Civic Intelligence

Beacon Center

990 • Fiscal year 2018 • EIN 46-0358638

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.BEACONCENTERSD.COM

View Organization Page

PO Box 781Watertown, SD 57201

(605) 886-4300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,073

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,672,469

Up $203,235 (+14%) from 2017

Net Assets

Up

$1,276,011

Up $8,106 (+0.6%) from 2017

Liabilities

Up

$396,458

Up $195,129 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$557,991

Up $66,283 (+13%) from 2017

Expenses

Up

$549,885

Up $79,897 (+17%) from 2017

Net Income

Down

$8,106

Down $13,614 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,102,652Liabilities 2010: $82,650Net Assets 2010: $1,020,0022010Assets 2011: $1,275,708Liabilities 2011: $203,015Net Assets 2011: $1,072,6932011Assets 2012: $1,262,478Liabilities 2012: $161,777Net Assets 2012: $1,100,7012012Assets 2013: $1,253,843Liabilities 2013: $144,052Net Assets 2013: $1,109,7912013Assets 2014: $1,398,990Liabilities 2014: $157,285Net Assets 2014: $1,241,7052014Assets 2015: $1,409,624Liabilities 2015: $167,632Net Assets 2015: $1,241,9922015Assets 2016: $1,455,795Liabilities 2016: $209,610Net Assets 2016: $1,246,1852016Assets 2017: $1,469,234Liabilities 2017: $201,329Net Assets 2017: $1,267,9052017Assets 2018: $1,672,469Liabilities 2018: $396,458Net Assets 2018: $1,276,0112018Assets 2019: $1,701,499Liabilities 2019: $379,244Net Assets 2019: $1,322,2552019Assets 2020: $1,388,962Liabilities 2020: $46,171Net Assets 2020: $1,342,7912020Assets 2021: $1,559,988Liabilities 2021: $97,416Net Assets 2021: $1,462,5722021Assets 2022: $1,978,095Liabilities 2022: $74,273Net Assets 2022: $1,903,8222022Assets 2023: $2,297,665Liabilities 2023: $75,318Net Assets 2023: $2,222,3472023

Highlighted filing

2018

Assets$1,672,469
Liabilities$396,458
Net Assets$1,276,011
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $245,5232010Expenses 2011: $294,3312011Expenses 2012: $316,9002012Revenue 2013: $328,492Expenses 2013: $319,402Net Income 2013: $9,0902013Revenue 2014: $431,851Expenses 2014: $299,947Net Income 2014: $131,9042014Revenue 2015: $331,648Expenses 2015: $331,361Net Income 2015: $2872015Revenue 2016: $369,410Expenses 2016: $365,217Net Income 2016: $4,1932016Revenue 2017: $491,708Expenses 2017: $469,988Net Income 2017: $21,7202017Revenue 2018: $557,991Expenses 2018: $549,885Net Income 2018: $8,1062018Revenue 2019: $705,879Expenses 2019: $659,635Net Income 2019: $46,2442019Revenue 2020: $862,619Expenses 2020: $842,083Net Income 2020: $20,5362020Revenue 2021: $1,258,152Expenses 2021: $1,177,402Net Income 2021: $80,7502021Revenue 2022: $1,441,936Expenses 2022: $1,000,686Net Income 2022: $441,2502022Revenue 2023: $1,319,387Expenses 2023: $1,000,862Net Income 2023: $318,5252023

Highlighted filing

2018

Revenue$557,991
Expenses$549,885
Net Income$8,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$569,752
Mission and Program Overview

Mission

To empower individuals and families of abuse to achieve self-responsibility and initiative through advocacy and support; and to educate and to motivate the community to move toward our vision of eliminating abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,669$718,754▼ $27,915
Savings and Temporary Cash Investments$505,424$491,334▼ $14,090
Pledges and Grants Receivable$186,437$420,678▲ $234,241
Cash and Non-Interest-Bearing Accounts$15,546$23,069▲ $7,523
Investments Other Securities$14,315$15,508▲ $1,193
Total Assets$1,469,234$1,672,469▲ $203,235
Other Assets Total$843$3,126▲ $2,283
Liabilities
Other Liabilities$199,665$395,194▲ $195,529
Accounts Payable and Accrued Expenses$1,664$1,264▼ $400
Total Liabilities$201,329$396,458▲ $195,129
Net Assets / Fund Balance
Unrestricted Net Assets$827,867$835,240▲ $7,373
Temporarily Rstr Net Assets$440,038$440,771▲ $733
Total Net Assets Fund Balance$1,267,905$1,276,011▲ $8,106
Total Liabilities and Net Assets / Fund Balance$1,469,234$1,672,469▲ $203,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,502$76,282$629,784
Equipment$55,252$81,672$136,924
Land$110,000-$110,000
Other Assets Org$3,126--
Other Securities$15,508--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$54,073$54,073

Board Members and Trustees

NameTitle
Deb PedersonPresident
Laurie DanforthVice President
Mike GubkaDirector
Nancy BrinkmanDirector
Nancy ReishusDirector
Scott McmahonDirector
Sue MattinglyDirector
Connie GertsenSecretary
Kaija GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,103
Program Service Revenue
$0
Investment Income
$8,104
Other Revenue
$-9,216
All Other Contributions
$265,096
Change in Net Assets
$8,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$82,799Comparable Sales
Other Non Cash Contri Table10,739$11,870Comparable Sales
Books and Publications-$1,238Comparable Sales
Total Noncash Contributions10,739$95,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,435
Other Expenses$170,408
Grants and Similar Amounts Paid$104,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,309$9,438-$188,747
Grants to Domestic Individuals$104,042--$104,042
Occupancy$51,634$7,041-$58,675
Current Officers, Directors, Trustees, and Key Employees$40,555$13,518-$54,073
Depreciation Depletion$30,917--$30,917
Office Expenses$25,515$5,130-$30,645
Payroll Taxes$16,317$2,879-$19,196
Travel$13,462$2,376-$15,838
Insurance$7,454$1,316-$8,770
Other Employee Benefits$6,396$1,128-$7,524
Conferences and Meetings$6,261--$6,261
Pension Plan Contributions$5,011$884-$5,895
Other Expenses$5,733$2,896-$5,733
Fees for Services Other$4,703--$4,703
Advertising$2,230--$2,230
Fees for Services Accounting-$845-$845
Total Functional Expenses$502,434$47,451$0$549,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,761
Fundraising Gross Income$1,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$50,209$1,351$11,761$-10,410
Total Events$50,209$1,351$11,761$-10,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$371,156
Accrued Payroll Expenses$11,375
Accrued Pto$7,714
Payroll Taxes Payable$4,495
Ee Withholdings Payable$454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The return preparer provides a copy of the final form 990 to the executive director of the organization. The director reviews the return and presents it to the board of directors to also review and approve prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Any duality of interest or possible conflict of interest on the part of any director, officer, administrative staff member, volunteer, or any employee associated with the organization, shall be disclosed and made a matter of record on an annual basis as well as when the interest or a possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter and he/she shall not be counted in determining the quorum for voting on any such transactions. The minutes of the meeting shall reflect that the disclosure was made and abstention from voting in the quorum situation. This duality of interest shall not be construed as preventing the director from answering pertinent questions of other directors if his/her knowledge can be of assistance. Other procedures designed to ensure disclosure may be developed by the board of directors from time to time and carried out.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Center
EIN
46-0358638
Address
PO BOX 781, WATERTOWN, SD 57201

Signing Officer

Name
Dawn Sikkink
Title
Executive Direc
Phone
6058864300
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0843
IRS990/OtherAssetsTotalGrp/EOYAmt03126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07524
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OtherExpensesGrp/ProgramServicesAmt02895
IRS990/OtherExpensesGrp/ProgramServicesAmt15733
IRS990/OtherExpensesGrp/TotalAmt05791
IRS990/OtherExpensesGrp/TotalAmt15733
IRS990/OtherLiabilitiesGrp/BOYAmt0199665
IRS990/OtherLiabilitiesGrp/EOYAmt0395194
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01194
IRS990/OtherRevenueTotalAmt01194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt016317
IRS990/PayrollTaxesGrp/TotalAmt019196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05011
IRS990/PensionPlanContributionsGrp/TotalAmt05895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420678
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056536
IRS990/PYInvestmentIncomeAmt07840
IRS990/PYOtherExpensesAmt0125471
IRS990/PYOtherRevenueAmt01202
IRS990/PYRevenuesLessExpensesAmt021720
IRS990/PYSalariesCompEmpBnftPaidAmt0287981
IRS990/PYTotalExpensesAmt0469988
IRS990/PYTotalRevenueAmt0491708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02032538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt014415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt013549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt072200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032538
IRS990ScheduleA/TotalSupportAmt02069875
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629784
IRS990ScheduleD/EquipmentGrp/BookValueAmt055252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136924
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4371156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EE WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03126
IRS990ScheduleD/TotalBookValueSecuritiesAmt015508
IRS990ScheduleD/TotalLiabilityAmt0395194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011761
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt095907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOODCLOTHINGTOYSHYGIENE ITEMSHOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED HOUSING ASSISTANCE THROUGH A GRANT FROM SOUTH DAKOTA HOUSING AUTHORITY. THE ORGANIZATION FOLLOWS THE GUIDELINES SET FORTH WITHIN THAT GRANT. WE MEET WITH VICTIMS OF ABUSE WHO ARE STAYING IN OUR SHELTER TO DETERMINE IF THEY WILL MEET THE PROGRAMS CRITERIA AND THEN SET THEM UP WITH A CASE MANAGER WHO WILL MONITOR THEIR PROGRESS. THE EXECUTIVE ADMINISTRATOR COMPLETES THE PAPERWORK AND THEN THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE FINANCIAL ASSISTANCE REQUESTS BEFORE GOING TO SOUTH DAKOTA HOUSING AUTHORITY FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01238
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt082799
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010739
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011870
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES A COPY OF THE FINAL FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DIRECTOR REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS TO ALSO REVIEW AND APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER, ADMINISTRATIVE STAFF MEMBER, VOLUNTEER, OR ANY EMPLOYEE ASSOCIATED WITH THE ORGANIZATION, SHALL BE DISCLOSED AND MADE A MATTER OF RECORD ON AN ANNUAL BASIS AS WELL AS WHEN THE INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR VOTING ON ANY SUCH TRANSACTIONS. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND ABSTENTION FROM VOTING IN THE QUORUM SITUATION. THIS DUALITY OF INTEREST SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS IF HIS/HER KNOWLEDGE CAN BE OF ASSISTANCE. OTHER PROCEDURES DESIGNED TO ENSURE DISCLOSURE MAY BE DEVELOPED BY THE BOARD OF DIRECTORS FROM TIME TO TIME AND CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0440038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0440771
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,469
Liabilities
$396,458
Net assets
$1,276,011
Revenue
$557,991
Expenses
$549,885
Net income
$8,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$1.32$1.00$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.90$1.44$1.00$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$1.26$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.38$1.32$0.71$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.28$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$0.43$0.30$0.13
2013Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.07$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.25