Civic Intelligence

Live Center Inc.

990 • Fiscal year 2024 • EIN 46-0346445

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileWWW.LIVECENTERINC.COM

View Organization Page

PO Box 59Lemmon, SD 57638

(605) 374-3742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,747

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,445,848

Up $505,885 (+26%) from 2023

Net Assets

Up

$2,219,745

Up $558,410 (+34%) from 2023

Liabilities

Down

$226,103

Down $52,525 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$2,485,363

Up $553,683 (+29%) from 2023

Expenses

Up

$1,926,953

Up $165,222 (+9.4%) from 2023

Net Income

Up

$558,410

Up $388,461 (+229%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,082,162Liabilities 2011: $144,896Net Assets 2011: $937,2662011Assets 2012: $929,638Liabilities 2012: $141,144Net Assets 2012: $788,4942012Assets 2013: $782,321Liabilities 2013: $121,215Net Assets 2013: $661,1062013Assets 2014: $423,059Liabilities 2014: $114,982Net Assets 2014: $308,0772014Assets 2015: $454,522Liabilities 2015: $80,430Net Assets 2015: $374,0922015Assets 2016: $472,680Liabilities 2016: $59,822Net Assets 2016: $412,8582016Assets 2017: $568,879Liabilities 2017: $64,687Net Assets 2017: $504,1922017Assets 2018: $665,751Liabilities 2018: $66,920Net Assets 2018: $598,8312018Assets 2019: $752,072Liabilities 2019: $70,779Net Assets 2019: $681,2932019Assets 2020: $987,359Liabilities 2020: $272,107Net Assets 2020: $715,2522020Assets 2021: $1,428,258Liabilities 2021: $118,966Net Assets 2021: $1,309,2922021Assets 2022: $2,008,252Liabilities 2022: $516,866Net Assets 2022: $1,491,3862022Assets 2023: $1,939,963Liabilities 2023: $278,628Net Assets 2023: $1,661,3352023Assets 2024: $2,445,848Liabilities 2024: $226,103Net Assets 2024: $2,219,7452024Assets 2025: $3,049,295Liabilities 2025: $158,859Net Assets 2025: $2,890,4362025

Highlighted filing

2024

Assets$2,445,848
Liabilities$226,103
Net Assets$2,219,745
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,751,8602011Expenses 2012: $1,798,7542012Expenses 2013: $1,784,0652013Revenue 2014: $1,346,837Expenses 2014: $1,699,866Net Income 2014: -$353,0292014Revenue 2015: $1,291,504Expenses 2015: $1,225,489Net Income 2015: $66,0152015Revenue 2016: $1,251,586Expenses 2016: $1,212,820Net Income 2016: $38,7662016Revenue 2017: $1,237,311Expenses 2017: $1,145,977Net Income 2017: $91,3342017Revenue 2018: $1,249,715Expenses 2018: $1,155,076Net Income 2018: $94,6392018Revenue 2019: $1,261,475Expenses 2019: $1,179,013Net Income 2019: $82,4622019Revenue 2020: $1,305,004Expenses 2020: $1,271,045Net Income 2020: $33,9592020Revenue 2021: $2,089,819Expenses 2021: $1,495,779Net Income 2021: $594,0402021Revenue 2022: $1,714,948Expenses 2022: $1,532,854Net Income 2022: $182,0942022Revenue 2023: $1,931,680Expenses 2023: $1,761,731Net Income 2023: $169,9492023Revenue 2024: $2,485,363Expenses 2024: $1,926,953Net Income 2024: $558,4102024Revenue 2025: $2,758,832Expenses 2025: $2,088,141Net Income 2025: $670,6912025

Highlighted filing

2024

Revenue$2,485,363
Expenses$1,926,953
Net Income$558,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,485,363
Mission and Program Overview

Mission

Private, non-profit community support provider dedicated to supporting people to achieve optimal health, personal goals, and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,079,437$1,314,191▲ $234,754
Cash and Non-Interest-Bearing Accounts$346,390$634,898▲ $288,508
Land, Buildings, and Equipment, Net$274,550$269,074▼ $5,476
Accounts Receivable$184,621$200,588▲ $15,967
Inventories for Sale or Use$4,368$3,565▼ $803
Prepaid Expenses and Deferred Charges$25,936$3,107▼ $22,829
Total Assets$1,939,963$2,445,848▲ $505,885
Other Assets Total$24,661$20,425▼ $4,236
Liabilities
Accounts Payable and Accrued Expenses$104,874$108,353▲ $3,479
Deferred Revenue$149,093$97,325▼ $51,768
Escrow Account Liability$24,661$20,425▼ $4,236
Total Liabilities$278,628$226,103▼ $52,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,335$2,219,745▲ $558,410
Total Net Assets Fund Balance$1,661,335$2,219,745▲ $558,410
Total Liabilities and Net Assets / Fund Balance$1,939,963$2,445,848▲ $505,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,408$421,545$559,953
Equipment$118,553$189,873$308,426
Land$12,113-$12,113
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PetersonExecutive DiFT$72,737$18,010$90,747
Jill AndersonAssistant DiFT$49,269$13,771$63,040

Board Members and Trustees

NameTitle
Kellie FikePresident
Neal PinnowFundraising
Lyndse ShockleySecretary
Tanna BolteTreasurer
Steve AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,098
Program Service Revenue
$2,400,718
Investment Income
$10,935
Other Revenue
$4,612
All Other Contributions
$8,820
Change in Net Assets
$558,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,485,363
Total Revenue per Audited Statements
$2,485,363
Total Revenue per Form 990
$2,485,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,549
Other Expenses$285,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,549$93,502-$1,123,051
Other Employee Benefits$223,560$18,460-$242,020
Current Officers, Directors, Trustees, and Key Employees$142,200$13,430-$155,630
Payroll Taxes$86,057$7,818-$93,875
Occupancy$55,484$10,668-$66,152
Depreciation Depletion$48,849$13,937-$62,786
Pension Plan Contributions$23,153$3,820-$26,973
Travel$23,144$2,293-$25,437
Fees for Services Accounting-$17,509-$17,509
Fees for Services Other$3,660$8,650-$12,310
Insurance$8,763$559-$9,322
Fees for Services Legal-$2,750-$2,750
Other Expenses$465$1,702-$2,167
Advertising-$1,734-$1,734
Total Functional Expenses$1,723,778$203,175$0$1,926,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,926,953
Total Expenses per Audited Statements$1,926,953
Total Expenses per Form 990$1,926,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,560
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
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
No
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

“Form 990 is prepared by a cpa and reviewed by the director and business manager. The 990 is also given to the board prior to filing for approval.”

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

“Any duality of interests or possible conflict of interest on the part of any governing board member should be disclosed to the other members of the board and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action.”

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

“Executive director's salary was negotiated based on the previous director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Center Inc
EIN
46-0346445
Phone
6053743742
Address
PO BOX 59, LEMMON, SD 57638

Signing Officer

Name
Julie Peterson
Title
Executive Director
Phone
6053743742
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Peterson
Formed
1978
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a payee representative of a majority of the persons served for social security payments. Therefore, the persons' served social security payments are remitted to various bank accounts held by the organization. The organization then transfers the money to the beneficiaries for housing, food, medical and other needs. Accordingly, these transactions are recorded as trust deposits and a related trust liability, with no effect on net assets of the organization.”

Schedule D, Page 3, Part X

“At june 30, 2024, the organization believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108353
IRS990/AccountsReceivableGrp/BOYAmt0184621
IRS990/AccountsReceivableGrp/EOYAmt0200588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01734
IRS990/AdvertisingGrp/TotalAmt01734
IRS990/AllOtherContributionsAmt08820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI DRAYTON
IRS990/BooksInCareOfDetail/PhoneNum06053743742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057638
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346390
IRS990/CashNonInterestBearingGrp/EOYAmt0634898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155630
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010935
IRS990/CYOtherExpensesAmt0285404
IRS990/CYOtherRevenueAmt04612
IRS990/CYProgramServiceRevenueAmt02400718
IRS990/CYRevenuesLessExpensesAmt0558410
IRS990/CYSalariesCompEmpBnftPaidAmt01641549
IRS990/CYTotalExpensesAmt01926953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02485363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0149093
IRS990/DeferredRevenueGrp/EOYAmt097325
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048849
IRS990/DepreciationDepletionGrp/TotalAmt062786
IRS990/Desc0LIVE, INC. PROVIDES THE FOLLOWING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES: CASE MANAGEMENT, HABILITATION TRAINING, RESIDENTIAL SERVICES, VOCATIONAL SERVICES, RECREATIONAL SERVICES AND NURSING SERVICES. LIVE, INC. STRIVES FOR EMPOWERMENT AND INCLUSION IN ALL SETTINGS AND SUPPORTS PEOPLE TO WORK, LIVE AND RECREATE IN THE COMMUNITY TO THE BEST OF EACH PERSON'S ABILITY. PEOPLE ARE SUPPORTED IN TWO GROUP HOMES AS WELL AS APARTMENTS WITHIN THE COMMUNITY AND ARE SUPERVISED AT VARIOUS BUSINESSES IN THE LEMMON AREA FOR WORK OPPORTUNITIES. SEVENTEEN (17) INDIVIDUALS WERE SUPPORTED THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt024661
IRS990/EscrowAccountLiabilityGrp/EOYAmt020425
IRS990/ExpenseAmt01723778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017509
IRS990/FeesForServicesAccountingGrp/TotalAmt017509
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03660
IRS990/FeesForServicesOtherGrp/TotalAmt012310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLIE FIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDSE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TANNA BOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm6NEAL PINNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02485363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt08763
IRS990/InsuranceGrp/TotalAmt09322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03565
IRS990/InvestmentIncomeGrp/ExclusionAmt010935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269074
IRS990/LandBldgEquipCostOrOtherBssAmt0880492
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01661335
IRS990/NetAssetsOrFundBalancesEOYAmt02219745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01661335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02219745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010668
IRS990/OccupancyGrp/ProgramServicesAmt055484
IRS990/OccupancyGrp/TotalAmt066152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024661
IRS990/OtherAssetsTotalGrp/EOYAmt020425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242020
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ProgramServicesAmt078894
IRS990/OtherExpensesGrp/ProgramServicesAmt1465
IRS990/OtherExpensesGrp/TotalAmt085237
IRS990/OtherExpensesGrp/TotalAmt12167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02052
IRS990/OtherRevenueTotalAmt02052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07818
IRS990/PayrollTaxesGrp/ProgramServicesAmt086057
IRS990/PayrollTaxesGrp/TotalAmt093875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023153
IRS990/PensionPlanContributionsGrp/TotalAmt026973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03107
IRS990/PrincipalOfficerNm0JULIE PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM, BOARD, AND TRANSPORTATI
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02285440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02285440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06802
IRS990/PYOtherExpensesAmt0275035
IRS990/PYOtherRevenueAmt03681
IRS990/PYProgramServiceRevenueAmt01651951
IRS990/PYRevenuesLessExpensesAmt0169949
IRS990/PYSalariesCompEmpBnftPaidAmt01486696
IRS990/PYTotalExpensesAmt01761731
IRS990/PYTotalRevenueAmt01931680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0558410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314191
IRS990ScheduleA/SchoolInd0X
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308426
IRS990ScheduleD/ExpensesSubtotalAmt01926953
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt012113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012113
IRS990ScheduleD/RevenueSubtotalAmt02485363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2024, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269074
IRS990ScheduleD/TotalExpensesPerForm990Amt01926953
IRS990ScheduleD/TotalRevenuePerForm990Amt02485363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01926953
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR STUDENTS ARE HANDICAPPED. WE RECEIVE REFERRALS FROM OTHER STATE HEALTH ORGANIZATIONS AND DO NOT SOLICIT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM RECEIVES MONIES THROUGH TITLE XIX, TITLE III-B MONEY FOR TRANSPORTATION, RTAP, 5309, 5311 GRANT FUNDS AND MEDICAID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER. THE 990 IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY WAS NEGOTIATED BASED ON THE PREVIOUS DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LIVE CENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LIVE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVE CENTER RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460372193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0910 3RD AVE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057638
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01939963
IRS990/TotalAssetsEOYAmt02445848
IRS990/TotalAssetsGrp/BOYAmt01939963
IRS990/TotalAssetsGrp/EOYAmt02445848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069098
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01926953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278628
IRS990/TotalLiabilitiesEOYAmt0226103
IRS990/TotalLiabilitiesGrp/BOYAmt0278628
IRS990/TotalLiabilitiesGrp/EOYAmt0226103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01661335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,848
Liabilities
$226,103
Net assets
$2,219,745
Revenue
$2,485,363
Expenses
$1,926,953
Net income
$558,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.89$2.76$2.09$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.23$2.22$2.49$1.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$1.93$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.49$1.71$1.53$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.09$1.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.31$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.26$1.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.25$1.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.50$1.24$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.75