Civic Intelligence

Beacon Center

990 • Fiscal year 2019 • EIN 46-0358638

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,125

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,701,499

Up $29,030 (+1.7%) from 2018

Net Assets

Up

$1,322,255

Up $46,244 (+3.6%) from 2018

Liabilities

Down

$379,244

Down $17,214 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$705,879

Up $147,888 (+27%) from 2018

Expenses

Up

$659,635

Up $109,750 (+20%) from 2018

Net Income

Up

$46,244

Up $38,138 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$1,701,499
Liabilities$379,244
Net Assets$1,322,255
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$705,879
Expenses$659,635
Net Income$46,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$720,345
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$718,754$719,129▲ $375
Savings and Temporary Cash Investments$491,334$488,811▼ $2,523
Pledges and Grants Receivable$420,678$446,074▲ $25,396
Cash and Non-Interest-Bearing Accounts$23,069$30,244▲ $7,175
Investments Other Securities$15,508$16,394▲ $886
Total Assets$1,672,469$1,701,499▲ $29,030
Other Assets Total$3,126$847▼ $2,279
Liabilities
Other Liabilities$395,194$376,874▼ $18,320
Accounts Payable and Accrued Expenses$1,264$2,370▲ $1,106
Total Liabilities$396,458$379,244▼ $17,214
Net Assets / Fund Balance
Unrestricted Net Assets$835,240$881,484▲ $46,244
Temporarily Rstr Net Assets$440,771$440,771→ $0
Total Net Assets Fund Balance$1,276,011$1,322,255▲ $46,244
Total Liabilities and Net Assets / Fund Balance$1,672,469$1,701,499▲ $29,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,251$92,533$649,784
Equipment$51,878$94,602$146,480
Land$110,000-$110,000
Other Assets Org$847--
Other Securities$16,394--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$56,125$56,125

Board Members and Trustees

NameTitle
Deb PedersonPresident
Laurie DanforthVice President
Michael GubkaDirector
Nancy BrinkmanDirector
Nancy ReishusDirector
Scott McmahonDirector
Sue MattinglyDirector
Connie GertsenSecretary
Josh HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,258
Program Service Revenue
$0
Investment Income
$8,200
Other Revenue
$-11,579
All Other Contributions
$293,258
Change in Net Assets
$46,244

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-$85,521Comparable Sales
Other Non Cash Contri Table5,772$8,679Comparable Sales
Other Non Cash Contri Table3$3,200Comparable Sales
Books and Publications-$763Comparable Sales
Total Noncash Contributions5,775$98,163-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,339
Other Expenses$178,457
Grants and Similar Amounts Paid$114,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,046$13,845-$276,891
Grants to Domestic Individuals$114,839--$114,839
Current Officers, Directors, Trustees, and Key Employees$42,094$14,031-$56,125
Occupancy$39,126$5,335-$44,461
Depreciation Depletion$29,181--$29,181
Payroll Taxes$21,875$3,860-$25,735
Fees for Services Other$24,422--$24,422
Travel$19,777$3,490-$23,267
Office Expenses$15,974$3,526-$19,500
Conferences and Meetings$12,331--$12,331
Insurance$9,585$1,692-$11,277
Pension Plan Contributions$5,207$919-$6,126
Advertising$3,557--$3,557
Other Expenses$2,478$3,612-$2,478
Other Employee Benefits$1,243$219-$1,462
Fees for Services Accounting-$759-$759
Total Functional Expenses$608,347$51,288$0$659,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,466
Fundraising Gross Income$2,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$47,502$2,002$14,466$-12,464
Total Events$47,502$2,002$14,466$-12,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$353,578
Accrued Pto$9,719
Payroll Taxes Payable$5,952
Accrued Payroll Expenses$5,019
Deferred Food Revenue$1,920
Ee Withholdings Payable$686
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
109

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/BOYAmt03126
IRS990/OtherAssetsTotalGrp/EOYAmt0847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01462
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OtherExpensesGrp/ProgramServicesAmt03612
IRS990/OtherExpensesGrp/ProgramServicesAmt12478
IRS990/OtherExpensesGrp/TotalAmt07224
IRS990/OtherExpensesGrp/TotalAmt12478
IRS990/OtherLiabilitiesGrp/BOYAmt0395194
IRS990/OtherLiabilitiesGrp/EOYAmt0376874
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0885
IRS990/OtherRevenueTotalAmt0885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
IRS990/PayrollTaxesGrp/ProgramServicesAmt021875
IRS990/PayrollTaxesGrp/TotalAmt025735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05207
IRS990/PensionPlanContributionsGrp/TotalAmt06126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446074
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104042
IRS990/PYInvestmentIncomeAmt08104
IRS990/PYOtherExpensesAmt0170408
IRS990/PYOtherRevenueAmt0-9216
IRS990/PYRevenuesLessExpensesAmt08106
IRS990/PYSalariesCompEmpBnftPaidAmt0275435
IRS990/PYTotalExpensesAmt0549885
IRS990/PYTotalRevenueAmt0557991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02368856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt02440309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt014248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010573
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt019415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt071453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440309
IRS990ScheduleA/TotalSupportAmt02478139
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/BuildingsGrp/BookValueAmt0557251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649784
IRS990ScheduleD/EquipmentGrp/BookValueAmt051878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146480
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4353578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51920
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/OtherLiabilitiesOrgGrp/Desc5DEFERRED FOOD REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0847
IRS990ScheduleD/TotalBookValueSecuritiesAmt016394
IRS990ScheduleD/TotalLiabilityAmt0376874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014466
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt098163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOODCLOTHINGTOYSHYGIENE ITEMSHOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
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/NoncashContributionsRptF990Amt0763
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085521
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05772
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08679
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,499
Liabilities
$379,244
Net assets
$1,322,255
Revenue
$705,879
Expenses
$659,635
Net income
$46,244
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
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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