ABBOTT HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ABBOTT HOUSE INC (EIN 46-0229822)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-25
IRS object ID: 201310259349300201
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-25T08:08:55-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELO PROF LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 249	AddressLine1
City	MITCHELL	City
State	SD	State
ZIP Code	57301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460229822	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ABBO	NameControl
Phone	6059962486	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 COURT MERRILL	AddressLine1
City	MITCHELL	City
State	SD	State
ZIP Code	57301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC KLOOZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6059962486	Phone
Date Signed	2013-01-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY TOLSMA CPA	Name
Phone	6059967717	Phone
Date Prepared	2013-01-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC KLOOZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	909 COURT MERRILL PO BOX 700	AddressLine1
City	MITCHELL	City
State	SD	State
ZIP Code	57301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3780603	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABBOTTHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	138	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	626405	ContributionsGrantsPriorYear
Contributions Grants Current Year	252195	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3426179	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3518081	ProgramServiceRevenueCY
Investment Income Prior Year	-415	InvestmentIncomePriorYear
Investment Income Current Year	10327	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4052169	TotalRevenuePriorYear
Total Revenue Current Year	3780603	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2917277	SalariesEtcPriorYear
Salaries Etc Current Year	2971722	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98541	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1224152	OtherExpensePriorYear
Other Expenses Current Year	1213239	OtherExpensesCurrentYear
Total Expenses Prior Year	4141429	TotalExpensesPriorYear
Total Expenses Current Year	4184961	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-89260	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-404358	RevenuesLessExpensesCY
Total Assets BOY	5622015	TotalAssetsBOY
Total Assets EOY	5277116	TotalAssetsEOY
Total Liabilities BOY	169728	TotalLiabilitiesBOY
Total Liabilities EOY	229187	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5452287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5047929	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2778710	Expense
Description	RESIDENTIAL PROGRAM AND INTENSIVE CARE - PROVIDED CONTINUOUS SUPERVISION, COUNSELING AND PSYCHIATRIC SERVICES TO APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	279666	Expense
Description	EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	145676	Expense
Description	PROVIDED FOSTER CARE FOR 6 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	483164	Expense
Description	COMMUNITY SERVICES - PROVIDED DRUG, ALCOHOL, AND MENTAL HEALTH COUNSELING SERVICES FOR CHILDREN AND ADULTS IN THE REGION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	483164	TotalOfOtherProgramServiceExp
Total Program Service Expense	3687216	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	138	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	6059962486	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	909 COURT MERRILL	AddressLine1
City	MITCHELL	City
State	SD	State
ZIP Code	57301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SONYA CLARK
SECRETARY	2.00	X	X	0	0	0
DAWN SWENSON
MEMBER	1.00	X		0	0	0
JARED HOFER
PRESIDENT	2.00	X	X	0	0	0
DUSTIN JOHNSON
MEMBER	1.00	X		0	0	0
TIM BOTTUM
MEMBER	1.00	X		0	0	0
JEAN KOEHLER
TREASURER	2.00	X	X	0	0	0
YVONNE PALLI
MEMBER	1.00	X		0	0	0
TIM SMITH
MEMBER	1.00	X		0	0	0
ANNE DAILEY
VICE PRESIDE	2.00	X	X	0	0	0
RON VOLESKY
MEMBER	1.00	X		0	0	0
WAYNE KLINGER
MEMBER	1.00	X		0	0	0
KEITH NASH
MEMBER	1.00	X		0	0	0
JOHN DEWITTE
MEMBER	1.00	X		0	0	0
MARLENE HAINES
MEMBER	1.00	X		0	0	0
CHRISTOPHER HART
MEMBER	1.00	X		0	0	0
ROXANNE SEIFERT
MEMBER	1.00	X		0	0	0
ERIC KLOOZ
EXECUTIVE DI	40.00		X	81118	0	32632
KIM MOORE
BUSINESS MAN	40.00		X	65994	0	7004

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	147112	TotalReportableCompFromOrg
Total Other Compensation	39636	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	252195	AllOtherContributions
Noncash Contributions	21793	NoncashContributions
Total Contributions	252195	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	3500743	3500743
MISCELLANEOUS	17338	17338

Field	Value	IRS element (for citing)
Total Program Service Revenue	3518081	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10327	TotalRevenueColumn
Exclusion	$10,327	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3780603	TotalRevenueColumn
Related Or Exempt Function Income	3518081	RelatedOrExemptFunctionIncome
Exclusion	$10,327	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2374596	Total
Program Services	2087768	ProgramServices
Management And General	249222	ManagementAndGeneral
Fundraising	37606	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	128729	Total
Program Services	103566	ProgramServices
Management And General	21322	ManagementAndGeneral
Fundraising	3841	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	285174	Total
Program Services	274462	ProgramServices
Management And General	10301	ManagementAndGeneral
Fundraising	411	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	183223	Total
Program Services	168892	ProgramServices
Management And General	12540	ManagementAndGeneral
Fundraising	1791	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	76	Total
Management And General	76	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13044	Total
Management And General	13044	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	95443	Total
Program Services	93303	ProgramServices
Management And General	2140	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11815	Total
Program Services	8766	ProgramServices
Management And General	3049	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70342	Total
Program Services	17284	ProgramServices
Management And General	1912	ManagementAndGeneral
Fundraising	51146	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	131727	Total
Program Services	120455	ProgramServices
Management And General	10428	ManagementAndGeneral
Fundraising	844	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21480	Total
Program Services	13063	ProgramServices
Management And General	8417	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1033	Total
Management And General	1033	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	233004	Total
Program Services	189360	ProgramServices
Management And General	42358	ManagementAndGeneral
Fundraising	1286	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	91792	Total
Program Services	83481	ProgramServices
Management And General	7639	ManagementAndGeneral
Fundraising	672	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	151828	147288	4540
CLIENT ASSISTANCE	116446	116446
BOARDING EXPENSE	116155	116155
OTHER AGENCY EXPENSE	114754	112018	2736

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44300	Total
Program Services	34909	ProgramServices
Management And General	8447	ManagementAndGeneral
Fundraising	944	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4184961	Total
Program Services	3687216	ProgramServices
Management And General	399204	ManagementAndGeneral
Fundraising	98541	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	315369	BOY
EOY	631600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	166828	BOY
EOY	226796	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	583190	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	412137	BOY
EOY	406114	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	3995	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31141	BOY
EOY	34583	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5595899	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1621871	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4113350	BOY
EOY	3974028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5622015	BOY
EOY	5277116	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	169728	BOY
EOY	229187	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169728	BOY
EOY	229187	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4728923	BOY
EOY	4910949	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	723364	BOY
EOY	136980	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5452287	BOY
EOY	5047929	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5622015	BOY
EOY	5277116	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-404358	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	352045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	626405	CurrentTaxYearMinus1Year
Current Tax Year	252195	CurrentTaxYear
Total	2041385	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2978260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3039504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3150258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3426179	CurrentTaxYearMinus1Year
Current Tax Year	3518081	CurrentTaxYear
Total	16112282	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3330305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3415732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3584770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4052584	CurrentTaxYearMinus1Year
Current Tax Year	3770276	CurrentTaxYear
Total	18153667	Total

Field	Value	IRS element (for citing)
Public Support Total509	18153667	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4622	CurrentTaxYearMinus1Year
Current Tax Year	10327	CurrentTaxYear
Total	35182	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4622	CurrentTaxYearMinus1Year
Current Tax Year	10327	CurrentTaxYear
Total	35182	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3336841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3418157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3596042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4057206	CurrentTaxYearMinus1Year
Current Tax Year	3780603	CurrentTaxYear
Total	18188849	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179055	OtherCostOrOtherBasis
Book Value	179055	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4352100	OtherCostOrOtherBasis
Depreciation	1031059	Depreciation
Book Value	3321041	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	861496	OtherCostOrOtherBasis
Depreciation	526570	Depreciation
Book Value	334926	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203248	OtherCostOrOtherBasis
Depreciation	64242	Depreciation
Book Value	139006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3974028	TotalOfBookValueLandBuildings
Total Revenue	3780603	TotalRevenue
Total Expenses	4184961	TotalExpenses
Excess Or Deficit For Year	-404358	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-404358	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3780603	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3780603	RevenueSubtotal
Total Revenue Per Form990	3780603	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4184961	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4184961	ExpensesSubtotal
Total Expenses Per Form990	4184961	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY SERVICES - PROVIDED DRUG, ALCOHOL, AND MENTAL HEALTH COUNSELING SERVICES FOR CHILDREN AND ADULTS IN THE REGION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL EMPLOYEES RECEIVE AN ANNUAL REVIEW AND COMPENSATION IS DETERMINED FOLLOWING SUCH REVIEW.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT HOUSE FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1085	AddressLine1
City	MITCHELL	City
State	SD	State
ZIP Code	57301	ZIPCode

Field	Value	IRS element (for citing)
EIN	460379896	EIN
Primary Activities	FUNDRAISIN	PrimaryActivities
Legal Domicile State	SD	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ABBOTT HOUSE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	230402	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination

ABBOTT HOUSE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments