Civic Intelligence

The Carroll Institute

EIN 46-0363475 • 501(c)3 • Sioux Falls, SD

View Organization Page

Profile

Creating pathways to a bright future.

310 S First AveSioux Falls, SD 57104

www.carrollinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$147,842

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,741,738

Up $626,268 (+6.9%) from 2024

Liabilities

Up

$2,640,347

Up $207,751 (+8.5%) from 2024

Net Assets

Up

$7,101,391

Up $418,517 (+6.3%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$6,448,263

Down $5,510 (-0.1%) from 2024

Expenses

Up

$6,029,746

Up $356,022 (+6.3%) from 2024

Net Income

Down

$418,517

Down $361,532 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,806,989Liabilities 2010: $791,653Net Assets 2010: $1,015,3362010Assets 2011: $1,896,161Liabilities 2011: $701,808Net Assets 2011: $1,194,3532011Assets 2012: $2,048,331Liabilities 2012: $567,815Net Assets 2012: $1,480,5162012Assets 2013: $2,413,303Liabilities 2013: $601,530Net Assets 2013: $1,811,7732013Assets 2014: $3,024,360Liabilities 2014: $614,062Net Assets 2014: $2,410,2982014Assets 2015: $5,246,285Liabilities 2015: $2,369,718Net Assets 2015: $2,876,5672015Assets 2016: $6,261,010Liabilities 2016: $3,098,185Net Assets 2016: $3,162,8252016Assets 2017: $6,402,972Liabilities 2017: $2,981,843Net Assets 2017: $3,421,1292017Assets 2018: $6,684,651Liabilities 2018: $2,918,371Net Assets 2018: $3,766,2802018Assets 2019: $6,975,006Liabilities 2019: $2,862,689Net Assets 2019: $4,112,3172019Assets 2020: $7,106,485Liabilities 2020: $3,288,992Net Assets 2020: $3,817,4932020Assets 2021: $8,297,552Liabilities 2021: $2,677,646Net Assets 2021: $5,619,9062021Assets 2022: $8,292,611Liabilities 2022: $2,660,592Net Assets 2022: $5,632,0192022Assets 2023: $8,481,648Liabilities 2023: $2,578,823Net Assets 2023: $5,902,8252023Assets 2024: $9,115,470Liabilities 2024: $2,432,596Net Assets 2024: $6,682,8742024Assets 2025: $9,741,738Liabilities 2025: $2,640,347Net Assets 2025: $7,101,3912025

Highlighted filing

2025

Assets$9,741,738
Liabilities$2,640,347
Net Assets$7,101,391
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,985,1992010Expenses 2011: $2,044,0862011Expenses 2012: $2,063,1572012Expenses 2013: $2,333,1952013Revenue 2014: $3,194,965Expenses 2014: $2,596,440Net Income 2014: $598,5252014Revenue 2015: $3,267,565Expenses 2015: $2,801,296Net Income 2015: $466,2692015Revenue 2016: $3,410,418Expenses 2016: $3,124,160Net Income 2016: $286,2582016Revenue 2017: $3,774,552Expenses 2017: $3,516,248Net Income 2017: $258,3042017Revenue 2018: $4,072,986Expenses 2018: $3,727,835Net Income 2018: $345,1512018Revenue 2019: $4,203,873Expenses 2019: $3,857,836Net Income 2019: $346,0372019Revenue 2020: $3,953,153Expenses 2020: $4,247,977Net Income 2020: -$294,8242020Revenue 2021: $6,289,487Expenses 2021: $4,487,074Net Income 2021: $1,802,4132021Revenue 2022: $4,802,732Expenses 2022: $4,790,619Net Income 2022: $12,1132022Revenue 2023: $5,603,656Expenses 2023: $5,332,850Net Income 2023: $270,8062023Revenue 2024: $6,453,773Expenses 2024: $5,673,724Net Income 2024: $780,0492024Revenue 2025: $6,448,263Expenses 2025: $6,029,746Net Income 2025: $418,5172025

Highlighted filing

2025

Revenue$6,448,263
Expenses$6,029,746
Net Income$418,517
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,741,738
Liabilities
$2,640,347
Net assets
$7,101,391
Revenue
$6,448,263
Expenses
$6,029,746
Net income
$418,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$2.64$7.10$6.45$6.03$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.43$6.68$6.45$5.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.58$5.90$5.60$5.33$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.66$5.63$4.80$4.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.68$5.62$6.29$4.49$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.29$3.82$3.95$4.25$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.86$4.11$4.20$3.86$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.92$3.77$4.07$3.73$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.98$3.42$3.77$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.10$3.16$3.41$3.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.37$2.88$3.27$2.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.41$3.19$2.60$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.81$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.57$1.48$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.70$1.19$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.79$1.02$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$6,625,654
Mission and Program Overview

Mission

Creating pathways to a bright future.

Prevention, intervention, treatment and care for individuals experiencing chemical addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,375,014$5,350,541▲ $975,527
Savings and Temporary Cash Investments$3,944,688$2,000,075▼ $1,944,613
Cash and Non-Interest-Bearing Accounts$132,117$1,817,275▲ $1,685,158
Accounts Receivable$623,536$544,045▼ $79,491
Prepaid Expenses and Deferred Charges$17,383$29,802▲ $12,419
Total Assets$9,115,470$9,741,738▲ $626,268
Other Assets Total$22,732$0▼ $22,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,784,462$1,682,045▼ $102,417
Accounts Payable and Accrued Expenses$199,042$545,789▲ $346,747
Other Liabilities$402,414$374,170▼ $28,244
Deferred Revenue$33,477$30,668▼ $2,809
Escrow Account Liability$13,201$7,675▼ $5,526
Total Liabilities$2,432,596$2,640,347▲ $207,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,682,834$7,101,351▲ $418,517
Net Assets With Donor Restrictions$40$40→ $0
Total Net Assets Fund Balance$6,682,874$7,101,391▲ $418,517
Total Liabilities and Net Assets / Fund Balance$9,115,470$9,741,738▲ $626,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,301,568$2,448,431$5,749,999
Other Land Buildings$1,432,387-$1,432,387
Equipment$308,441$755,174$1,063,615
Land$308,145-$308,145
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany ButlerExecutive DirectorFT$147,073$769$147,842
Gretchen HartmannClinical SupervisorFT$124,122$287$124,409

Board Members and Trustees

NameTitle
Mark BrodersChairperson
Lt Jason LeachImmediate Past Chair
Chad ConawayVice Chairperson
David JHiebDirector
Emily HerbertDirector
Frances Ellis RiceDirector
Gary TuschenDirector
Joe BosmanDirector
Sandy FrentzSecretary
Mary Pat MullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Van De Walle Architects LLCArchitectural services for our construct210 S Phillips Ave, Sioux Falls, SD 57104$212,775
Revenue and Support

Revenue Composition

Contributions and Grants
$27,822
Program Service Revenue
$6,362,511
Investment Income
$22,337
Other Revenue
$35,593
All Other Contributions
$10,822
Change in Net Assets
$418,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,448,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,448,263
Total Revenue per Form 990
$6,448,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,489,252
Other Expenses$1,540,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,122$975,629-$3,408,751
Other Employee Benefits$328,504$199,959-$528,463
Depreciation Depletion$235,723$110,073-$345,796
Occupancy$201,185$93,817-$295,002
Payroll Taxes$193,662$87,598-$281,260
Fees for Services Other$133,725$64,738-$198,463
Current Officers, Directors, Trustees, and Key Employees-$154,000-$154,000
Office Expenses$92,099$45,477-$137,576
Pension Plan Contributions$75,466$28,757-$104,223
Interest$56,166$30,243-$86,409
Other Expenses$60,372$16,878-$60,372
Travel$13,859$6,684-$20,543
Comp Disqual Persons$12,555--$12,555
All Other Expenses$4,836$1,758-$6,594
Advertising$3,320--$3,320
Fees for Services Legal-$2,700-$2,700
Total Functional Expenses$4,211,435$1,818,311$0$6,029,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,029,746
Total Expenses per Audited Statements$6,029,746
Total Expenses per Form 990$6,029,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly MullenDaughter of board member Mary Pat MullenCompensationNo$12,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingencies$373,770
Other Liabilities$400
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, line 1A

“The Executive Committee has the authority to act on behalf of the full board. The Executive Committee is comprised of the Chairperson, Immediate Past Chairperson, Vice-Chairperson, Secretary and Treasurer. The Committee's scope of authority is not limited.”

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews the 990. After her review, the 990 is given to the full board for their review. The 990 is not filed until each board member has been given a copy of it.”

Form 990, Part VI, Section B, line 12C

“Individuals are required to disclose any conflicts that may arise. The Executive Committee is responsible for discussing any conflicts with the persons involved. Persons with a conflict are required to refrain from voting on the matter at hand.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews comparable data in the local area. The Executive Director is given an annual review, and pay is adjusted accordingly.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request with board approval.”

Form 990, Part VI, Section A, Line 8B:

“Executive Committee minutes are in writing if there is anything of significance. However, there is reference in the agenda to the Executive Committee meetings and an oral summary of the meeting is given to the full board. The oral summary then becomes part of the subsequent board minutes.”

Form 990, Part VII

“In addition to her role as Executive Director, Tiffany Butler has oversight of financial operations of the entity.”

Filing and Contact Details

Filer

Filer Name
The Carroll Institute
EIN
46-0363475
Phone
6053362556
Address
310 S First Ave, Sioux Falls, SD 57104

Signing Officer

Name
Tiffany Butler
Title
Executive Director
Phone
6053362556
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Butler
Formed
1981
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
345 N Reid Pl Ste 400, Sioux Falls, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Clients staying at The Arch are encouraged to work during their stay and may request that the organization hold their funds in a pooled savings account for safe-keeping. Funds are available to the client upon their request.”

Part X, Line 2:

“The Institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0545789
IRS990/AccountsReceivableGrp/BOYAmt0623536
IRS990/AccountsReceivableGrp/EOYAmt0544045
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Prevention, intervention, treatment and care for individuals experiencing chemical addictions.
IRS990/AdvertisingGrp/ProgramServicesAmt03320
IRS990/AdvertisingGrp/TotalAmt03320
IRS990/AllOtherContributionsAmt010822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04836
IRS990/AllOtherExpensesGrp/TotalAmt06594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marisa Draper
IRS990/BooksInCareOfDetail/PhoneNum06052751338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S First Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132117
IRS990/CashNonInterestBearingGrp/EOYAmt01817275
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt012555
IRS990/CompDisqualPersonsGrp/TotalAmt012555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0212775
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IRS990/ContractorCompensationGrp/ServicesDesc0Architectural services for our construct
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027822
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235723
IRS990/DepreciationDepletionGrp/TotalAmt0345796
IRS990/Desc0The Arch Residential Treatment facility offers 24/7 structure and cognitive behavioral therapy support for individuals struggling with substance use and mental health disorders. The Arch had 507 new admissions during FY25 with an average length of stay around 69 days.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt02310488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt02700
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IRS990/FeesForServicesOtherGrp/TotalAmt0198463
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tiffany Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Gretchen Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Broders
IRS990/Form990PartVIISectionAGrp/PersonNm3Lt Jason Leach
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Conaway
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Frentz
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Pat Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm8David JHieb
IRS990/Form990PartVIISectionAGrp/PersonNm9Frances Ellis Rice
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Bosman
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Tuschen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-177391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06625654
IRS990/GrossRentsGrp/RealAmt032700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt030243
IRS990/InterestGrp/ProgramServicesAmt056166
IRS990/InterestGrp/TotalAmt086409
IRS990/InvestmentIncomeGrp/ExclusionAmt0199728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03203605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04375014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05350541
IRS990/LandBldgEquipCostOrOtherBssAmt08554146
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177391
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02893
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02893
IRS990/MissionDesc0Creating pathways to a bright future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01784462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01682045
IRS990/NetAssetsOrFundBalancesBOYAmt06682874
IRS990/NetAssetsOrFundBalancesEOYAmt07101391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-177391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-177391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06682834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07101351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093817
IRS990/OccupancyGrp/ProgramServicesAmt0201185
IRS990/OccupancyGrp/TotalAmt0295002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045477
IRS990/OfficeExpensesGrp/ProgramServicesAmt092099
IRS990/OfficeExpensesGrp/TotalAmt0137576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022732
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528463
IRS990/OtherExpensesGrp/Desc0Food for Residents
IRS990/OtherExpensesGrp/Desc1Equipment Rentals & Rep
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016878
IRS990/OtherExpensesGrp/ProgramServicesAmt0313560
IRS990/OtherExpensesGrp/ProgramServicesAmt153281
IRS990/OtherExpensesGrp/ProgramServicesAmt260372
IRS990/OtherExpensesGrp/TotalAmt0313560
IRS990/OtherExpensesGrp/TotalAmt170159
IRS990/OtherExpensesGrp/TotalAmt260372
IRS990/OtherLiabilitiesGrp/BOYAmt0402414
IRS990/OtherLiabilitiesGrp/EOYAmt0374170
IRS990/OtherRevenueTotalAmt02893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433122
IRS990/OtherSalariesAndWagesGrp/TotalAmt03408751
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193662
IRS990/PayrollTaxesGrp/TotalAmt0281260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075466
IRS990/PensionPlanContributionsGrp/TotalAmt0104223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029802
IRS990/PrincipalOfficerNm0Tiffany Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Prevention & Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06362511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06362511
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient treatment services provides treatment programs of various lengths to individuals dealing with addiction issues. The program served 1,138 participants in FY25.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01942476
IRS990/ProgSrvcAccomActy3Grp/Desc0Project awareness is an education and awareness program that targets youth of ages 12-24. The team primarily works in the school districts providing classroom education, small group work and individual sessions. The goal is to decrease underage alcohol use as well as prevent the use of tobacco and other substances. The program provided over 1,600 individual sessions and over 700 classroom lessons, ultimately serving over 10,000 students and community members in FY25.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171889
IRS990/PYOtherExpensesAmt01561348
IRS990/PYOtherRevenueAmt034509
IRS990/PYProgramServiceRevenueAmt06043898
IRS990/PYRevenuesLessExpensesAmt0780049
IRS990/PYSalariesCompEmpBnftPaidAmt04112376
IRS990/PYTotalExpensesAmt05673724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06453773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04036915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03944688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Excluded income - 2020 Amount: $ 12,731. 2021 Amount: $ 6,629. 2022 Amount: $ 14,500. 2023 Amount: $ 2,309. 2024 Amount: $ 2,893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01533950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01967038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06335460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05425259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04702433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04732147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027239197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545641
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt029206235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06390333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06247375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05511353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04791077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06266097
IRS990ScheduleA/Total509Grp/TotalAmt029206235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06625654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06453773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05619292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04802732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06289487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029790938
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03301568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02448431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05749999

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