Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0401091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$906,116
Down $21,710 (-2.3%) from 2016
Net Assets
Down$220,462
Down $218,488 (-50%) from 2016
Liabilities
Up$685,654
Up $196,778 (+40%) from 2016
Revenue
Down$1,647,462
Down $50,959 (-3.0%) from 2016
Expenses
Up$1,866,469
Up $202,540 (+12%) from 2016
Net Income
Down-$219,007
Down $253,499 (-735%) from 2016
To assist disabled individuals
Providing services to handicapped, blind, and severely visually impaired individuals to enable them to live as independently as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,052 | $622,190 | ▼ $31,862 |
| Accounts Receivable | $214,068 | $260,853 | ▲ $46,785 |
| Pledges and Grants Receivable | $32,371 | - | - |
| Prepaid Expenses and Deferred Charges | $6,663 | $14,525 | ▲ $7,862 |
| Cash and Non-Interest-Bearing Accounts | $8,585 | $-6,961 | ▼ $15,546 |
| Total Assets | $927,826 | $906,116 | ▼ $21,710 |
| Other Assets Total | $12,087 | $15,509 | ▲ $3,422 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $397,262 | $567,745 | ▲ $170,483 |
| Accounts Payable and Accrued Expenses | $59,214 | $117,909 | ▲ $58,695 |
| Other Liabilities | $32,400 | - | - |
| Total Liabilities | $488,876 | $685,654 | ▲ $196,778 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $431,834 | $213,176 | ▼ $218,658 |
| Temporarily Rstr Net Assets | $7,116 | $7,286 | ▲ $170 |
| Total Net Assets Fund Balance | $438,950 | $220,462 | ▼ $218,488 |
| Total Liabilities and Net Assets / Fund Balance | $927,826 | $906,116 | ▼ $21,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,360 | $33,962 | $461,322 |
| Leasehold Improvements | $94,103 | $4,642 | $98,745 |
| Land | $79,880 | - | $79,880 |
| Equipment | $20,847 | $50,718 | $71,565 |
| Other Assets Org | $15,509 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chadwick M Ratigan | Executive Director | FT | $48,308 | $48,308 |
| Cathi J Dearth | Finance Director | FT | $43,293 | $43,293 |
| Name | Title |
|---|---|
| Linda Lockner | President |
| Margot Burton | Vice President |
| Beth Hunt | Director |
| Donna Barck | Director |
| Jackie Barondeau | Director |
| Jeff Wangen | Director |
| Leacey Brown | Director |
| Sharon Colombe | Director |
| Sandra Magnavito | Secretary |
| Alan Adel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,370,514 |
| Other Expenses | $495,955 |
| Total Fundraising Expense | $60,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $906,686 | $107,261 | $33,369 | $1,047,316 |
| Other Employee Benefits | $174,801 | $35,783 | $8,549 | $219,133 |
| Payroll Taxes | $85,364 | $15,513 | $3,188 | $104,065 |
| Occupancy | $94,735 | $6,094 | $731 | $101,560 |
| Office Expenses | $67,885 | $8,321 | $524 | $76,730 |
| Depreciation Depletion | $30,654 | $1,972 | $237 | $32,863 |
| Interest | $21,962 | $1,413 | $170 | $23,545 |
| Information Technology | $13,934 | $896 | $108 | $14,938 |
| Conferences and Meetings | $9,266 | $2,846 | $72 | $12,184 |
| Advertising | - | - | $8,006 | $8,006 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Insurance | $6,761 | $435 | $52 | $7,248 |
| Fees for Services Other | $6,294 | $549 | $168 | $7,011 |
| All Other Expenses | $6,443 | $414 | $50 | $6,907 |
| Other Expenses | $1,014 | $65 | $5,038 | $5,038 |
| Travel | $3,417 | $220 | $26 | $3,663 |
| Total Functional Expenses | $1,613,886 | $192,019 | $60,564 | $1,866,469 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,337 |
| Fundraising Direct Expenses | $8,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $13,404 | $13,404 | $1,080 | $12,324 |
| Total Events | $20,337 | $20,337 | $8,612 | $11,725 |
“The form 990 is made available to all board members. The executive board reviews and signs the 990 prior to filing.”
“Members are required to disclose any conflicts of interest.”
“The board of directors is required to set the executive director compensation.”
“All governing documents and policies are available upon 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 | 59214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO HANDICAPPED, BLIND, AND SEVERELY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8006 |
| IRS990/AllOtherContributionsAmt | 0 | 173196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHADWICK M RATIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057181933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4110 WINFIELD COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 72 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2093 |
| IRS990/CYOtherExpensesAmt | 0 | 495955 |
| IRS990/CYOtherRevenueAmt | 0 | 21805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1092936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370514 |
| IRS990/CYTotalExpensesAmt | 0 | 1866469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1647462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32863 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO APPROXIMATELY 400 SEVERELY HANDICAPPED AND APPROXIMATELY 155 ELDERLY BLIND AND SEVERELY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. PROVIDED MEALS AND CARE FOR INDIVIDUALS WITH DISABILITIES IN THE ADULT DAY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1613886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7011 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | LINDA LOCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGOT BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA MAGNAVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN ADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BARCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE BARONDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON COLOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WANGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEACEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHI J DEARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHADWICK M RATIGAN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48308 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20337 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 357432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3485 |
| IRS990/GrossReceiptsAmt | 0 | 1659074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 108 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14938 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7248 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 170 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21962 |
| IRS990/InterestGrp/TotalAmt | 0 | 23545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 711512 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3000 |
| 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 | PROVIDING SERVICES TO HANDICAPPED, BLIND, AND SEVERELY VISUALLY IMPAIRED INDIVIDUALS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 731 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219133 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10080 |
| IRS990/OtherRevenueTotalAmt | 0 | 10080 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1047316 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32371 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14525 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 519 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1092936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 829070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14950 |
| IRS990/PYOtherExpensesAmt | 0 | 695010 |
| IRS990/PYOtherRevenueAmt | 0 | 6496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 877805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 968919 |
| IRS990/PYTotalExpensesAmt | 0 | 1663929 |
| IRS990/PYTotalRevenueAmt | 0 | 1698421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 530228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3511625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3297027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 214598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 530228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 829070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3511625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3570825 |
| 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 | 427360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79880 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 98745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BH AREA COMMUNITY FOUNDATION FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622190 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 77 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6933 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.