Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-0366235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,295,424
Up $1,315 (+0.1%) from 2018
Net Assets
Up$1,289,183
Up $3,217 (+0.3%) from 2018
Liabilities
Down$6,241
Down $1,902 (-23%) from 2018
Revenue
Up$853,282
Up $26,590 (+3.2%) from 2018
Expenses
Up$848,442
Up $93,588 (+12%) from 2018
Net Income
Down$4,840
Down $66,998 (-93%) from 2018
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 | $1,285,966 | $1,289,183 | ▲ $3,217 |
| Land, Buildings, and Equipment, Net | $527,565 | $509,291 | ▼ $18,274 |
| Cash and Non-Interest-Bearing Accounts | $411,660 | $433,984 | ▲ $22,324 |
| Inventories for Sale or Use | $191,995 | $186,000 | ▼ $5,995 |
| Investments in Publicly Traded Securities | $110,210 | $113,422 | ▲ $3,212 |
| Savings and Temporary Cash Investments | $51,485 | $51,533 | ▲ $48 |
| Total Assets | $1,294,109 | $1,295,424 | ▲ $1,315 |
| Other Assets Total | $1,194 | $1,194 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,143 | $6,241 | ▼ $1,902 |
| Total Liabilities | $8,143 | $6,241 | ▼ $1,902 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,285,966 | $1,289,183 | ▲ $3,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,109 | $1,295,424 | ▲ $1,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,291 | $249,680 | $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 |
| Kara Hughes | Director |
| Karla Kuiper | Director |
| Norm Weaver | Director |
| Ron Schreiner | Director |
| Scott Isburg | Director |
| Sue Burgard | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $633,466 | Thrift Store Value |
| Books and Publications | - | $71,176 | Thrift Store Value |
| Collectibles | 727 | $7,118 | Thrift Store Value |
| Total Noncash Contributions | 727 | $711,760 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,257 |
| Other Expenses | $326,762 |
| Grants and Similar Amounts Paid | $53,423 |
| Total Fundraising Expense | $14,429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,144 | $7,349 | $7,786 | $363,279 |
| Occupancy | $44,361 | $32,291 | $0 | $76,652 |
| Comp Disqual Persons | $0 | $66,622 | $0 | $66,622 |
| Grants to Domestic Orgs | $53,423 | - | - | $53,423 |
| Payroll Taxes | $27,341 | $5,734 | $621 | $33,696 |
| Other Expenses | $24,122 | $3,169 | $4,399 | $31,690 |
| Depreciation Depletion | $16,447 | $1,827 | $0 | $18,274 |
| Fees for Services Other | $18,235 | $0 | $0 | $18,235 |
| Insurance | $6,632 | $7,464 | $0 | $14,096 |
| All Other Expenses | $4,923 | $9,065 | $0 | $13,988 |
| Fees for Services Accounting | $6,640 | $0 | $0 | $6,640 |
| Advertising | $4,890 | $257 | $138 | $5,285 |
| Pension Plan Contributions | $0 | $4,660 | $0 | $4,660 |
| Office Expenses | $667 | $534 | $133 | $1,334 |
| Travel | $530 | $133 | $0 | $663 |
| Total Functional Expenses | $692,288 | $141,725 | $14,429 | $848,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Avera St Mary's Hospital | Pierre, SD | 501c)(3) | Funding for hospice care | $53,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,301 |
| Fundraising Direct Expenses | $2,900 |
| 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.”
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 | 8143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6241 |
| 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 | 138 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5285 |
| IRS990/AllOtherContributionsAmt | 0 | 820072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13988 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Holly Hoing |
| 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 | 1285966 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1289183 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 66622 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 66622 |
| 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/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 717755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53423 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5147 |
| IRS990/CYOtherExpensesAmt | 0 | 326762 |
| IRS990/CYOtherRevenueAmt | 0 | 28063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468257 |
| IRS990/CYTotalExpensesAmt | 0 | 848442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 853282 |
| 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 for memory loss screening to 163 individules. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6640 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Isburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carla Bachand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becki Potrzeba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kara Semmler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Burgard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Erwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karla Kuiper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Schreiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Norm Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kara Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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 | 2900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53423 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53423 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1576562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 717755 |
| 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 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 191995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 186000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5147 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113422 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758971 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2625 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1285966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4401 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1671 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 711760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1194 |
| 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 | 1352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31690 |
| 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 | 650 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4937 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363279 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Holly Hoing |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided for a monthly newsletter with a circulation of approximately 3700 per month. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76152 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided money for travel and motel costs to approximately 178 cancer patients and their families for 957 trips and also provided supplemental funding to St. Mary's Healthcare Center for hospice and pallitave care patients. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 408450 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 801857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3745 |
| IRS990/PYOtherExpensesAmt | 0 | 311275 |
| IRS990/PYOtherRevenueAmt | 0 | 21090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443579 |
| IRS990/PYTotalExpensesAmt | 0 | 754854 |
| IRS990/PYTotalRevenueAmt | 0 | 826692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4840 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51533 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Gross Fundraising Income 2014: 5437. 2015: 8516. 2016: 1880. 2017: 2815. 2018: 7301. Description: Gross Income From Sale of Inventory 2014: 602290. 2015: 633759. 2016: 643372. 2017: 694539. 2018: 717755. Description: Sales Tax Credit 2014: 547. 2015: 524. 2016: 654. 2017: 673. 2018: 650. Description: Gain/Loss on Investments 2014: -3535. 2015: 0. 2016: 0. 2017: 0. 2018: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3855690 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 725706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 698027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604739 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3317177 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3848692 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6998 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3855690 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7291473 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249680 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 708971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509291 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 53423 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Funding for hospice care |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Avera St Mary's Hospital |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460230199 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 801 E Sioux Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pierre |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57501 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.