Abbott House Inc
- Assets
- $11.5m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 181
- Location
- Mitchell, SD
- Founding
- 11/1941
- Data as of
- 06/2023
- 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 06/2023, Abbott House Inc employed 181 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 06/2023, Abbott House Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 45 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR BOYS & GIRLS WITH A 48 CLIENT CAPACITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDED CONTINUOUS SUPERVISION, COUNSELING AND PSYCHIATRIC SERVICES TO APPROXIMATELY 83 GIRLS BETWEEN THE AGE OF 7 AND 17.
COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING FOR 18-21 YEAR OLDS WITH A CAPACITY OF 16.
EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 83 GIRLS BETWEEN THE AGE OF 7 AND 17
PROVIDED FOSTER CARE FOR 83 INDIVIDUALS BOTH BOYS AND GIRLS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Fuchs Member | Trustee | 2 | $0 |
Adria Kampmann Member | Trustee | 2 | $0 |
Ann Murano Member | Trustee | 2 | $0 |
Bob Dewald Member | Trustee | 2 | $0 |
Jake Bernards Member | Trustee | 2 | $0 |
Wyonne Kaemingk Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,120,182 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,182 |
| Total Program Service Revenue | $7,666,872 |
| Investment income | $47,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,186 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,879,644 |
| 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. | $312,570 |
| Compensation of current officers, directors, key employees. | $312,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,983,022 |
| Pension plan accruals and contributions | $190,238 |
| Other employee benefits | $785,161 |
| Payroll taxes | $462,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,858 |
| Advertising and promotion | $0 |
| Office expenses | $98,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $492,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,026 |
| Interest | $13,407 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,408 |
| Insurance | $0 |
| All other expenses | $225,127 |
| Total functional expenses | $9,325,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,981,971 |
| Savings and temporary cash investments | $779,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $811,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,401 |
| Prepaid expenses and deferred charges | $21,951 |
| Net Land, buildings, and equipment | $7,852,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,455,860 |
| Accounts payable and accrued expenses | $365,625 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,625 |
| Net assets without donor restrictions | $11,074,235 |
| Net assets with donor restrictions | $16,000 |
| 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 | $11,455,860 |