Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$129,998
Up $2,289 (+1.8%) from 2012
Net Assets
Down$8,121
Down $111,382 (-93%) from 2012
Liabilities
Up$121,877
Up $113,671 (+1385%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,266,987
Up $247,645 (+24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate a shelter for
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121877 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THIS SHELTER WAS USED BY APPROXIMATELY 140 INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 541110 |
| IRS990/ActivityOrMissionDescription | 0 | To operate a shelter for abused and neglected children and to provide counseling for victims of domestic violence on the Crow Creek Indian Reservation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 49 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT THOMPSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57339 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1166 |
| IRS990/Advertising/ProgramServices | 0 | 10742 |
| IRS990/Advertising/Total | 0 | 11908 |
| IRS990/AllOtherContributions | 0 | 2800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 298 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 298 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1133860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1017770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 781 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18743 |
| IRS990/DepreciationDepletion/Total | 0 | 19524 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED COUNSELING AND ADVOCACY TO APPROXIMATELY 514 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 518495 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8555 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8555 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13453 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87837 |
| IRS990/FeesForServicesOther/Total | 0 | 101290 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOLLEEN LAVERDURE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LETOY FLEURY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1131060 |
| IRS990/Grants | 0 | 25865 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25865 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 32850 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 25865 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 25865 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6254 |
| IRS990/GrossReceipts | 0 | 1155640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5272 |
| IRS990/Insurance/ProgramServices | 0 | 14648 |
| IRS990/Insurance/Total | 0 | 19920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77355 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 184642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107287 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate a shelter for |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA HETH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8121 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6254 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6254 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11404 |
| IRS990/Occupancy/ProgramServices | 0 | 81375 |
| IRS990/Occupancy/Total | 0 | 92779 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17931 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44751 |
| IRS990/OfficeExpenses/Total | 0 | 62682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4306 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22137 |
| IRS990/OtherExpensePriorYear | 0 | 377333 |
| IRS990/OtherExpensesCurrentYear | 0 | 559910 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Van Expenses |
| IRS990/OtherExpenses/Description | 3 | Shelter Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65687 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6244 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75862 |
| IRS990/OtherExpenses/Total | 0 | 6552 |
| IRS990/OtherExpenses/Total | 1 | 65687 |
| IRS990/OtherExpenses/Total | 2 | 6244 |
| IRS990/OtherExpenses/Total | 3 | 75862 |
| IRS990/OtherRevenueCurrentYear | 0 | 9508 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | 3254 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3254 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3254 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 469937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 583427 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10747 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44501 |
| IRS990/PayrollTaxes/Total | 0 | 55248 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5690 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14710 |
| IRS990/PensionPlanContributions/Total | 0 | 20400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 12264 |
| IRS990/ProgramServiceRevenue/Description | 0 | Providing Educational & Training Sessions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -35 |
| IRS990/ReconcilationRevenueExpenses | 0 | -111347 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 119503 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 8121 |
| IRS990/Revenue | 0 | 15518 |
| IRS990/RevenuesLessExpensesCY | 0 | -111347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22709 |
| IRS990/SalariesEtcCurrentYear | 0 | 681212 |
| IRS990/SalariesEtcPriorYear | 0 | 609159 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119383 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22711 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: GENERAL OPERATIONS; 2008: 2911.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: REIMBURSEMENTS; 2008: 55073.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 3254.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1133860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1042040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 968910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 761219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 414006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4320035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 511681 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3254 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 57984 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4320035 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1133860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1042040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 968910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 761219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 414006 |
| IRS990ScheduleA/Total170/Total | 0 | 4320035 |
| IRS990ScheduleA/TotalSupport | 0 | 4381353 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107287 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77355 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184642 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107287 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 286 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1525 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 792 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 23263 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Childcare Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Utility Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Rental Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Educational Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Funds are monitored by being paid directly to the 3rd party vendors. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed by the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Monitored by Board of Directors Quarterly. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The required audits are currently begin completed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | These records are not made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNITY EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 49 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT THOMPSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57339 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA HETH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052452471 |
| IRS990/TotalAssets/BOY | 0 | 127709 |
| IRS990/TotalAssetsBOY | 0 | 127709 |
| IRS990/TotalAssets/EOY | 0 | 129998 |
| IRS990/TotalAssetsEOY | 0 | 129998 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1133860 |
| IRS990/TotalExpensesCurrentYear | 0 | 1266987 |
| IRS990/TotalExpensesPriorYear | 0 | 1019342 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 207382 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1059605 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1266987 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8206 |
| IRS990/TotalLiabilitiesBOY | 0 | 8206 |
| IRS990/TotalLiabilities/EOY | 0 | 121877 |
| IRS990/TotalLiabilitiesEOY | 0 | 121877 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 127709 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129998 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119503 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8121 |
| IRS990/TotalOtherRevenue | 0 | 3254 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1059605 |
| IRS990/TotalProgramServiceRevenue | 0 | 12264 |
| IRS990/TotalRevenueCurrentYear | 0 | 1155640 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6262 |
| IRS990/TotalRevenuePriorYear | 0 | 1042051 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 15518 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1155640 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 12382 |
| IRS990/Travel/ProgramServices | 0 | 76227 |
| IRS990/Travel/Total | 0 | 88609 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 460354592 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WICONI WAWOKIYA INC |
| ReturnHeader/Filer/NameControl | 0 | WICO |
| ReturnHeader/Filer/Phone | 0 | 6052452471 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 49 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT THOMPSON |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 573390049 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-19 |
| ReturnHeader/Officer/Name | 0 | LISA HETH |
| ReturnHeader/Officer/Phone | 0 | 6052452471 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON NILL & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1517 N HARRISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIERRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/Preparer/Name | 0 | MONTE CARDA EA |
| ReturnHeader/Preparer/Phone | 0 | 6052240311 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-19T07:23:34-08:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.