Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 46-0446287 • 501(c)3 • Mission, SD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$755,487
Down $16,634 (-2.2%) from 2018
Liabilities
Down$65,971
Down $10,521 (-14%) from 2018
Net Assets
Down$689,516
Down $6,113 (-0.9%) from 2018
Revenue
Up$759,092
Up $110,382 (+17%) from 2018
Expenses
Up$764,521
Up $87,363 (+13%) from 2018
Net Income
Up-$5,429
Up $23,019 (+81%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $761,989 | $722,347 | ▼ $39,642 |
| Cash and Non-Interest-Bearing Accounts | $10,132 | $33,140 | ▲ $23,008 |
| Total Assets | $772,121 | $755,487 | ▼ $16,634 |
| Liabilities | |||
| Other Liabilities | $76,492 | $65,971 | ▼ $10,521 |
| Total Liabilities | $76,492 | $65,971 | ▼ $10,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,629 | $689,516 | ▼ $6,113 |
| Total Net Assets Fund Balance | $695,629 | $689,516 | ▼ $6,113 |
| Total Liabilities and Net Assets / Fund Balance | $772,121 | $755,487 | ▼ $16,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $714,415 | $160,585 | $875,000 |
| Equipment | $6,109 | $134,142 | $140,251 |
| Other Land Buildings | $1,823 | $40,438 | $42,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Garriott | Executive Director | FT | $47,508 | $47,508 |
| Name | Title |
|---|---|
| Tom Gilmore | President |
| Rev Jo Wakins | Vice President |
| Bishop Bruce Ough | Ex Officio Member |
| Dennis Unkenholz | Member |
| Jason Christienson | Member |
| Rebecca Trefz | Member |
| Bruce Millikan | Secretary |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $283,555 |
| Clothing and Household Goods | $81,932 |
| Total Noncash Contributions | $365,487 |
| Line Item | Amount |
|---|---|
| Other Expenses | $612,589 |
| Salaries, Compensation, and Employee Benefits | $151,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $365,487 | - | - | $365,487 |
| Other Salaries and Wages | $84,597 | - | - | $84,597 |
| All Other Expenses | $48,430 | - | - | $48,430 |
| Current Officers, Directors, Trustees, and Key Employees | $47,508 | - | - | $47,508 |
| Depreciation Depletion | $39,642 | - | - | $39,642 |
| Occupancy | $35,077 | - | - | $35,077 |
| Payroll Taxes | $19,827 | - | - | $19,827 |
| Fees for Services Other | $16,815 | - | - | $16,815 |
| Insurance | $15,141 | - | - | $15,141 |
| Travel | $9,278 | - | - | $9,278 |
| Interest | $2,846 | - | - | $2,846 |
| Office Expenses | $2,022 | - | - | $2,022 |
| Advertising | $185 | - | - | $185 |
| Total Functional Expenses | $764,521 | $0 | $0 | $764,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $65,971 |
| Usda | - |
| Bank West | - |
“Program Service Expenses 340,262, Grants and allocations 0, Revenue 0 ALL OTHER ACCOMPLISHMENT CROSS CUTURAL PRESENTERS, FOR EDUCATION OF VOLUNTEERS.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 185 |
| IRS990/AllOtherContributionsAmt | 0 | 632700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48430 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GARRIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058564266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 S ROOSEVELT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47508 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 612589 |
| IRS990/CYOtherRevenueAmt | 0 | 3352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151932 |
| IRS990/CYTotalExpensesAmt | 0 | 764521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39642 |
| IRS990/Desc | 0 | FOOD PANTRY AND FREE HOT MEAL PROGRAM THE WARM WELCOME FOOD PANTRY IS OPEN 4 DAYS A WEEK, 50 WEEKS A YEAR, AND AVERAGES 190 FAMILIES THAT SIGN IN EACH DAY. IN 2019, OVER 560,000 POUNDS OF GROCERIES AND 100,000 POUNDS OF NON-GROCERY ITEMS DEODORANT, TOOTHPASTE, EXT. WERE DISTRIBUTED. TWO COOKS PREPARE 300 TO 350 MEALS EACH DAY, SERVING OVER 52,000 FREE HOT LUNCHES DURING THE YEAR. FOR HOLIDAYS A SPECIAL EFFORT IS MADE TO ASSIST IMPOVERISHED FAMILES IN CELEBRATING, AND 600 TO 700 COMPLETE MEALS ARE SERVED ON EACH OF 3 HOLIDAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16815 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LINDA GARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS UNKENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV JO WAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON CHRISTIENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA TREFZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE MILLIKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BISHOP BRUCE OUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47508 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 759092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/InterestGrp/TotalAmt | 0 | 2846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 24 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 722347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1057512 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3352 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 689516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 689516 |
| IRS990/NoncashContributionsAmt | 0 | 365487 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | Construction |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Pantry |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65971 |
| IRS990/OtherRevenueTotalAmt | 0 | 3352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA GARRIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLOTHING DISTRIBUTION ALL CLOTHING AND FURNITURE IS DONATED TO TREE OF LIFE, AND MADE AVAILABLE THROUGH TWO PARTS OF THE PROGRAM. THE FIRST IS A THRIFT SHOP WHOSE INCOME PAYS FOR THE OPERATIONAL EXPENSES OF THIS PROGRAM. TRIBAL LEADERS ASKED THAT WE AVOID HUMILIATING ITS PEOPLE AND GIVE THEM A BUYING-EXPERIENCE RATHER THAN A BEGGING-EXPERIENCE, WHICH WE DO THROUGH A BARGAIN PRICED THRIFT SHOP. HOWEVER, TO ASSIST THE HOMELESS INDIVIDUALS, THE RESIDENTS OF 2 FAMILY SHELTERS, ANYONE WHO HAS SUFFERED LOSS BY FIRES, AND FAMILIES WITH NO INCOME, WE ALSO HAVE A METHOD OF FREE DISTRIBUTION OF CLOTHING SO THAT NO ONE GOES WITHOUT ASSISTANCE. OPEN 200 DAYS EACH YEAR, ON AVERAGE 110 FAMILIES PER DAY ARE ASSISTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5569 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREE HOME REPAIRS FOR SAFETY WHILE THE ROSEBUD SIOUX TRIBE HAS RESOURCES ONLY FOR MAKING REPAIRS TO ABOUT 40 HOMES PER YEAR, TREE OF LIFE IS ABLE TO ASSIST. REPAIRS PROVIDE COMFORT AND SAFETY, AND INCLUDED ELECTRICAL, PLUMBING, ROOF REPAIRS, REPLACING DOORS AND WINDOWS, SEALING WINTERIZING, FIXING FLOORS AND TILING, MAKING BATHROOMS HANDICAP-ACCESSIBLE, AND INSTALLING WHEELCHAIR RAMPS AS NEEDED. WE ALSO MADE REPAIRS AND PAINTED HOME EXTERIORS. OVER 400 VOLUNTEERS FROM ACROSS THE US CAME TO DONATE THEIR SERVICES IN MAKING THESE REPAIRS, AND TREE OF LIFE PURCHASED ALL THE MATERIALS AND TOOLS USED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 519366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 378 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 556778 |
| IRS990/PYOtherRevenueAmt | 0 | 20457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120380 |
| IRS990/PYTotalExpensesAmt | 0 | 677158 |
| IRS990/PYTotalRevenueAmt | 0 | 648710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5429 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 632700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1864734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5646265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5646265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 632700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1864734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5646265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5646265 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 714415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 875000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140251 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | USDA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK WEST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 722347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65971 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 81932 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 283555 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 340,262, Grants and allocations 0, Revenue 0 ALL OTHER ACCOMPLISHMENT CROSS CUTURAL PRESENTERS, FOR EDUCATION OF VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 772121 |
| IRS990/TotalAssetsEOYAmt | 0 | 755487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 772121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 632700 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 764521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 764521 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 689516 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 340262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 764521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 772121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755487 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/TravelGrp/TotalAmt | 0 | 9278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 S ROOSEVELT STREET |
| IRS990/USAddress/CityNm | 0 | MISSION |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57555 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TREEOFLIFERELIEF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GARRIOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREE OF LIFE MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 460446287 |
| ReturnHeader/Filer/PhoneNum | 0 | 6058564266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 S ROOSEVELT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 575550149 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 316A694541766F4792F7EE6903152FDFA3F7302D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 316A694541766F4792F7EE6903152FDFA3F7302D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.54.30.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMPIRE ACCOUNTING & FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 N CHERRY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023764949 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHAL TINANT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:46:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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