Civic Intelligence

Lewis & Clark Behavioral Health Services Inc.

990 • Fiscal year 2020 • EIN 46-0309601

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.LCBHS.COM

View Organization Page

1028 Walnut StreetYankton, SD 57078

(605) 665-4606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,041

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,416,120

Up $2,005,034 (+18%) from 2019

Net Assets

Up

$10,408,651

Up $800,730 (+8.3%) from 2019

Liabilities

Up

$3,007,469

Up $1,204,304 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$10,886,127

Up $1,230,188 (+13%) from 2019

Expenses

Up

$10,128,327

Up $1,052,600 (+12%) from 2019

Net Income

Up

$757,800

Up $177,588 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,664,562Liabilities 2010: $2,966,349Net Assets 2010: $4,698,2132010Assets 2011: $9,790,774Liabilities 2011: $2,880,144Net Assets 2011: $6,910,6302011Assets 2012: $9,847,755Liabilities 2012: $2,447,360Net Assets 2012: $7,400,3952012Assets 2013: $9,911,457Liabilities 2013: $2,310,307Net Assets 2013: $7,601,1502013Assets 2014: $9,874,711Liabilities 2014: $2,215,467Net Assets 2014: $7,659,2442014Assets 2015: $10,119,843Liabilities 2015: $2,136,382Net Assets 2015: $7,983,4612015Assets 2016: $10,437,195Liabilities 2016: $2,037,614Net Assets 2016: $8,399,5812016Assets 2017: $10,560,168Liabilities 2017: $2,024,436Net Assets 2017: $8,535,7322017Assets 2018: $10,755,959Liabilities 2018: $1,823,768Net Assets 2018: $8,932,1912018Assets 2019: $11,411,086Liabilities 2019: $1,803,165Net Assets 2019: $9,607,9212019Assets 2020: $13,416,120Liabilities 2020: $3,007,469Net Assets 2020: $10,408,6512020Assets 2021: $15,652,431Liabilities 2021: $1,949,396Net Assets 2021: $13,703,0352021Assets 2022: $18,467,070Liabilities 2022: $3,910,748Net Assets 2022: $14,556,3222022Assets 2023: $20,401,483Liabilities 2023: $3,321,193Net Assets 2023: $17,080,2902023Assets 2024: $28,754,660Liabilities 2024: $2,251,249Net Assets 2024: $26,503,4112024

Highlighted filing

2020

Assets$13,416,120
Liabilities$3,007,469
Net Assets$10,408,651
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $6,169,3032010Revenue 2011: $8,672,596Expenses 2011: $6,471,038Net Income 2011: $2,201,5582011Expenses 2012: $6,389,9962012Expenses 2013: $6,446,0372013Revenue 2014: $6,967,527Expenses 2014: $6,909,032Net Income 2014: $58,4952014Revenue 2015: $7,355,921Expenses 2015: $7,032,235Net Income 2015: $323,6862015Revenue 2016: $7,399,496Expenses 2016: $7,027,626Net Income 2016: $371,8702016Revenue 2017: $8,227,468Expenses 2017: $8,200,726Net Income 2017: $26,7422017Revenue 2018: $8,724,851Expenses 2018: $8,421,603Net Income 2018: $303,2482018Revenue 2019: $9,655,939Expenses 2019: $9,075,727Net Income 2019: $580,2122019Revenue 2020: $10,886,127Expenses 2020: $10,128,327Net Income 2020: $757,8002020Revenue 2021: $13,689,961Expenses 2021: $10,762,389Net Income 2021: $2,927,5722021Revenue 2022: $12,720,302Expenses 2022: $11,867,015Net Income 2022: $853,2872022Revenue 2023: $15,677,269Expenses 2023: $13,153,301Net Income 2023: $2,523,9682023Revenue 2024: $24,797,067Expenses 2024: $15,373,946Net Income 2024: $9,423,1212024

Highlighted filing

2020

Revenue$10,886,127
Expenses$10,128,327
Net Income$757,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$10,886,127
Mission and Program Overview

Mission

To provide a broad spectrum of mental health services to residents of south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,611,227$5,565,707▼ $45,520
Savings and Temporary Cash Investments$3,633,111$5,371,162▲ $1,738,051
Investments in Publicly Traded Securities$1,322,520$1,465,630▲ $143,110
Accounts Receivable$588,771$770,539▲ $181,768
Intangible Assets$187,007$167,856▼ $19,151
Prepaid Expenses and Deferred Charges$68,450$75,226▲ $6,776
Total Assets$11,411,086$13,416,120▲ $2,005,034
Liabilities
Unsecured Notes Loans Payable-$1,163,700-
Mortgage Notes Payable Secured by Investment Property$1,172,569$1,061,389▼ $111,180
Accounts Payable and Accrued Expenses$630,596$717,268▲ $86,672
Deferred Revenue-$65,112-
Total Liabilities$1,803,165$3,007,469▲ $1,204,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,327,289$10,365,957▲ $1,038,668
Net Assets With Donor Restrictions$280,632$42,694▼ $237,938
Total Net Assets Fund Balance$9,607,921$10,408,651▲ $800,730
Total Liabilities and Net Assets / Fund Balance$11,411,086$13,416,120▲ $2,005,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,741,539$2,229,349$6,970,888
Equipment$168,905$1,041,061$1,209,966
Other Land Buildings$301,462$82,046$383,508
Land$353,801-$353,801
Leasehold Improvements-$58,941$58,941
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas S Stanage PhdExecutive DiFT$135,315$8,726$144,041
Pamila VanmeeterenClinical DriFT$124,804-$124,804
Amanda CrooksBusiness ManFT$35,058$2,503$37,561

Board Members and Trustees

NameTitle
Ken JonesPresident
Donald KetteringDirector
Dr Beth MikkelsenDirector
Jay WilliamsDirector
Ken CottonDirector
Matt MichelsDirector
Rich HeadidDirector
Elloween BoylesSecretary/tr
Jim MeansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,600
Program Service Revenue
$9,610,686
Investment Income
$25,841
Other Revenue
$0
All Other Contributions
$2,800
Change in Net Assets
$757,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,886,127
Revenue Not Reported on Form 990
$42,930
Total Revenue per Audited Statements
$10,929,057
Total Revenue per Form 990
$10,886,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,623,440
Other Expenses$2,504,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,679,591--$5,679,591
Other Employee Benefits$962,507$27,317-$989,824
Occupancy$616,721$2,665-$619,386
Fees for Services Other$503,730$43,159-$546,889
Payroll Taxes$457,432$11,020-$468,452
Pension Plan Contributions$307,672$7,528-$315,200
Depreciation Depletion$271,363$16,291-$287,654
Travel$219,506--$219,506
Current Officers, Directors, Trustees, and Key Employees$26,334$144,039-$170,373
Fees for Services Accounting$54,376--$54,376
Fees for Services Management$25,651--$25,651
Other Expenses$18,462$1,813-$18,462
Fees for Services Legal$1,360--$1,360
Total Functional Expenses$9,872,753$255,574$0$10,128,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,128,327
Total Expenses per Audited Statements$10,128,327
Total Expenses per Form 990$10,128,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by staff and presented to the board for approval”

Form 990, Page 6, Part VI, Line 12C

“Regular and consistent monitoring & annual signed statement by board members”

Form 990, Page 6, Part VI, Line 15A

“Performance evaluation annually and review of statewide compensation survey”

Form 990, Page 6, Part VI, Line 15B

“Performance evaluation annually and review of statewide compensation survey”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Behavioral
EIN
46-0309601
Phone
6056654606
Address
1028 WALNUT STREET, YANKTON, SD 57078

Signing Officer

Name
Thomas S Stanage Phd
Title
Executive Director
Phone
6056654606
Signed
2021-05-17

Organization Details

Principal Officer
Thomas S Stanage Phd
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
203
Volunteers
9

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989824
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ProgramServicesAmt0577820
IRS990/OtherExpensesGrp/ProgramServicesAmt1126318
IRS990/OtherExpensesGrp/ProgramServicesAmt223910
IRS990/OtherExpensesGrp/ProgramServicesAmt318462
IRS990/OtherExpensesGrp/TotalAmt0579562
IRS990/OtherExpensesGrp/TotalAmt1126318
IRS990/OtherExpensesGrp/TotalAmt225723
IRS990/OtherExpensesGrp/TotalAmt318462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05679591
IRS990/OtherSalariesAndWagesGrp/TotalAmt05679591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457432
IRS990/PayrollTaxesGrp/TotalAmt0468452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307672
IRS990/PensionPlanContributionsGrp/TotalAmt0315200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075226
IRS990/PrincipalOfficerNm0THOMAS S STANAGE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04776298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14607229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04776298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14607229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437746
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER PROVIDED AN ASSISTED LIVING FACILITY TO 55 LOW-INCOME INDIVIDUALS WITH MENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0839365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584933
IRS990/ProgSrvcAccomActy3Grp/Desc0A 34 UNIT APARTMENT RENTAL COMPLEX, SIR CHARLES APARTMENTS, IN YANKTON, SD, PROVIDES HOUSING TO INDIVIDUALS WHO ARE LOW INCOME, ELDERLY, AND DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015849
IRS990/PYOtherExpensesAmt02210198
IRS990/PYProgramServiceRevenueAmt08864964
IRS990/PYRevenuesLessExpensesAmt0580212
IRS990/PYSalariesCompEmpBnftPaidAmt06865529
IRS990/PYTotalExpensesAmt09075727
IRS990/PYTotalRevenueAmt09655939
IRS990/ReconcilationRevenueExpnssAmt0757800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08900763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03633111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05371162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01249600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01679416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0807507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0820203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05331852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09610686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08864964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07035303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07409275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06558016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039478244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt044810096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010860286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09640090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08714719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08216782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07378219
IRS990ScheduleA/Total509Grp/TotalAmt044810096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010886127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09655939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08724851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08227468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07399496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044893881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04741539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02229349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06970888
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01209966
IRS990ScheduleD/ExpensesSubtotalAmt010128327
IRS990ScheduleD/LandGrp/BookValueAmt0353801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0353801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383508
IRS990ScheduleD/RevenueNotReportedAmt042930
IRS990ScheduleD/RevenueSubtotalAmt010886127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05565707
IRS990ScheduleD/TotalExpensesPerForm990Amt010128327
IRS990ScheduleD/TotalRevenuePerForm990Amt010886127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010929057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010128327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY STAFF AND PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR AND CONSISTENT MONITORING & ANNUAL SIGNED STATEMENT BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE COMPENSATION SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE COMPENSATION SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SIR CHARLES HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03024319
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-47950
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01028 WALNUT STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0YANKTON

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,416,120
Liabilities
$3,007,469
Net assets
$10,408,651
Revenue
$10,886,127
Expenses
$10,128,327
Net income
$757,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$2.25$26.5$24.8$15.4$9.42
2023Detailed filing. Detailed filing data is available for this year.$20.4$3.32$17.1$15.7$13.2$2.52
2022Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$12.7$11.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.95$13.7$13.7$10.8$2.93
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.01$10.4$10.9$10.1$0.76
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.61$9.66$9.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.82$8.93$8.72$8.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.54$8.23$8.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.4$2.04$8.40$7.40$7.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.14$7.98$7.36$7.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.87$2.22$7.66$6.97$6.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.31$7.60$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.45$7.40$6.39
2011Summary only. Only limited summary data is available for this year.$9.79$2.88$6.91$8.67$6.47$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.97$4.70$6.17
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