Civic Intelligence

Mitchell Area Safehouse Inc.

990 • Fiscal year 2016 • EIN 46-0389086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MITCHELLAREASAFEHOUSE.ORG
1809 N WisconsinMitchell, SD 57301

(605) 996-6622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$312,886

Down $3,336 (-1.1%) from 2015

Net Assets

Down

$305,699

Down $4,821 (-1.6%) from 2015

Liabilities

Up

$7,187

Up $1,485 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$422,972

Up $30,826 (+7.9%) from 2015

Expenses

Up

$427,793

Up $42,252 (+11%) from 2015

Net Income

Down

-$4,821

Down $11,426 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $335,111Liabilities 2010: $4,858Net Assets 2010: $330,2532010Assets 2011: $335,500Liabilities 2011: $5,106Net Assets 2011: $330,3942011Assets 2012: $293,018Liabilities 2012: $3,745Net Assets 2012: $289,2732012Assets 2013: $258,620Liabilities 2013: $222Net Assets 2013: $258,3982013Assets 2014: $304,599Liabilities 2014: $684Net Assets 2014: $303,9152014Assets 2015: $316,222Liabilities 2015: $5,702Net Assets 2015: $310,5202015Assets 2016: $312,886Liabilities 2016: $7,187Net Assets 2016: $305,6992016Assets 2017: $301,006Liabilities 2017: $642Net Assets 2017: $300,3642017Assets 2018: $301,156Liabilities 2018: $850Net Assets 2018: $300,3062018Assets 2019: $314,146Liabilities 2019: $1,610Net Assets 2019: $312,5362019Assets 2020: $290,840Liabilities 2020: $1,972Net Assets 2020: $288,8682020Assets 2021: $281,892Liabilities 2021: $9,874Net Assets 2021: $272,0182021Assets 2022: $577,241Liabilities 2022: $9,665Net Assets 2022: $567,5762022Assets 2023: $671,979Liabilities 2023: $19,314Net Assets 2023: $652,6652023Assets 2024: $3,116,043Liabilities 2024: $414,568Net Assets 2024: $2,701,4752024

Highlighted filing

2016

Assets$312,886
Liabilities$7,187
Net Assets$305,699
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $344,1022010Revenue 2011: $312,127Expenses 2011: $311,986Net Income 2011: $1412011Expenses 2012: $338,5502012Revenue 2013: $342,474Expenses 2013: $373,349Net Income 2013: -$30,8752013Revenue 2014: $425,424Expenses 2014: $379,907Net Income 2014: $45,5172014Revenue 2015: $392,146Expenses 2015: $385,541Net Income 2015: $6,6052015Revenue 2016: $422,972Expenses 2016: $427,793Net Income 2016: -$4,8212016Revenue 2017: $416,605Expenses 2017: $421,940Net Income 2017: -$5,3352017Revenue 2018: $537,144Expenses 2018: $537,202Net Income 2018: -$582018Revenue 2019: $457,285Expenses 2019: $445,055Net Income 2019: $12,2302019Revenue 2020: $590,733Expenses 2020: $614,401Net Income 2020: -$23,6682020Revenue 2021: $701,049Expenses 2021: $717,899Net Income 2021: -$16,8502021Revenue 2022: $1,002,362Expenses 2022: $706,804Net Income 2022: $295,5582022Revenue 2023: $780,182Expenses 2023: $695,093Net Income 2023: $85,0892023Revenue 2024: $2,762,866Expenses 2024: $714,056Net Income 2024: $2,048,8102024

Highlighted filing

2016

Revenue$422,972
Expenses$427,793
Net Income-$4,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$422,972
Mission and Program Overview

Mission

To provide support and shelter for victims of domestic violence. To provide education and training to the community as to the variety of areas in which domestic abuse exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,305$226,161▼ $12,144
Savings and Temporary Cash Investments$77,717$86,625▲ $8,908
Cash and Non-Interest-Bearing Accounts$200$100▼ $100
Total Assets$316,222$312,886▼ $3,336
Liabilities
Accounts Payable and Accrued Expenses$5,702$7,187▲ $1,485
Total Liabilities$5,702$7,187▲ $1,485
Net Assets / Fund Balance
Permanently Rstr Net Assets$251,231$226,164▼ $25,067
Unrestricted Net Assets$59,289$79,535▲ $20,246
Total Net Assets Fund Balance$310,520$305,699▼ $4,821
Total Liabilities and Net Assets / Fund Balance$316,222$312,886▼ $3,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,383$154,862$372,245
Equipment$8,249$88,514$96,763
Other Land Buildings$529$905$1,434

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$325,716$28,557▲ $38,421-$392,082
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan GuenthnerPresident
Annie LeonardBoard Member
Beth SchneiderBoard Member
Dan KopfmannBoard Member
Deann SchmidtBoard Member
Doreen GosmireBoard Member
Greg HartgravesBoard Member
Joan UsherBoard Member
Kyle ClaussenBoard Member
Melody HohnBoard Member
Renee TriscoBoard Member
Ruth HaidleBoard Member
Loren BrechSecretary
Joann SchlimgenTreasurer
Shelia GrieveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,553
Program Service Revenue
$39,014
Investment Income
$52
Other Revenue
$45,353
All Other Contributions
$40,807
Change in Net Assets
$-4,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,037
Other Expenses$174,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,989$12,392-$217,381
Occupancy$40,924--$40,924
Office Expenses$20,591$9,690-$30,281
Payroll Taxes$21,603$1,752-$23,355
Other Employee Benefits$11,378$923-$12,301
Depreciation Depletion$12,144--$12,144
Other Expenses$1,577$796-$1,577
All Other Expenses$1,001--$1,001
Total Functional Expenses$402,240$25,553$0$427,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraise$45,353$45,353-$45,353
Total Events$45,353$45,353-$45,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The irs form 990 is provided to the board members for their review and approval before the form is filed”

Form 990, Page 6, Part VI, Line 12C

“A copy of conflict of interest policy is presented at the first monthly meeting of each quarter. All subject personnel are required to sign and confirm compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the officers of the entity and recomendation is made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the officers of the entity and recomendation is made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request in writing to: mitchell area safehouse 1809 n. Wisconsin mitchell, sd 57301”

Filing and Contact Details

Filer

Filer Name
Mitchell Area Safehouse Inc
EIN
46-0389086
Phone
6059966622
Address
1809 N WISCONSIN, MITCHELL, SD 57301

Signing Officer

Name
Jonathan Guenthner
Title
President
Phone
6059966622
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Guenthner
Formed
1984
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
85

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a third part visitation/exchange center with parenting classes. Provided third party services to 465 adults and 355 children involved in 631 supervised visitations and 293 supervised exchanges. 8 adults and children attended responsive parenting classes. 29 adults and children attended common sense parenting classes.”

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039014
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EDUCATION IN THE COMMUNITY, ON A VARIETY OF TOPICS DEALING WITH VIOLENCE IN A REALATIONSHIP/HOME ENVIRONMENT. WITHIN THE EIGHT COUNTY SERVICE AREA, WE PROVIDED 29 PRESENTATIONS WITH 759 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034673
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED A 24-HOUR CRISIS HOTLINE AND INDIVDUAL ADVOCACY TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. WEEKLY SUPPORT GROUP SESSIONS PROVIDED TO ADULTS AND CHILDERN WHOM ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. WE PROVIDED SUPPORT TO 2889 CALLERS, 662 NON-SHELTERED CONTACTS, AND HAD 16 ADULT AND 7 CHILDREN ATTENDEES TO THE SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 465 ADULTS AND 355 CHILDREN INVOLVED IN 631 SUPERVISED VISITATIONS AND 293 SUPERVISED EXCHANGES. 8 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 29 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0147574
IRS990/PYOtherRevenueAmt055539
IRS990/PYProgramServiceRevenueAmt037466
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IRS990/PYSalariesCompEmpBnftPaidAmt0237967
IRS990/PYTotalExpensesAmt0385541
IRS990/PYTotalRevenueAmt0392146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086625
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01503909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503909
IRS990ScheduleA/TotalSupportAmt01504143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 465 ADULTS AND 355 CHILDREN INVOLVED IN 631 SUPERVISED VISITATIONS AND 293 SUPERVISED EXCHANGES. 8 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 29 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF CONFLICT OF INTEREST POLICY IS PRESENTED AT THE FIRST MONTHLY MEETING OF EACH QUARTER. ALL SUBJECT PERSONNEL ARE REQUIRED TO SIGN AND CONFIRM COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE OFFICERS OF THE ENTITY AND RECOMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE OFFICERS OF THE ENTITY AND RECOMENDATION IS MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST IN WRITING TO: MITCHELL AREA SAFEHOUSE 1809 N. WISCONSIN MITCHELL, SD 57301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MITCHELL AREA SAFEHOUSE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743071687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MITCHELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019436
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316222
IRS990/TotalAssetsEOYAmt0312886
IRS990/TotalAssetsGrp/BOYAmt0316222
IRS990/TotalAssetsGrp/EOYAmt0312886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338553
IRS990/TotalEmployeeCnt023

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,886
Liabilities
$7,187
Net assets
$305,699
Revenue
$422,972
Expenses
$427,793
Net income
-$4,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.41$2.70$2.76$0.71$2.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.78$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.00$0.71$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.42$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.31$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.34