Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0366235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,219,045
Up $30,466 (+2.6%) from 2016
Net Assets
Up$1,214,520
Up $33,964 (+2.9%) from 2016
Liabilities
Down$4,525
Down $3,498 (-44%) from 2016
Revenue
Down$757,356
Down $8,373 (-1.1%) from 2016
Expenses
Down$728,201
Down $44,958 (-5.8%) from 2016
Net Income
Up$29,155
Up $36,585 (+492%) from 2016
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.
To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,180,556 | $1,214,520 | ▲ $33,964 |
| Land, Buildings, and Equipment, Net | $564,113 | $545,839 | ▼ $18,274 |
| Cash and Non-Interest-Bearing Accounts | $273,814 | $338,365 | ▲ $64,551 |
| Inventories for Sale or Use | $193,360 | $184,680 | ▼ $8,680 |
| Investments in Publicly Traded Securities | $74,584 | $82,168 | ▲ $7,584 |
| Savings and Temporary Cash Investments | $81,251 | $66,379 | ▼ $14,872 |
| Total Assets | $1,188,579 | $1,219,045 | ▲ $30,466 |
| Other Assets Total | $1,457 | $1,614 | ▲ $157 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,023 | $4,525 | ▼ $3,498 |
| Total Liabilities | $8,023 | $4,525 | ▼ $3,498 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,180,556 | $1,214,520 | ▲ $33,964 |
| Total Liabilities and Net Assets / Fund Balance | $1,188,579 | $1,219,045 | ▲ $30,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,839 | $213,132 | $708,971 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Wendy Smith | President |
| Kara Semmler | Vice President |
| Becki Potrzeba | Director |
| Carla Bachand | Director |
| Cindy Erwin | Director |
| Don Boyd | Director |
| Eileen Kramer | Director |
| Jennifer Gray | Director |
| Karla Kuiper | Director |
| Paster Dan Bader | Director |
| Scott Isburg | Director |
| Sue Burgard | Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $596,611 | Thrift Value |
| Books and Publications | $38,082 | Thrift Value |
| Total Noncash Contributions | $634,693 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,309 |
| Other Expenses | $288,892 |
| Total Fundraising Expense | $11,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,496 | $16,437 | $10,485 | $336,418 |
| Occupancy | $60,398 | $6,711 | $0 | $67,109 |
| Comp Disqual Persons | $0 | $65,827 | $0 | $65,827 |
| Payroll Taxes | $25,389 | $6,726 | $857 | $32,972 |
| Other Expenses | $27,270 | $2,053 | $0 | $29,323 |
| Depreciation Depletion | $16,447 | $1,827 | $0 | $18,274 |
| Fees for Services Other | $12,271 | $0 | $0 | $12,271 |
| Insurance | $8,970 | $1,583 | $0 | $10,553 |
| Fees for Services Accounting | $0 | $7,630 | $0 | $7,630 |
| Advertising | $6,064 | $0 | $79 | $6,143 |
| All Other Expenses | $88 | $4,899 | $0 | $4,987 |
| Pension Plan Contributions | $2,046 | $2,046 | $0 | $4,092 |
| Travel | $271 | $1,086 | $0 | $1,357 |
| Office Expenses | $1,050 | $143 | $0 | $1,193 |
| Total Functional Expenses | $597,811 | $118,969 | $11,421 | $728,201 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,743 |
| Fundraising Gross Income | $1,880 |
| Professional Fundraising Fees | $0 |
“The return is reviewed by the executive deirector prior to filing.”
“The return is available by request at 200 E. Dakota Ave. Pierre, SD 57501 or by going on line to WWW,Guidestar.com”
“They are available upon written request.”
“RENTAL DEPOSITS”
“SALES TAX PAYABLE”
“BANKWEST LOAN”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6143 |
| IRS990/AllOtherContributionsAmt | 0 | 734050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4987 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZBETH STOKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059450827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 E Dakota Ave Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pierre |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1180556 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1214520 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 65827 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 643372 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3104 |
| IRS990/CYOtherExpensesAmt | 0 | 288892 |
| IRS990/CYOtherRevenueAmt | 0 | 17142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439309 |
| IRS990/CYTotalExpensesAmt | 0 | 728201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18274 |
| IRS990/Desc | 0 | PROVIDED SUPPLEMENTAL FUNDING TO ST. MARY'S HEALTHCARE CENTER FOR HOSPICE & PALLITAVE CARE PATIENTS IN THE AMOUNT OF $30,000 AND PROVIDED FOR MEMORY LOSS SCREENING TO 150 INDIVIDULES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 158367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7630 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7630 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12271 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ISBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA BACHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PASTER DAN BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKI POTRZEBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA SEMMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE BURGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLA KUIPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1408495 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 643372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10553 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 193360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82168 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758971 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3024 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3060 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide diverse programs for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1214520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2863 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19251 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19251 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 634693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales tax credeit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 654 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336418 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32972 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LIZ STOKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED FOR A MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 4167 PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68047 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED MONEY FOR TRAVEL AND MOTEL COSTS TO APPROXIMATELY 145 CANCER PATIENTS AND THEIR FAMILIES FOR 643 TRIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 371397 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 742838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3604 |
| IRS990/PYOtherExpensesAmt | 0 | 280741 |
| IRS990/PYOtherRevenueAmt | 0 | 19287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492418 |
| IRS990/PYTotalExpensesAmt | 0 | 773159 |
| IRS990/PYTotalRevenueAmt | 0 | 765729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29155 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19251 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Gross Fundraising Income 2012: 500. 2013: 10394. 2014: 5437. 2015: 8516. 2016: 1880. Description: Gross Income From Sale of Inventory 2012: 637446. 2013: 642360. 2014: 602290. 2015: 633759. 2016: 643372. Description: Sales Tax Credit 2012: 0. 2013: 138. 2014: 547. 2015: 524. 2016: 654. Description: Gain/Loss on Investments 2012: 0. 2013: -2691. 2014: -3535. 2015: 0. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 737110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3664360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 645906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637946 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3181591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3664360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 737110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 742838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3664360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6953840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545839 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Value |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 38082 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 596611 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is reviewed by the executive deirector prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return is available by request at 200 E. Dakota Ave. Pierre, SD 57501 or by going on line to WWW,Guidestar.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | They are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALES TAX PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANKWEST LOAN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1188579 |
| IRS990/TotalAssetsEOYAmt | 0 | 1219045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1188579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1219045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 737110 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 728201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180556 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1214520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 757356 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1188579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1219045 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1086 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.