Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-0317107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$359,966
Down $27,207 (-7.0%) from 2023
Net Assets
Down$358,929
Down $25,909 (-6.7%) from 2023
Liabilities
Down$1,037
Down $1,298 (-56%) from 2023
Revenue
Up$299,666
Up $28,816 (+11%) from 2023
Expenses
Up$326,324
Up $60,446 (+23%) from 2023
Net Income
Down-$26,658
Down $31,630 (-636%) from 2023
Mission statement: serving people in need need through referral and direct service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $213,419 | $203,200 | ▼ $10,219 |
| Savings and Temporary Cash Investments | $172,684 | $155,696 | ▼ $16,988 |
| Cash and Non-Interest-Bearing Accounts | $420 | $420 | → $0 |
| Total Assets | $387,173 | $359,966 | ▼ $27,207 |
| Other Assets Total | $650 | $650 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,190 | $0 | ▼ $2,190 |
| Accounts Payable and Accrued Expenses | $145 | $1,037 | ▲ $892 |
| Total Liabilities | $2,335 | $1,037 | ▼ $1,298 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $182,772 | $228,000 | ▲ $45,228 |
| Net Assets Without Donor Restrictions | $202,066 | $130,929 | ▼ $71,137 |
| Total Net Assets Fund Balance | $384,838 | $358,929 | ▼ $25,909 |
| Total Liabilities and Net Assets / Fund Balance | $387,173 | $359,966 | ▼ $27,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,880 | $41,232 | - |
| Other Land Buildings | $438 | $212 | - |
| Land | $36,882 | - | - |
| Equipment | $0 | $66,472 | - |
| Name | Title |
|---|---|
| Julia Jones | President |
| Jason Jones | Vice President |
| Bonnie Cromwell | Director |
| Laurie Mikkonen | Director |
| Lori Jacobson | Director |
| Nance Orsbon | Director |
| Rachel Olson | Director |
| Robert Riter | Director |
| Laurie Gronlund | Secretary |
| Seth Hipple | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,272 |
| Salaries, Compensation, and Employee Benefits | $133,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,330 | $110,972 | $0 | $123,302 |
| Occupancy | $1,465 | $13,182 | $0 | $14,647 |
| Depreciation Depletion | $895 | $9,324 | $0 | $10,219 |
| Payroll Taxes | $975 | $8,775 | $0 | $9,750 |
| Insurance | $890 | $8,001 | $0 | $8,891 |
| Fees for Services Accounting | $622 | $5,602 | $0 | $6,224 |
| Office Expenses | $520 | $4,694 | $0 | $5,214 |
| Other Expenses | $0 | $250 | $0 | $250 |
| Interest | $0 | $247 | $0 | $247 |
| Advertising | $5 | $45 | $0 | $50 |
| Total Functional Expenses | $151,247 | $175,077 | $0 | $326,324 |
| 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.”
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 | 145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037 |
| 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 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 289468 |
| 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 | 420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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 | 289468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2538 |
| IRS990/CYOtherExpensesAmt | 0 | 193272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133052 |
| IRS990/CYTotalExpensesAmt | 0 | 326324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299666 |
| 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 | 9324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10219 |
| 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 9,300 ADULTS AND CHILDREN THAT RECEIVED FOOD, LODGING, TRANSPORTATION, OR UTILITIES ASSISTANCE. OVER 15,550 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 | 182772 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5602 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6224 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH HIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI JACOBSON |
| 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/PersonNm | 8 | LAURIE MIKKONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE CROMWELL |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8891 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2538 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203200 |
| 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 | 2190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5214 |
| 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/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 | 13985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 7660 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1857 |
| IRS990/PYOtherExpensesAmt | 0 | 133244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132634 |
| IRS990/PYTotalExpensesAmt | 0 | 265878 |
| IRS990/PYTotalRevenueAmt | 0 | 270850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26658 |
| 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 | 172684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155696 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME OF $7,660 FOR 2024 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 2020: 23007. 2021: 33607. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 289468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1293378 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56614 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1293378 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 289468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1293378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1363225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 165880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41232 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 207112 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66472 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 66472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36882 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387173 |
| IRS990/TotalAssetsEOYAmt | 0 | 359966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289468 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 358929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7660 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299666 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359966 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 W MISSOURI AVE |
| IRS990/USAddress/CityNm | 0 | PIERRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIERREAREAREFERRAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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