Our Home Inc
- Assets
- $8.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 174
- Location
- Huron, SD
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 23-7163006
Organization Overview
Our Home Inc is located in Huron, SD. The organization was established in 1973. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Our Home Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Home Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES TO JUVENILES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HOME, INC. ADOLESCENT SEXUAL ADJUSTMENT PROGRAM (ASAP) TREATS MALE YOUTH BETWEEN AGES 12 AND 18 WHO HAVE DEMONSTRATED SEXUALLY ACTING OUT BEHAVIORS
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.
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
OUR HOME, INC. CONNECTIONS FOSTER TREATMENT IS THE PROVISION OF ENHANCED FOSTER CARE SERVICES TO YOUTH WHO HAVE EXCEPTIONAL NEEDS THROUGH ADDITIONAL CARE MANAGEMENT AND THERAPEUTIC SERVICES PROVIDED BY CONNECTIONS CHILD PLACEMENT AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenise Pischel Executive Director | Officer | 40 | $107,807 |
Teri Mack Secretary | OfficerTrustee | 0.5 | $0 |
Mike Maxwell President | OfficerTrustee | 1 | $0 |
Mike Trunwall Treasurer | OfficerTrustee | 0.5 | $0 |
Jr Heidinger Vice-President | OfficerTrustee | 1 | $0 |
Scott Cordts At Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,939 |
| Noncash contributions included in lines 1a–1f | $12,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,765 |
| Total Program Service Revenue | $6,593,623 |
| Investment income | $6,796 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,755 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,241,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,203 |
| Compensation of current officers, directors, key employees. | $92,883 |
| Compensation to disqualified persons | $5,445,979 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $127,452 |
| Other employee benefits | $651,626 |
| Payroll taxes | $531,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,750 |
| Fees for services: Accounting | $21,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,643 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,915 |
| Travel | $81,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,161 |
| Interest | $40,993 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,056 |
| Insurance | $188,042 |
| All other expenses | $231,056 |
| Total functional expenses | $8,526,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,585,626 |
| Savings and temporary cash investments | $1,228,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $679,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,060 |
| Inventories for sale or use | $28,165 |
| Prepaid expenses and deferred charges | $274,124 |
| Net Land, buildings, and equipment | $3,805,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,269 |
| Total assets | $8,615,377 |
| Accounts payable and accrued expenses | $427,748 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,114,656 |
| Other liabilities | $14,706 |
| Total liabilities | $1,557,110 |
| Net assets without donor restrictions | $7,058,267 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,615,377 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Our Home Inc has recieved totaling $60,191.
| Awarding Organization | Amount |
|---|---|
Aaron A Hofmann Foundation Inc Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $50,000 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $10,060 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellowstone Boys & Girls Ranch Billings, MT | $15,485,573 | $22,413,513 |
Guild Saint Paul, MN | $10,769,687 | $20,173,743 |
Handicapped Development Center Davenport, IA | $35,091,381 | $23,612,194 |
Open Door Center Valley City, ND | $9,648,976 | $15,137,530 |
West Mont Helena, MT | $4,017,564 | $9,031,151 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Vail Place Inc Hopkins, MN | $4,149,468 | $7,242,189 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Exceptional Opportunities Inc Algona, IA | $6,292,076 | $6,331,856 |