Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$593,749
Up $21,939 (+3.8%) from 2019
Net Assets
Up$577,766
Up $10,030 (+1.8%) from 2019
Liabilities
Up$15,983
Up $11,909 (+292%) from 2019
Revenue
Down$273,643
Down $35,114 (-11%) from 2019
Expenses
Down$258,839
Down $28,607 (-10.0%) from 2019
Net Income
Down$14,804
Down $6,507 (-31%) from 2019
Provide funding for court appointed special advocates servicing for children who have been abused or neglected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $259,531 | $246,806 | ▼ $12,725 |
| Savings and Temporary Cash Investments | $223,492 | $236,502 | ▲ $13,010 |
| Cash and Non-Interest-Bearing Accounts | $85,951 | $107,605 | ▲ $21,654 |
| Prepaid Expenses and Deferred Charges | $2,836 | $2,836 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $571,810 | $593,749 | ▲ $21,939 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Escrow Account Liability | - | $10,656 | - |
| Accounts Payable and Accrued Expenses | $4,074 | $5,327 | ▲ $1,253 |
| Total Liabilities | $4,074 | $15,983 | ▲ $11,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $567,050 | $577,080 | ▲ $10,030 |
| Net Assets With Donor Restrictions | $686 | $686 | → $0 |
| Total Net Assets Fund Balance | $567,736 | $577,766 | ▲ $10,030 |
| Total Liabilities and Net Assets / Fund Balance | $571,810 | $593,749 | ▲ $21,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $198,156 | $65,572 | $142,528 |
| Equipment | $12,508 | $67,523 | $80,031 |
| Land | $36,142 | - | $36,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Kelly | Director | FT | $53,566 | $53,566 |
| Name | Title |
|---|---|
| Josh Horak | President |
| Tia Berens | Vice President |
| Holly Mortenson | Board Member |
| Larissa Cook | Board Member |
| Michaela Anderson | Board Member |
| Rita Manley | Board Member |
| Sadie Snyder | Board Member |
| Staci Miller | Board Member |
| Tiffany Even | Board Member |
| Bryan Walker | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,578 |
| Other Expenses | $82,261 |
| Total Fundraising Expense | $20,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,220 | $6,843 | $10,435 | $101,498 |
| Current Officers, Directors, Trustees, and Key Employees | $43,451 | $6,161 | $3,954 | $53,566 |
| Fees for Services Accounting | $13,691 | $1,543 | $1,556 | $16,790 |
| Payroll Taxes | $9,767 | $1,101 | $1,109 | $11,977 |
| Occupancy | $7,738 | $872 | $879 | $9,489 |
| Depreciation Depletion | $6,883 | $714 | $720 | $8,317 |
| Information Technology | $6,747 | $404 | $406 | $7,557 |
| Office Expenses | $1,999 | $2,872 | $227 | $5,098 |
| Other Employee Benefits | $4,098 | $462 | $465 | $5,025 |
| Pension Plan Contributions | $3,679 | $415 | $418 | $4,512 |
| Conferences and Meetings | $4,486 | $1 | $1 | $4,488 |
| Insurance | $3,560 | $401 | $404 | $4,365 |
| Other Expenses | $3,457 | - | - | $3,457 |
| Advertising | $679 | - | - | $679 |
| All Other Expenses | $393 | $44 | $45 | $482 |
| Travel | $-20 | $-25 | $-25 | $-70 |
| Total Functional Expenses | $216,437 | $21,808 | $20,594 | $258,839 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,060 |
| Fundraising Direct Expenses | $4,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $10,878 | $10,878 | - | $10,878 |
| Marathon | $8,182 | $8,182 | $660 | $7,522 |
| Total Events | $19,060 | $19,060 | $4,210 | $14,850 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“FEDERAL INCOME TAX FORM 990-t = -$367”
“Unrelated business depreciation = -$4407”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 679 |
| IRS990/AllOtherContributionsAmt | 0 | 70251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORTHERN HILLS CASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057224558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 741 NORTH 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53566 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13029 |
| IRS990/CYOtherExpensesAmt | 0 | 82261 |
| IRS990/CYOtherRevenueAmt | 0 | 23667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176578 |
| IRS990/CYTotalExpensesAmt | 0 | 258839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8317 |
| IRS990/Desc | 0 | CASA IS ORGANIZED TO PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES FOR THE BENEFIT OF ABUSED OR NEGLECTED CHILDREN. THE ORGANIZATION HAD 39 VOLUNTEERS AND PROVIDED SERVICE TO 88 CHILDREN AND 56 FAMILIES IN 2018 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 686 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10656 |
| IRS990/ExpenseAmt | 0 | 216437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1556 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | KATHLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAELA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SADIE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIA BERENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY EVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH HORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARISSA COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53566 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38247 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19060 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 128449 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281636 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 406 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7557 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379901 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3783 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE FUNDING FOR COURT APPOINTED SPECIAL ADVOCATES SERVICING FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14850 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8817 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577080 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 879 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4774 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES/DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3457 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101498 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11977 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 418 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2836 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16507 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122142 |
| IRS990/PYOtherRevenueAmt | 0 | 39503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165304 |
| IRS990/PYTotalExpensesAmt | 0 | 287446 |
| IRS990/PYTotalRevenueAmt | 0 | 308757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14804 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 781100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 781100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65572 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80031 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36142 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 246806 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2500 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.