Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$760,357
Up $101,982 (+15%) from 2023
Net Assets
Up$750,105
Up $102,926 (+16%) from 2023
Liabilities
Down$10,252
Down $944 (-8.4%) from 2023
Revenue
Down$331,949
Down $14,423 (-4.2%) from 2023
Expenses
Up$229,023
Up $21,737 (+10%) from 2023
Net Income
Down$102,926
Down $36,160 (-26%) from 2023
The teddy bear den is an incentive and education based program for limited income pregnant women in our community. Our mission is to promote healthier pregnancies, healthier babies and an overall healthier community.
Teddy bear den provides basic clothing and care items for infants to low income mothers who get their children preventative medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $353,247 | $727,700 | ▲ $374,453 |
| Investments Other Securities | $274,937 | - | - |
| Total Assets | $658,375 | $760,357 | ▲ $101,982 |
| Other Assets Total | $30,191 | $32,657 | ▲ $2,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,196 | $10,252 | ▼ $944 |
| Total Liabilities | $11,196 | $10,252 | ▼ $944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $627,179 | $730,105 | ▲ $102,926 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $647,179 | $750,105 | ▲ $102,926 |
| Total Liabilities and Net Assets / Fund Balance | $658,375 | $760,357 | ▲ $101,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,938 | $14,938 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $30,191 | - | ▲ $2,466 | - | $32,657 |
| 2023 | $26,545 | - | ▲ $3,646 | - | $30,191 |
| 2022 | $31,194 | - | ▼ $4,649 | - | $26,545 |
| 2021 | $29,611 | - | ▲ $2,654 | - | $31,194 |
| 2020 | $26,788 | $100 | ▲ $3,745 | - | $29,611 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Lown | Executive Di | FT | $98,262 | $98,262 |
| Name | Title |
|---|---|
| Dawn Jirsa | President |
| Andrea Seurer | Director |
| Chelsea Schull | Director |
| Dan Van Otterloo | Director |
| Elizabeth Duffy | Director |
| Erin Rallis | Director |
| Jennie Doyen | Director |
| Justin Clarke | Director |
| Kara Karst | Director |
| Katie Kopp | Director |
| Linda Penisten | Director |
| Loghin Welch | Director |
| Melissa Jensen | Director |
| Rachel Lord | Director |
| Rochelle Sweetman | Past Preside |
| Emily Gislason | Secretary |
| Darin Schaap | Treasurer |
| Andrea Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,957 |
| Grants and Similar Amounts Paid | $54,297 |
| Other Expenses | $48,769 |
| Total Fundraising Expense | $18,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,610 | $9,826 | $9,826 | $98,262 |
| Grants to Domestic Individuals | $54,297 | - | - | $54,297 |
| Other Salaries and Wages | $14,996 | $1,874 | $1,874 | $18,744 |
| Office Expenses | $7,645 | $3,821 | $3,821 | $15,287 |
| Fees for Services Accounting | - | $9,362 | - | $9,362 |
| Payroll Taxes | $7,161 | $895 | $895 | $8,951 |
| Occupancy | $4,800 | $600 | $600 | $6,000 |
| Insurance | $2,185 | $1,093 | $1,093 | $4,371 |
| Conferences and Meetings | $3,774 | - | - | $3,774 |
| Other Expenses | $3,444 | - | - | $3,444 |
| Fees for Services Management | $1,500 | $750 | $750 | $3,000 |
| Advertising | $1,768 | - | - | $1,768 |
| Fees for Services Other | $1,763 | - | - | $1,763 |
| Total Functional Expenses | $181,943 | $28,221 | $18,859 | $229,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,729 |
| Fundraising Direct Expenses | $46,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night Out | $158,045 | $45,529 | $20,903 | $24,626 |
| Birdies for Bab | $23,155 | $4,200 | $2,070 | $2,130 |
| Total Events | $191,408 | $59,729 | $46,178 | $13,551 |
“A copy of the form 990 was provided to, and reviewed by, the executive director before filing. The form 990 will be reviewed for approval at the next board meeting.”
“All board members are covered by the conflict of interest policy. The executive committee will determine if a potential conflict exists and the entire board will review the conflicts. If a conflict of interest is discovered or suspected, that board member will be asked to abstain from discussion and voting on that topic. Depending on the severity of the conflict, the board member may be asked to resign.”
“The board reviewed a variety of websites to determine the going rate for executive directors in similarly sized organizations. The process was undertaken in 2015, and is done annually.”
“AVAILABLE UPON REQUEST”
“Earnings from the endowment will be used to further the exempt purpose of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10252 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEDDY BEAR DEN PROVIDES BASIC CLOTHING AND CARE ITEMS FOR INFANTS TO LOW INCOME MOTHERS WHO GET THEIR CHILDREN PREVENTATIVE MEDICAL CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1768 |
| IRS990/AllOtherContributionsAmt | 0 | 114136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCGINNIS & COMPANY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053381932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 E 14TH ST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131679 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21539 |
| IRS990/CYOtherExpensesAmt | 0 | 48769 |
| IRS990/CYOtherRevenueAmt | 0 | 13551 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125957 |
| IRS990/CYTotalExpensesAmt | 0 | 229023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TEDDY BEAR DEN PROVIDES BASIC CLOTHING AND CARE ITEMS FOR INFANTS OF LOW INCOME MOTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9362 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY LOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE DOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY GISLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN JIRSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA KARST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN VAN OTTERLOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA PENISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN RALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARIN SCHAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHELSEA SCHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA SEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROCHELLE SWEETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOGHIN WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 131679 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 51044 |
| IRS990/GrantAmt | 0 | 54297 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54297 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 274937 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14938 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TEDDY BEAR DEN IS AN INCENTIVE AND EDUCATION BASED PROGRAM FOR LIMITED INCOME PREGNANT WOMEN IN OUR COMMUNITY. OUR MISSION IS TO PROMOTE HEALTHIER PREGNANCIES, HEALTHIER BABIES AND AN OVERALL HEALTHIER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 627179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32657 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDY LOWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47105 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3927 |
| IRS990/PYOtherExpensesAmt | 0 | 37726 |
| IRS990/PYOtherRevenueAmt | 0 | -2569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122455 |
| IRS990/PYTotalExpensesAmt | 0 | 207286 |
| IRS990/PYTotalRevenueAmt | 0 | 346372 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 727700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 189,712 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1296899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -4496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 249441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1296899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1296899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1555106 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30191 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 32657 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30191 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2654 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3745 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14938 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14938 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM THE ENDOWMENT WILL BE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 131679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 112516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | A NIGHT OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIRDIES FOR BAB |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 158045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4200 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.