Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$216,736
Down $16,056 (-6.9%) from 2016
Net Assets
Down$5,357
Down $6,015 (-53%) from 2016
Liabilities
Down$211,379
Down $10,041 (-4.5%) from 2016
Revenue
Down$184,086
Down $18,668 (-9.2%) from 2016
Expenses
Down$187,136
Down $8,825 (-4.5%) from 2016
Net Income
Down-$3,050
Down $9,843 (-145%) from 2016
Assistance to victims of violence against women and children.
Assist abused women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,747 | $183,511 | ▼ $9,236 |
| Savings and Temporary Cash Investments | $36,209 | $29,533 | ▼ $6,676 |
| Cash and Non-Interest-Bearing Accounts | $3,836 | $3,692 | ▼ $144 |
| Total Assets | $232,792 | $216,736 | ▼ $16,056 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $193,229 | $189,363 | ▼ $3,866 |
| Other Liabilities | $28,191 | $22,016 | ▼ $6,175 |
| Total Liabilities | $221,420 | $211,379 | ▼ $10,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,372 | $5,357 | ▼ $6,015 |
| Total Net Assets Fund Balance | $11,372 | $5,357 | ▼ $6,015 |
| Total Liabilities and Net Assets / Fund Balance | $232,792 | $216,736 | ▼ $16,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,511 | $108,207 | $280,718 |
| Equipment | - | $49,175 | $49,175 |
| Land | $11,000 | - | $11,000 |
| Name | Title |
|---|---|
| Pam Thomas | Board President |
| Jessie Levin | Vice President |
| Lisa Urbaniak | Member |
| Nyla Knigge | Member |
| Deb Hughes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $113,983 |
| Other Expenses | $73,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $73,189 | $0 | $0 | $73,189 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $32,740 | $0 | $32,740 |
| Occupancy | $23,245 | $0 | $0 | $23,245 |
| Other Expenses | $12,130 | $0 | $0 | $12,130 |
| Interest | $9,444 | $0 | $0 | $9,444 |
| Depreciation Depletion | $9,236 | $0 | $0 | $9,236 |
| Payroll Taxes | $5,551 | $2,503 | $0 | $8,054 |
| All Other Expenses | $7,690 | $0 | $0 | $7,690 |
| Insurance | $6,213 | $0 | $0 | $6,213 |
| Fees for Services Accounting | $2,316 | $0 | $0 | $2,316 |
| Office Expenses | $1,903 | $0 | $0 | $1,903 |
| Travel | $487 | $0 | $0 | $487 |
| Total Functional Expenses | $151,893 | $35,243 | $0 | $187,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $22,016 |
| Balance Plus | - |
“A comparison of Xlike" positions were used to determine compensation.”
“A comparison of Xlike" positions were used to determine compensation.”
“Tax return is reviewed at next scheduled board meeting.”
“ADVERTISING”
“AWARDS”
“CONTRACTS”
“CRISIS LINE COVERAGE”
“EDUCATION”
“Emergency financial assist”
“FUNDRAISING”
“GROCERIES”
“INSURANCE”
“INTEREST”
“MEMBERSHIPS”
“OFFICE SUPPLIES”
“PROGRAM MISC”
“SUBSCRIPTIONS”
“SUPPLIES”
“SUPPORT GROUP”
“TRAVEL”
“WORKMAN'S COMP INSURANCE”
“GRANTS RECEIVABLE”
“Accounts Payable & Accrued Expenses”
“GRANTS PAYABLE”
“MORTGAGES”
“PAYROLL”
“ACCRUED FLEX”
“Shelter Supplies 507. 507. 0. 0.”
“Program Expense 1183. 1183. 0. 0.”
“Miscellaneous 6000. 6000. 0. 0.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST ABUSED WOMEN AND CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 51399 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7690 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRISIS INTERVENTION SHELTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053470050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 832 SHERMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32740 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 73189 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 73189 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7303 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9489 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 73153 |
| IRS990/CYOtherRevenueAmt | 0 | 15496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113983 |
| IRS990/CYTotalExpensesAmt | 0 | 187136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9236 |
| IRS990/Desc | 0 | ASSISTANCE TO VICTIMS OF VIOLENCE AGAINST WOMEN AND CHILDREN. SAFE SHELTER PRIVIDED; SUPPORT GROUPS; ADVOCACY; REFERRALS; FINANCIAL ASSISTANCE; HOTLINE. ALL ARE FREE. IN 2015 50 CRISIS CALLS; 81 SHELTER RESIDENTS; 13 COURT ADVOCACY; 357 TRANSPORTED; 3357 SHELTER DAYS; 307 FOLLOW UP CONTACTS; 1184 PERSONAL ADVOCACY; 46 CRISIS COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2316 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LISA URBANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NYLA KNIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSIE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 109869 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193575 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6213 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9444 |
| IRS990/InterestGrp/TotalAmt | 0 | 9444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340893 |
| 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 | ASSIST ABUSED WOMEN AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 193229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5357 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15496 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15496 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY FINANCIAL ASSIST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NYLA KNIGGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2965 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 69271 |
| IRS990/PYOtherRevenueAmt | 0 | 22657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126690 |
| IRS990/PYTotalExpensesAmt | 0 | 195961 |
| IRS990/PYTotalRevenueAmt | 0 | 202754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3050 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29533 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Refund Description: My Sister's Closet 2013: 29293. Description: Miscellaneous 2013: 15887. Description: Recon Discrepancies |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 868374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45180 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 868374 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 868374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 913581 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Balance Plus |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A comparison of Xlike" positions were used to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A comparison of Xlike" positions were used to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax return is reviewed at next scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CRISIS LINE COVERAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMERGENCY FINANCIAL ASSIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GROCERIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SUPPORT GROUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WORKMAN'S COMP INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GRANTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GRANTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MORTGAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCRUED FLEX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Shelter Supplies 507. 507. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Expense 1183. 1183. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Miscellaneous 6000. 6000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 216736 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 184086 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 232792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216736 |
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| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/TravelGrp/TotalAmt | 0 | 487 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11372 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5357 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 832 Sherman Street |
| IRS990/USAddress/CityNm | 0 | Sturgis |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57785 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM THOMAS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.