Civic Intelligence

Beacon Center

990 • Fiscal year 2023 • EIN 46-0358638

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

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

42nd percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,558

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,297,665

Up $319,570 (+16%) from 2022

Net Assets

Up

$2,222,347

Up $318,525 (+17%) from 2022

Liabilities

Up

$75,318

Up $1,045 (+1.4%) from 2022

Revenue

Down

$1,319,387

Down $122,549 (-8.5%) from 2022

Expenses

Up

$1,000,862

Up $176 (+0.0%) from 2022

Net Income

Down

$318,525

Down $122,725 (-28%) from 2022

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

2023

Assets$2,297,665
Liabilities$75,318
Net Assets$2,222,347

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

2023

Revenue$1,319,387
Expenses$1,000,862
Net Income$318,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,331,022
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$1,059,935$1,325,141▲ $265,206
Savings and Temporary Cash Investments$450,896$452,495▲ $1,599
Cash and Non-Interest-Bearing Accounts$184,247$308,438▲ $124,191
Pledges and Grants Receivable$260,871$179,782▼ $81,089
Investments Other Securities$22,089$28,851▲ $6,762
Total Assets$1,978,095$2,297,665▲ $319,570
Other Assets Total$57$2,958▲ $2,901
Liabilities
Other Liabilities$59,508$71,786▲ $12,278
Accounts Payable and Accrued Expenses$14,765$3,532▼ $11,233
Total Liabilities$74,273$75,318▲ $1,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,927$2,215,703▲ $320,776
Net Assets With Donor Restrictions$8,895$6,644▼ $2,251
Total Net Assets Fund Balance$1,903,822$2,222,347▲ $318,525
Total Liabilities and Net Assets / Fund Balance$1,978,095$2,297,665▲ $319,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,773$154,275$1,307,048
Equipment$62,368$141,378$203,746
Land$110,000-$110,000
Other Assets Org$2,958--
Other Securities$28,851--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SikkinkExecutive DirectorFT$80,558$80,558

Board Members and Trustees

NameTitle
Steve RehorstPresident
Sharon DahlgrenVice President
Breanna BeebeDirector
Mary DreveckyDirector
Nancy ReishusDirector
Pat CromDirector
Sue MattinglyDirector
Boyd VanvoorenSecretary
Josh HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,756
Program Service Revenue
$0
Investment Income
$11,266
Other Revenue
$-11,635
All Other Contributions
$239,211
Change in Net Assets
$318,525

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-$90,765Thrift Store Value
Food Inventory21,728$32,760Comparable Sales
Total Noncash Contributions21,728$123,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,387
Total Revenue per Audited Statements
$1,319,387
Total Revenue per Form 990
$1,319,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,890
Other Expenses$215,883
Grants and Similar Amounts Paid$167,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,373$64,301-$428,674
Grants to Domestic Individuals$167,089--$167,089
Current Officers, Directors, Trustees, and Key Employees$68,474$12,084-$80,558
Office Expenses$61,405$9,062-$70,467
Payroll Taxes$46,578$8,220-$54,798
Other Employee Benefits$45,781$8,079-$53,860
Depreciation Depletion$30,520--$30,520
Occupancy$24,271$4,283-$28,554
Insurance$20,947$6,115-$27,062
Travel$22,574$3,984-$26,558
Conferences and Meetings$13,420--$13,420
Other Expenses$6,860$2,153-$6,860
Fees for Services Accounting-$4,269-$4,269
Advertising$625--$625
Total Functional Expenses$878,312$122,550$0$1,000,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,862
Total Expenses per Audited Statements$1,000,862
Total Expenses per Form 990$1,000,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Events$22,989-$725-
Walk a Mile$14,475-$5,097-
Total Events$47,634-$11,635$-11,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$24,159
Credit Card Payable$17,829
Payroll Taxes Payable$17,389
Accrued Vacation$12,409
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
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
37

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
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IRS990/OccupancyGrp/TotalAmt028554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09062
IRS990/OfficeExpensesGrp/ProgramServicesAmt061405
IRS990/OfficeExpensesGrp/TotalAmt070467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057
IRS990/OtherAssetsTotalGrp/EOYAmt02958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053860
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02153
IRS990/OtherExpensesGrp/ProgramServicesAmt02154
IRS990/OtherExpensesGrp/ProgramServicesAmt13241
IRS990/OtherExpensesGrp/ProgramServicesAmt26860
IRS990/OtherExpensesGrp/TotalAmt04307
IRS990/OtherExpensesGrp/TotalAmt13241
IRS990/OtherExpensesGrp/TotalAmt26860
IRS990/OtherLiabilitiesGrp/BOYAmt059508
IRS990/OtherLiabilitiesGrp/EOYAmt071786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08220
IRS990/PayrollTaxesGrp/ProgramServicesAmt046578
IRS990/PayrollTaxesGrp/TotalAmt054798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179782
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196065
IRS990/PYInvestmentIncomeAmt03904
IRS990/PYOtherExpensesAmt0158309
IRS990/PYOtherRevenueAmt0-5672
IRS990/PYRevenuesLessExpensesAmt0441250
IRS990/PYSalariesCompEmpBnftPaidAmt0646312
IRS990/PYTotalExpensesAmt01000686
IRS990/PYTotalRevenueAmt01441936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05503216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt05571568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt016416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt012730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt013556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt068352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05571568
IRS990ScheduleA/TotalSupportAmt05611891
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/BookValueAmt01152773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307048
IRS990ScheduleD/EquipmentGrp/BookValueAmt062368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203746
IRS990ScheduleD/ExpensesSubtotalAmt01000862
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028851
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WCF ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01319387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02958
IRS990ScheduleD/TotalBookValueSecuritiesAmt028851
IRS990ScheduleD/TotalExpensesPerForm990Amt01000862
IRS990ScheduleD/TotalLiabilityAmt071786
IRS990ScheduleD/TotalRevenuePerForm990Amt01319387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL AND RELOCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0123525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHINGTOYSHYGIENE ITEMSHOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
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/NoncashContributionsRptF990Amt090765
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021728
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032760
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.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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