY | $3,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,623 | BOYAmt |
| EOY | $7,322,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,114 | BOYAmt |
| EOY | $434,203 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,439 | BOYAmt |
| EOY | $1,734,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,811 | BOYAmt |
| EOY | $7,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,364 | BOYAmt |
| EOY | $2,176,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,109 | BOYAmt |
| EOY | $5,102,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,150 | BOYAmt |
| EOY | $43,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,259 | BOYAmt |
| EOY | $5,145,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,391,623 | BOYAmt |
| EOY | $7,322,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,598 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,075,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,076,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,177,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,097,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,026,285 | CurrentTaxYearAmt |
| Total | $30,453,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,075,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,076,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,177,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,097,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,026,285 | CurrentTaxYearAmt |
| Total | $30,453,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,453,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,226 | CurrentTaxYearAmt |
| Total | $53,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,506,991 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,699 | OtherCostOrOtherBasisAmt |
| Book Value | $24,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,799,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,402,987 | DepreciationAmt |
| Book Value | $4,396,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,303 | DepreciationAmt |
| Book Value | $15,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,582 | DepreciationAmt |
| Book Value | $117,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,554,326 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA FUNDS PAYABLE | Desc |
| Amt | $7,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,864 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,031,037 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,031,037 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,031,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,062,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,062,635 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,062,635 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MAXWELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $60,526 | TransactionAmt |
| Transaction | INSURANCE SALES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 COMMITTEE, PART OF THE BOARD OF DIRECTORS |
| Pt VI, Line 2 | DIRECTOR'S BUSINESS SELLS INSURANCE TO ORGANIZATION. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING. |
| Form 990, Part IX, Line 24f | TELEPHONE 27762. 18657. 9105. 0. EQUIPMENT REPAIRS & MAINTENANCE 78254. 69934. 8320. 0. SUPPLIES 161529. 147338. 14191. 0. |
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