Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$196,352
Down $20,278 (-9.4%) from 2016
Net Assets
Down$193,349
Down $21,348 (-9.9%) from 2016
Liabilities
Up$3,003
Up $1,070 (+55%) from 2016
Revenue
Up$169,450
Up $21,769 (+15%) from 2016
Expenses
Up$190,798
Up $17,404 (+10%) from 2016
Net Income
Up-$21,348
Up $4,365 (+17%) from 2016
Biblical counseling and training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,280 | $123,582 | ▼ $15,698 |
| Land, Buildings, and Equipment, Net | $77,350 | $72,770 | ▼ $4,580 |
| Total Assets | $216,630 | $196,352 | ▼ $20,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,933 | $3,003 | ▲ $1,070 |
| Total Liabilities | $1,933 | $3,003 | ▲ $1,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,697 | $193,349 | ▼ $21,348 |
| Total Net Assets Fund Balance | $214,697 | $193,349 | ▼ $21,348 |
| Total Liabilities and Net Assets / Fund Balance | $216,630 | $196,352 | ▼ $20,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $71,825 | $28,175 | $100,000 |
| Equipment | $945 | $16,930 | $17,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Noteboom | Secretary | FT | $67,708 | $67,708 |
| Margie Faehnrich | Office Manager | FT | $16,545 | $16,545 |
| Name | Title |
|---|---|
| Brian Eide | President |
| Rhonda Lockwood | Vice President |
| Carolyn Thompson | Director |
| Thomas Paige | Director |
| Scott Swain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,758 |
| Other Expenses | $48,790 |
| Total Fundraising Expense | $12,365 |
| Grants and Similar Amounts Paid | $2,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,828 | $8,425 | $0 | $84,253 |
| Other Salaries and Wages | $45,556 | $0 | $0 | $45,556 |
| Occupancy | $12,780 | $0 | $0 | $12,780 |
| Payroll Taxes | $9,949 | $0 | $0 | $9,949 |
| Other Expenses | $2,150 | $4,069 | $0 | $6,219 |
| Depreciation Depletion | $3,746 | $834 | $0 | $4,580 |
| All Other Expenses | $3,664 | $0 | $0 | $3,664 |
| Insurance | $2,073 | $914 | $0 | $2,987 |
| Grants to Domestic Orgs | $2,250 | - | - | $2,250 |
| Travel | $1,190 | $0 | $0 | $1,190 |
| Fees for Services Accounting | $0 | $948 | $0 | $948 |
| Office Expenses | $0 | $607 | $0 | $607 |
| Total Functional Expenses | $159,186 | $19,247 | $12,365 | $190,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Mixer | $10,262 | - | - | - |
| Golf Classic | $19,840 | $4,928 | - | $4,928 |
| Total Events | $30,102 | $4,928 | - | $4,928 |
“Thomas paige 17629 69th place north maple grove mn 55311”
“Carol noteboom 27640 471st avenue lennox sd 57039”
“Scott swain 1109 west goldthread circle sioux falls sd 57108”
“Carolyn thompson 25994 478th avenue brandon sd 57005”
“Rhonda lockwood 100 w spyglass drive sioux falls sd 57108”
“Brian eide 4805 south caraway circle sioux falls sd 57108”
“The form is available for review by board members”
“Information is made availabe upon request”
“REVIEW BY THE BOARD”
“TRAINING 648. 648. 0. 0.”
“Dues & subscriptions 200. 200. 0. 0.”
“Meals & entertainment 435. 435. 0. 0.”
“Repairs & maintenance 49. 49. 0. 0.”
“Telephone expense 2332. 2332. 0. 0.”
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 | 1933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BIBLICAL COUNSELING AND TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 76488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE FAEHNRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052741556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 E 11TH ST STE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25174 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 48790 |
| IRS990/CYOtherRevenueAmt | 0 | 11595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139758 |
| IRS990/CYTotalExpensesAmt | 0 | 190798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169450 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4580 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED APPROXIMATELTY 2,747 SESSIONS WITH NEARLY 429 CLIENTS THROUGHOUT THE YEAR. THESE SESSIONS CONSISTED OF INDIVIDUALS, COUPLES, FAMILIES, PEER TO PEER. THE ORGANIZATION ALSO CONDUCTED LAY BIBLICAL COUNSELING CLASSES THROUGHOUT THE YEAR WITH OVER 77 PEOPLE IN ATTENDANCE. THE ORGAIZATION PROVIDES SPECIALIZED DRUG AND ALCOHOL TREATMENT COUNCELING THAT MEET THREE TIMES A WEEK AVEAGING 14 PEOPLE IN THE GROUP DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 948 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | RHONDA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL NOTEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN EIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE FAEHNRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16545 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 25174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 169450 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117875 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | BIBLICAL COUNSELING AND TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4928 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 607 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6219 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL NOTEBOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TREATMENT MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 37628 |
| IRS990/PYOtherRevenueAmt | 0 | 9833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135766 |
| IRS990/PYTotalExpensesAmt | 0 | 173394 |
| IRS990/PYTotalRevenueAmt | 0 | 147681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 706884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51080 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 868001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 868001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 919081 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 945 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHRISTMAS MIXER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4928 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS AVAILABLE FOR REVIEW BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THOMAS PAIGE 17629 69TH PLACE NORTH MAPLE GROVE MN 55311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAROL NOTEBOOM 27640 471ST AVENUE LENNOX SD 57039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCOTT SWAIN 1109 WEST GOLDTHREAD CIRCLE SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAROLYN THOMPSON 25994 478TH AVENUE BRANDON SD 57005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RHONDA LOCKWOOD 100 W SPYGLASS DRIVE SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BRIAN EIDE 4805 SOUTH CARAWAY CIRCLE SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING 648. 648. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS & ENTERTAINMENT 435. 435. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIRS & MAINTENANCE 49. 49. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE EXPENSE 2332. 2332. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 216630 |
| IRS990/TotalAssetsEOYAmt | 0 | 196352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 216630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101662 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12365 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84253 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169450 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 216630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196352 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/TravelGrp/TotalAmt | 0 | 1190 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 193349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 EAST 11TH STREET |
| IRS990/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57104 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.