Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0317107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$440,754
Down $126,471 (-22%) from 2020
Net Assets
Down$427,189
Down $48,899 (-10%) from 2020
Liabilities
Down$13,565
Down $77,572 (-85%) from 2020
Revenue
Down$250,288
Down $60,734 (-20%) from 2020
Expenses
Up$319,578
Up $47,378 (+17%) from 2020
Net Income
Down-$69,290
Down $108,112 (-278%) from 2020
Mission statement: serving people in need need through referral and direct service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,570 | $244,673 | ▲ $5,103 |
| Savings and Temporary Cash Investments | $326,805 | $195,281 | ▼ $131,524 |
| Cash and Non-Interest-Bearing Accounts | $200 | $150 | ▼ $50 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $567,225 | $440,754 | ▼ $126,471 |
| Other Assets Total | $650 | $650 | → $0 |
| Liabilities | |||
| Deferred Revenue | $18,600 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $72,415 | $13,440 | ▼ $58,975 |
| Accounts Payable and Accrued Expenses | $122 | $125 | ▲ $3 |
| Total Liabilities | $91,137 | $13,565 | ▼ $77,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,035 | $299,827 | ▼ $118,208 |
| Net Assets With Donor Restrictions | $58,053 | $127,362 | ▲ $69,309 |
| Total Net Assets Fund Balance | $476,088 | $427,189 | ▼ $48,899 |
| Total Liabilities and Net Assets / Fund Balance | $567,225 | $440,754 | ▼ $126,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,813 | $14,299 | - |
| Other Land Buildings | $524 | $126 | - |
| Land | $36,882 | - | - |
| Equipment | $14,454 | $52,018 | - |
| Name | Title |
|---|---|
| Julia Jones | President |
| Jason Jones | Vice President |
| Karla Pickard | Director |
| Nance Orsbon | Director |
| Rachel Olson | Director |
| Robert Riter | Director |
| Laurie Gronlund | Secretary |
| Seth Hipple | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,978 |
| Salaries, Compensation, and Employee Benefits | $118,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,128 | $100,155 | $0 | $111,283 |
| Occupancy | $1,549 | $13,944 | $0 | $15,493 |
| Depreciation Depletion | $1,439 | $12,958 | $0 | $14,397 |
| Payroll Taxes | $732 | $6,585 | $0 | $7,317 |
| Insurance | $572 | $6,584 | $0 | $7,156 |
| Fees for Services Accounting | $629 | $5,659 | $0 | $6,288 |
| Office Expenses | $407 | $3,296 | $0 | $3,703 |
| Interest | $0 | $1,223 | $0 | $1,223 |
| Other Expenses | $0 | $978 | $0 | $978 |
| Advertising | $76 | $688 | $0 | $764 |
| Total Functional Expenses | $166,334 | $153,244 | $0 | $319,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors are provided a copy of the form 990 to review before it is signed and filed.”
“If there is a conflict of interest the board member abstains from voting. If large enough conflict, will resign from the board of directors.”
“Board members meet to discuss if there should be an increase in compensation and the amount of the increase, if any. Any approved raises go into effect the first paycheck of january. Evaluation and review of the executive director position is performed by the executive board.”
“Documents are made available to the public upon request at the office.”
“Line 9 other changes of $18600 are due to ppp loan forgiveness in 2021.”
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 | 122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION STATEMENT: SERVING PEOPLE IN NEED NEED THROUGH REFERRAL AND DIRECT SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/AllOtherContributionsAmt | 0 | 213690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CALLIE D IVERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054940344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 S PIERRE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2991 |
| IRS990/CYOtherExpensesAmt | 0 | 200978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118600 |
| IRS990/CYTotalExpensesAmt | 0 | 319578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14397 |
| IRS990/Desc | 0 | THE FOCUS OF THE ORGANIZATION IS TO WORK WITH INDIVIDUALS WHO ARE EXPERIENCING FINANCIAL DIFFICULTIES (BY PROVIDING DIRECT SERVICES FOR FOOD, LODGING, TRANSPORTATION, AND UTILITIES) AND PROVIDE REFERRAL SERVICES TO THE GENERAL PUBLIC BY WORKING WITH HUMAN SERVICE AGENCIES. THERE WERE APPROXIMATELY 13,700 ADULTS AND CHILDREN THAT RECEIVED FOOD, LODGING, TRANSPORTATION, OR UTILITIES ASSISTANCE. OVER 14,400 PEOPLE RECEIVED REFERRAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PIERRE AREA REFERRAL SERVICE (PARS) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58053 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127362 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SETH HIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE GRONLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCE ORSBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT RITER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 250288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7156 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2991 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311116 |
| 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 | MISSION STATEMENT: SERVING PEOPLE IN NEED NEED THROUGH REFERRAL AND DIRECT SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18600 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33607 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3093 |
| IRS990/PYOtherExpensesAmt | 0 | 155879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116321 |
| IRS990/PYTotalExpensesAmt | 0 | 272200 |
| IRS990/PYTotalRevenueAmt | 0 | 311022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69290 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195281 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME OF $33,607 FOR 2021 IS MADE UP OF DIRECT SERVICES. DIRECT SERVICES ARE FUNDS THAT ARE HELD BY OTHER ORGANIZATIONS THAT LET CITIZENS INVOLVEMENT COUNCIL DISTRIBUTE THE FUNDS FOR AS LONG AS THE FUNDS ARE ONLY DISTRIBUTED TO THOSE THAT QUALIFY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 Description: DIRECT SERVICES 2017: 19095. 2018: 21710. 2019: 21240. 2020: 23007. 2021: 33607. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Other Income Part II, Line 10 Description: DIRECT SERVICES 2017: 19095. 2018: 21710. 2019: 21240. 2020: 23007. 2021: 33607. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284922 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177277 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52018 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244673 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER ABSTAINS FROM VOTING. IF LARGE ENOUGH CONFLICT, WILL RESIGN FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MEET TO DISCUSS IF THERE SHOULD BE AN INCREASE IN COMPENSATION AND THE AMOUNT OF THE INCREASE, IF ANY. ANY APPROVED RAISES GO INTO EFFECT THE FIRST PAYCHECK OF JANUARY. EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR POSITION IS PERFORMED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 9 OTHER CHANGES OF $18600 ARE DUE TO PPP LOAN FORGIVENESS IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 W MISSOURI AVE |
| IRS990/USAddress/CityNm | 0 | PIERRE |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIERREAREAREFERRAL.ORG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.