Civic Intelligence

Beacon Center

990 • Fiscal year 2022 • EIN 46-0358638

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,718

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,978,095

Up $418,107 (+27%) from 2021

Net Assets

Up

$1,903,822

Up $441,250 (+30%) from 2021

Liabilities

Down

$74,273

Down $23,143 (-24%) from 2021

Revenue

Up

$1,441,936

Up $183,784 (+15%) from 2021

Expenses

Down

$1,000,686

Down $176,716 (-15%) from 2021

Net Income

Up

$441,250

Up $360,500 (+446%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,978,095
Liabilities$74,273
Net Assets$1,903,822

Operations Trend

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

2022

Revenue$1,441,936
Expenses$1,000,686
Net Income$441,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,447,608
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$706,224$1,059,935▲ $353,711
Savings and Temporary Cash Investments$447,962$450,896▲ $2,934
Pledges and Grants Receivable$200,746$260,871▲ $60,125
Cash and Non-Interest-Bearing Accounts$183,867$184,247▲ $380
Investments Other Securities$20,825$22,089▲ $1,264
Total Assets$1,559,988$1,978,095▲ $418,107
Other Assets Total$364$57▼ $307
Liabilities
Other Liabilities$92,825$59,508▼ $33,317
Accounts Payable and Accrued Expenses$4,591$14,765▲ $10,174
Total Liabilities$97,416$74,273▼ $23,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,462,572$1,894,927▲ $432,355
Net Assets With Donor Restrictions-$8,895-
Total Net Assets Fund Balance$1,462,572$1,903,822▲ $441,250
Total Liabilities and Net Assets / Fund Balance$1,559,988$1,978,095▲ $418,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,213$135,110$1,035,323
Equipment$49,722$130,024$179,746
Land$110,000-$110,000
Other Assets Org$57--
Other Securities$22,089--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$71,718$71,718

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
$1,443,704
Program Service Revenue
$0
Investment Income
$3,904
Other Revenue
$-5,672
All Other Contributions
$223,423
Change in Net Assets
$441,250

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-$80,567Thrift Store Value
Food Inventory42,518$51,011Comparable Sales
Total Noncash Contributions42,518$131,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,936
Total Revenue per Audited Statements
$1,441,936
Total Revenue per Form 990
$1,441,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,312
Grants and Similar Amounts Paid$196,065
Other Expenses$158,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,110$71,666-$477,776
Grants to Domestic Individuals$196,065--$196,065
Current Officers, Directors, Trustees, and Key Employees$60,960$10,758-$71,718
Payroll Taxes$41,843$7,384-$49,227
Other Employee Benefits$34,335$6,060-$40,395
Office Expenses$29,213$7,671-$36,884
Occupancy$22,626$3,993-$26,619
Depreciation Depletion$26,264--$26,264
Travel$20,930$3,694-$24,624
Insurance$11,795$4,473-$16,268
Conferences and Meetings$9,998--$9,998
Pension Plan Contributions$6,117$1,079-$7,196
Other Expenses$3,440$4,241-$3,440
Fees for Services Accounting-$3,178-$3,178
Fees for Services Legal$1,427--$1,427
Advertising$1,125--$1,125
Total Functional Expenses$876,489$124,197$0$1,000,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,686
Total Expenses per Audited Statements$1,000,686
Total Expenses per Form 990$1,000,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Events$30,231-$2,073-
Sell a Song$10,625-$692-
Total Events$49,754-$5,672$-5,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$36,420
Accrued Pto$13,834
Payroll Taxes Payable$9,254
Checks in Excess of Cash-
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
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
39

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03993
IRS990/OccupancyGrp/ProgramServicesAmt022626
IRS990/OccupancyGrp/TotalAmt026619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/ProgramServicesAmt029213
IRS990/OfficeExpensesGrp/TotalAmt036884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364
IRS990/OtherAssetsTotalGrp/EOYAmt057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040395
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OtherExpensesGrp/ProgramServicesAmt04241
IRS990/OtherExpensesGrp/ProgramServicesAmt13440
IRS990/OtherExpensesGrp/TotalAmt08482
IRS990/OtherExpensesGrp/TotalAmt13440
IRS990/OtherLiabilitiesGrp/BOYAmt092825
IRS990/OtherLiabilitiesGrp/EOYAmt059508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07384
IRS990/PayrollTaxesGrp/ProgramServicesAmt041843
IRS990/PayrollTaxesGrp/TotalAmt049227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06117
IRS990/PensionPlanContributionsGrp/TotalAmt07196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260871
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01253069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283669
IRS990/PYInvestmentIncomeAmt010268
IRS990/PYOtherExpensesAmt0222483
IRS990/PYOtherRevenueAmt0-5185
IRS990/PYRevenuesLessExpensesAmt080750
IRS990/PYSalariesCompEmpBnftPaidAmt0671250
IRS990/PYTotalExpensesAmt01177402
IRS990/PYTotalRevenueAmt01258152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04756366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt04822550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt013556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt014248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt066184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04822550
IRS990ScheduleA/TotalSupportAmt04860905
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/BookValueAmt0900213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035323
IRS990ScheduleD/EquipmentGrp/BookValueAmt049722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179746
IRS990ScheduleD/ExpensesSubtotalAmt01000686
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKS IN EXCESS OF CASH
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022089
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01441936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057
IRS990ScheduleD/TotalBookValueSecuritiesAmt022089
IRS990ScheduleD/TotalExpensesPerForm990Amt01000686
IRS990ScheduleD/TotalLiabilityAmt059508
IRS990ScheduleD/TotalRevenuePerForm990Amt01441936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01441936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SELL A SONG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0131578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHINGTOYSHYGIENE ITEMSHOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt080567
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt042518
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt051011
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.

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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