Civic Intelligence

Beacon Center

990 • Fiscal year 2021 • EIN 46-0358638

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,726

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,559,988

Up $171,026 (+12%) from 2020

Net Assets

Up

$1,462,572

Up $119,781 (+8.9%) from 2020

Liabilities

Up

$97,416

Up $51,245 (+111%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$1,258,152

Up $395,533 (+46%) from 2020

Expenses

Up

$1,177,402

Up $335,319 (+40%) from 2020

Net Income

Up

$80,750

Up $60,214 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,559,988
Liabilities$97,416
Net Assets$1,462,572
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,258,152
Expenses$1,177,402
Net Income$80,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$1,263,337
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$692,563$706,224▲ $13,661
Savings and Temporary Cash Investments$570,824$447,962▼ $122,862
Pledges and Grants Receivable$98,405$200,746▲ $102,341
Cash and Non-Interest-Bearing Accounts$8,515$183,867▲ $175,352
Investments Other Securities$15,206$20,825▲ $5,619
Total Assets$1,388,962$1,559,988▲ $171,026
Other Assets Total$3,449$364▼ $3,085
Liabilities
Other Liabilities$42,586$92,825▲ $50,239
Accounts Payable and Accrued Expenses$3,585$4,591▲ $1,006
Total Liabilities$46,171$97,416▲ $51,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,791$1,462,572▲ $119,781
Total Net Assets Fund Balance$1,342,791$1,462,572▲ $119,781
Total Liabilities and Net Assets / Fund Balance$1,388,962$1,559,988▲ $171,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,885$126,461$667,346
Equipment$55,339$112,408$167,747
Land$110,000-$110,000
Other Assets Org$364--
Other Securities$20,825--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$61,726$61,726

Board Members and Trustees

NameTitle
Deb PedersonPast President
Laurie DanforthPresident
Steve RehorstVice President
Boyd VanvoorenDirector
Nancy ReishusDirector
Sharon DahlgrenDirector
Sue MattinglyDirector
Connie GertsenSecretary
Josh HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,069
Program Service Revenue
$0
Investment Income
$10,268
Other Revenue
$-5,185
All Other Contributions
$344,705
Change in Net Assets
$80,750

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
Food Inventory75,261$181,666Comparable Sales
Clothing and Household Goods-$65,366Comparable Sales
Books and Publications-$525Comparable Sales
Total Noncash Contributions75,261$247,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,152
Total Revenue per Audited Statements
$1,258,152
Total Revenue per Form 990
$1,258,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,250
Grants and Similar Amounts Paid$283,669
Other Expenses$222,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,871$65,080-$517,951
Grants to Domestic Individuals$283,669--$283,669
Office Expenses$85,103$21,136-$106,239
Current Officers, Directors, Trustees, and Key Employees$46,295$15,431-$61,726
Payroll Taxes$36,270$6,401-$42,671
Other Employee Benefits$34,648$6,114-$40,762
Occupancy$34,207$6,038-$40,245
Depreciation Depletion$25,168--$25,168
Insurance$9,556$4,048-$13,604
Travel$7,725$1,363-$9,088
Conferences and Meetings$8,956--$8,956
Pension Plan Contributions$6,919$1,221-$8,140
Other Expenses$5,662$3,421-$5,662
Fees for Services Accounting-$4,318-$4,318
Advertising$2,030--$2,030
Fees for Services Legal$331--$331
Total Functional Expenses$1,042,831$134,571$0$1,177,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,402
Total Expenses per Audited Statements$1,177,402
Total Expenses per Form 990$1,177,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Events$51,507-$789-
Sell a Song$9,851-$650-
Total Events$68,907-$5,185$-5,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Cash$39,774
Accrued Payroll Expenses$30,000
Accrued Pto$14,102
Payroll Taxes Payable$8,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
17

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01462572
IRS990/NoncashContributionsAmt0247557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06038
IRS990/OccupancyGrp/ProgramServicesAmt034207
IRS990/OccupancyGrp/TotalAmt040245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021136
IRS990/OfficeExpensesGrp/ProgramServicesAmt085103
IRS990/OfficeExpensesGrp/TotalAmt0106239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03449
IRS990/OtherAssetsTotalGrp/EOYAmt0364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040762
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/OtherExpensesGrp/ProgramServicesAmt03421
IRS990/OtherExpensesGrp/ProgramServicesAmt15662
IRS990/OtherExpensesGrp/TotalAmt06842
IRS990/OtherExpensesGrp/TotalAmt15662
IRS990/OtherLiabilitiesGrp/BOYAmt042586
IRS990/OtherLiabilitiesGrp/EOYAmt092825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06401
IRS990/PayrollTaxesGrp/ProgramServicesAmt036270
IRS990/PayrollTaxesGrp/TotalAmt042671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06919
IRS990/PensionPlanContributionsGrp/TotalAmt08140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200746
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt039031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0863088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165467
IRS990/PYInvestmentIncomeAmt06988
IRS990/PYOtherExpensesAmt0210338
IRS990/PYOtherRevenueAmt0-7457
IRS990/PYRevenuesLessExpensesAmt020536
IRS990/PYSalariesCompEmpBnftPaidAmt0466278
IRS990/PYTotalExpensesAmt0842083
IRS990/PYTotalRevenueAmt0862619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt03867184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt013556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt067869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03867184
IRS990ScheduleA/TotalSupportAmt03910677
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/BookValueAmt0540885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667346
IRS990ScheduleD/EquipmentGrp/BookValueAmt055339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167747
IRS990ScheduleD/ExpensesSubtotalAmt01177402
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKS IN EXCESS OF CASH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01258152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364
IRS990ScheduleD/TotalBookValueSecuritiesAmt020825
IRS990ScheduleD/TotalExpensesPerForm990Amt01177402
IRS990ScheduleD/TotalLiabilityAmt092825
IRS990ScheduleD/TotalRevenuePerForm990Amt01258152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SELL A SONG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0247586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHINGTOYSHYGIENE ITEMSHOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
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/NoncashContributionsRptF990Amt0525
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt065366
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt075261
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0181666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,988
Liabilities
$97,416
Net assets
$1,462,572
Revenue
$1,258,152
Expenses
$1,177,402
Net income
$80,750
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
2021Detailed filing. Detailed filing data is available for this year.$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
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