Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0366235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,200,977
Down $54,664 (-4.4%) from 2012
Net Assets
Down$1,197,731
Down $53,713 (-4.3%) from 2012
Liabilities
Down$3,246
Down $951 (-23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$758,402
Up $104,438 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues. St. Benedict's guest house was established to provide free lodging for cancer patients and hospice families coming to our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4197 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3246 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED FOR A MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 5500 PER MONTH. |
| IRS990/Activity2/Expense | 0 | 35349 |
| IRS990/Activity3/Description | 0 | PROVIDED MONEY FOR TRAVEL AND MOTEL COSTS TO MORE THAN 130 CANCER PATIENTS AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 88655 |
| IRS990/ActivityOrMissionDescription | 0 | To provide support,education, and funding for terminally ill patients, their families and the professionals that provide care for them. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 E DAKOTA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIERRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57501 |
| IRS990/Advertising/Fundraising | 0 | 1139 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 10248 |
| IRS990/Advertising/Total | 0 | 11387 |
| IRS990/AllOtherContributions | 0 | 680430 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2115 |
| IRS990/AllOtherExpenses/Total | 0 | 3189 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1251444 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1197731 |
| IRS990/CashNonInterestBearing/BOY | 0 | 191678 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 687430 |
| IRS990/ContributionsGrantsPriorYear | 0 | 747508 |
| IRS990/CostOfGoodsSold | 0 | 637160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18817 |
| IRS990/DepreciationDepletion/Total | 0 | 20908 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUPPLEMENTAL FUNDING TO ST. MARY'S HEALTHCARE CENTER FOR HOSPICE & PALLITAVE CARE PATIENTS. PROVIDED EDUCATIONAL OPPORTUNITIES & GROUP SUPPORT OPPORTINITIES TO MORE THAN 862 PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 504110 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11270 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11270 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1765 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 1765 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2855 |
| IRS990/FeesForServicesOther/Total | 0 | 2855 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY KAY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY GIDDINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB HILLESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNY SCHROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JOE VILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE COLLERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA NILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET PENTICOFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 250 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1724 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1724 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1488 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1724 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1724 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 500 |
| IRS990/GrossReceipts | 0 | 1346262 |
| IRS990/GrossRents/Real | 0 | 18000 |
| IRS990/GrossSalesOfInventory | 0 | 637446 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1681 |
| IRS990/Insurance/ProgramServices | 0 | 10325 |
| IRS990/Insurance/Total | 0 | 12006 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 290260 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 212202 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2886 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2886 |
| IRS990/InvestmentIncomePriorYear | 0 | 1021 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2886 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 758971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 635536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 619628 |
| IRS990/LessRentalExpenses/Real | 0 | 4164 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7000 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide support,education, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLY HOING |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1251444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1197731 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 250 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 250 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 286 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 286 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13836 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13836 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 559102 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2451 |
| IRS990/Occupancy/ProgramServices | 0 | 53844 |
| IRS990/Occupancy/Total | 0 | 56295 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 426 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2523 |
| IRS990/OfficeExpenses/Total | 0 | 2949 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1194 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2050 |
| IRS990/OtherExpensePriorYear | 0 | 285977 |
| IRS990/OtherExpensesCurrentYear | 0 | 341941 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEETING FOOD |
| IRS990/OtherExpenses/Description | 2 | PACIENT CARE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4287 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29804 |
| IRS990/OtherExpenses/Total | 0 | 9687 |
| IRS990/OtherExpenses/Total | 1 | 5289 |
| IRS990/OtherExpenses/Total | 2 | 169709 |
| IRS990/OtherExpenses/Total | 3 | 34632 |
| IRS990/OtherRevenueCurrentYear | 0 | 14372 |
| IRS990/OtherRevenuePriorYear | 0 | 20040 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 286637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 377153 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23970 |
| IRS990/PayrollTaxes/Total | 0 | 31538 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2427 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1569 |
| IRS990/PensionPlanContributions/Total | 0 | 3996 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -53714 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13836 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -53714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114749 |
| IRS990/SalariesEtcCurrentYear | 0 | 414737 |
| IRS990/SalariesEtcPriorYear | 0 | 366499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 136973 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144839 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: ADVISORY DIRECTIVES; 2009: 763.; 2010: 692.; 2011: 144.; DESCRIPTION: SDHO WEBSITE FEES; 2009: 600.; 2010: 550.; 2011: 0.; DESCRIPTION: GROSS FUNDRAISING INCOME; 2009: 8510.; 2010: 6202.; 2011: 5023.; 2012: 500.; DESCRIPTION: GROSS GAMING INCOME; 2009: 12556.; 2010: 10277.; 2011: 0.; DESCRIPTION: GROSS INCOME FROM SALE OF INVENTORY; 2009: 504283.; 2010: 554144.; 2011: 631100.; 2012: 637446.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 687430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 747508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 648308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 615343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 95857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2794446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21361 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2794696 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 637946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 636267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 571865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 526712 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2372790 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2794446 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 687430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 747508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 648308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 615343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 95857 |
| IRS990ScheduleA/Total170/Total | 0 | 2794446 |
| IRS990ScheduleA/TotalSupport | 0 | 5266019 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 567485 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 703971 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2143 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2857 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 619628 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | Thrift Value |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 33546 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Thrift Value |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 525556 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The return is reviewed by the executive director prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The return is available by request at 200 E Dakota Ave, Pierre, SD 57501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | or by going on line to WWW.Guidestar.com |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | They are available upon writen request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding Adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RENTAL DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALES TAX PAYABLE BANKWEST LOAN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 E DAKOTA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PIERRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLY HOING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6059450827 |
| IRS990/TotalAssets/BOY | 0 | 1255641 |
| IRS990/TotalAssetsBOY | 0 | 1255641 |
| IRS990/TotalAssets/EOY | 0 | 1200977 |
| IRS990/TotalAssetsEOY | 0 | 1200977 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 687430 |
| IRS990/TotalExpensesCurrentYear | 0 | 758402 |
| IRS990/TotalExpensesPriorYear | 0 | 653964 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1382 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128906 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 628114 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 758402 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1382 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4197 |
| IRS990/TotalLiabilitiesBOY | 0 | 4197 |
| IRS990/TotalLiabilities/EOY | 0 | 3246 |
| IRS990/TotalLiabilitiesEOY | 0 | 3246 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1255641 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1200977 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1251444 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1197731 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 628114 |
| IRS990/TotalRevenueCurrentYear | 0 | 704688 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17258 |
| IRS990/TotalRevenuePriorYear | 0 | 768713 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.