Abbott House Inc
- Assets
- $12.2m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 180
- Location
- Mitchell, SD
- Founding
- 11/1941
- Data as of
- 06/2022
- EIN
- 46-0229822
Organization Overview
Abbott House Inc is located in Mitchell, SD. The organization was established in 1941. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Abbott House Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abbott House 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, Abbott House Inc generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 8.8% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDED CONTINUOUS SUPERVISION, COUNSELING AND PSYCHIATRIC SERVICES TO APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17.
EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
PROVIDED FOSTER CARE FOR 30 INDIVIDUALS BOTH BOYS AND GIRLS
COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING WITH 18-21 YEAR OLDS WITH A CAPACITY OF FOUR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Klooz Executive Di | Officer | 40 | $149,601 |
Kim Moore Business Man | Officer | 40 | $133,134 |
Mary Fuchs President | OfficerTrustee | 2 | $0 |
Wyonne Kaemingk Secretary | OfficerTrustee | 2 | $0 |
Rj Rylance Vice Preside | OfficerTrustee | 2 | $0 |
Jacque Sly Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,082,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,807,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,889,603 |
| Total Program Service Revenue | $7,516,955 |
| Investment income | $10,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,880 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,428,171 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,130,447 |
| Pension plan accruals and contributions | $155,824 |
| Other employee benefits | $812,907 |
| Payroll taxes | $480,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,406 |
| Advertising and promotion | $0 |
| Office expenses | $65,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,943 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,416 |
| Interest | $10,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,907 |
| Insurance | $0 |
| All other expenses | $207,215 |
| Total functional expenses | $8,798,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,722,628 |
| Savings and temporary cash investments | $1,167,882 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $636,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,325 |
| Prepaid expenses and deferred charges | $5,951 |
| Net Land, buildings, and equipment | $7,650,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,190,131 |
| Accounts payable and accrued expenses | $318,583 |
| 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 | $335,750 |
| Other liabilities | $0 |
| Total liabilities | $654,333 |
| Net assets without donor restrictions | $11,302,977 |
| Net assets with donor restrictions | $232,821 |
| 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 | $12,190,131 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Abbott House Inc has recieved totaling $181,989.
| Awarding Organization | Amount |
|---|---|
South Dakota Community Foundation Pierre, SD PURPOSE: Youth activities | $60,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $48,000 |
Mitchell United Way Mitchell, SD | | $30,000 |
Sam F Weller Family Foundation Mitchell, SD PURPOSE: PROGRAM SUPPORT | $25,000 |
Chad Greenway Foundation Covington, KY | | $12,000 |
Black Hills Area Community Foundation Rapid City, SD PURPOSE: COMMUNITY WELFARE | $6,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
Nishna Productions Inc Shenandoah, IA | $11,396,482 | $10,657,459 |
St Lukes Lutheran Care Center Blue Earth, MN | $9,355,318 | $10,279,790 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Central Iowa Residential Services Inc Marshalltown, IA | $5,466,699 | $8,641,374 |
Opportunity Matters Inc Sartell, MN | $10,779,962 | $7,848,856 |
A B L E Inc La Crescent, MN | $10,754,285 | $6,799,396 |
Youth Emergency Services Inc Gillette, WY | $4,940,123 | $5,969,767 |
Lakes Home And Program Development Inc Detroit Lakes, MN | $7,132,336 | $6,796,510 |