Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 46-6017085 • 501(c)3 • Rapid City, SD
Profile
See explanation of part iii line 4a on schedule 0.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$18,905,415
Up $6,493 (+0.0%) from 2024
Liabilities
Down$1,115,160
Down $41,331 (-3.6%) from 2024
Net Assets
Up$17,790,255
Up $47,824 (+0.3%) from 2024
Revenue
Down$15,358,421
Down $213,185 (-1.4%) from 2024
Expenses
Up$15,455,178
Up $398,782 (+2.6%) from 2024
Net Income
Down-$96,757
Down $611,967 (-119%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See explanation of part iii line 4a on schedule 0.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,646,587 | $8,646,667 | ▲ $80 |
| Land, Buildings, and Equipment, Net | $5,853,893 | $5,646,354 | ▼ $207,539 |
| Investments in Publicly Traded Securities | $1,508,701 | $1,679,030 | ▲ $170,329 |
| Pledges and Grants Receivable | $1,323,566 | $1,175,276 | ▼ $148,290 |
| Cash and Non-Interest-Bearing Accounts | $965,800 | $1,086,614 | ▲ $120,814 |
| Savings and Temporary Cash Investments | $411,859 | $496,132 | ▲ $84,273 |
| Prepaid Expenses and Deferred Charges | $105,304 | $85,785 | ▼ $19,519 |
| Accounts Receivable | $62,638 | $72,040 | ▲ $9,402 |
| Inventories for Sale or Use | $20,574 | $17,517 | ▼ $3,057 |
| Total Assets | $18,898,922 | $18,905,415 | ▲ $6,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,138,170 | $1,072,624 | ▼ $65,546 |
| Deferred Revenue | $18,321 | $42,536 | ▲ $24,215 |
| Total Liabilities | $1,156,491 | $1,115,160 | ▼ $41,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,110,072 | $17,330,813 | ▲ $220,741 |
| Net Assets With Donor Restrictions | $632,359 | $459,442 | ▼ $172,917 |
| Total Net Assets Fund Balance | $17,742,431 | $17,790,255 | ▲ $47,824 |
| Total Liabilities and Net Assets / Fund Balance | $18,898,922 | $18,905,415 | ▲ $6,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,021,895 | $3,567,132 | $6,589,027 |
| Equipment | $1,822,242 | $2,706,420 | $4,528,662 |
| Land | $744,468 | - | $744,468 |
| Other Land Buildings | $57,749 | $479,066 | $536,815 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $258,538 | $23,540 | - | - | $282,078 |
| 2023 | $233,603 | $45,784 | - | - | $258,538 |
| 2022 | $196,519 | $68,406 | - | - | $233,603 |
| 2021 | $196,519 | - | - | - | $196,519 |
| 2020 | $196,519 | - | - | - | $196,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Julius | CEO | FT | $122,411 | $19,343 | $141,754 |
| David Miller | Chief Progra | FT | $113,340 | $12,351 | $125,691 |
| Connie Olson | Chief Develo | FT | $110,835 | $5,368 | $116,203 |
| Kari Williams | CFO | FT | $97,956 | $11,613 | $109,569 |
| Sharon Oney | Chief Grants | FT | $102,987 | $4,972 | $107,959 |
| Name | Title |
|---|---|
| Willis Sutliff | President |
| Ami Scull-larson | Board Member |
| Amy Beaumont | Board Member |
| Angie Dietrich | Board Member |
| April Hix | Board Member |
| Cameron Fullerton | Board Member |
| Cathy Carpenter-snyder | Board Member |
| Charles Arbeiter | Board Member |
| Dale Berkebile | Board Member |
| Jarrett Apa | Board Member |
| Jeff Fullerton | Board Member |
| John Hey | Board Member |
| John Way | Board Member |
| Judee Oldham | Board Member |
| Karen Raben | Board Member |
| Kathy Letner | Board Member |
| Lloyd Lacroix | Board Member |
| Lori Miklos | Board Member |
| Malcom Chapman | Board Member |
| Mary Helland | Board Member |
| Pam Fritz | Board Member |
| Pat Goetzinger | Board Member |
| Roger Johnsen | Board Member |
| Ron Reed | Board Member |
| Sarah Bockelmann | Board Member |
| Scott Barbour | Board Member |
| Scott Carlson | Board Member |
| Stan Adelstein | Board Member |
| Tonya Johnson | Board Member |
| Jc Joyce | Secretary |
| Greg Schweiss | Treasurer |
| Mike Hildebrandt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,185,734 |
| Other Expenses | $4,394,279 |
| Grants and Similar Amounts Paid | $875,165 |
| Total Fundraising Expense | $834,117 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,909,787 | $855,291 | $237,002 | $8,002,080 |
| Grants to Domestic Individuals | $875,165 | - | - | $875,165 |
| Occupancy | $771,584 | $2,609 | $849 | $775,042 |
| Other Employee Benefits | $633,909 | $78,465 | $20,987 | $733,361 |
| Fees for Services Other | - | $176,566 | $517,655 | $694,221 |
| Depreciation Depletion | $653,267 | $13,882 | $267 | $667,416 |
| Payroll Taxes | $545,188 | $67,483 | $17,713 | $630,384 |
| Current Officers, Directors, Trustees, and Key Employees | $523,013 | $64,739 | $20,121 | $607,873 |
| Insurance | $285,634 | $13,045 | - | $298,679 |
| Conferences and Meetings | $251,734 | $14,015 | $44 | $265,793 |
| Pension Plan Contributions | $182,437 | $22,581 | $7,018 | $212,036 |
| Advertising | $141,265 | $16,503 | - | $157,768 |
| Office Expenses | $91,696 | $20,365 | $243 | $112,304 |
| Travel | $76,895 | $2,164 | $288 | $79,347 |
| Fees for Services Accounting | - | $49,035 | - | $49,035 |
| Fees for Service Investment Mgmnt Fees | - | $10,927 | - | $10,927 |
| Other Expenses | $8,871 | $7,791 | $11,930 | $8,871 |
| Fees for Services Legal | - | $4,678 | - | $4,678 |
| Interest | - | $656 | - | $656 |
| Total Functional Expenses | $13,200,266 | $1,420,795 | $834,117 | $15,455,178 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,167 |
| Fundraising Direct Expenses | $134,759 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kids Fair | $152,437 | $152,437 | $87,064 | $65,373 |
| Dinner Theatre | $167,522 | $4,730 | $47,695 | $-42,965 |
| Total Events | $319,959 | $157,167 | $134,759 | $22,408 |
“Jeff fullerton cameron fullerton board member board member family relationship”
“The 990 was prepared by a cpa firm, and reviewed with management and the finance committee, both before filing.”
“All board members and officers complete a conflict of interest form annually. If there are areas of concern, they are reviewed by the officers of the board of directors.”
“During february and march, the human resources committee will review the job performance of the chief executive officer (ceo). The review conducted by this committee will be shared with the executive committee from the youth & family services inc. Board. Representatives from these two committees, usually the president and vice-president of the board, will meet with the ceo to discuss the results of the performance review. Salary surveys are completed periodically for the human resources committees to reference. Salary increase will be considered and cola is applied.”
“The finance director receives an annual evaluation. A salary survey of similar organizations is completed periodically, at a minimum of every two years. The human resources committee reviews all merit raises.”
“Upon request for such information, the organization's board of directors will deliberate on a case-by-case basis to determine whether to provide its conflict of interest policy, governing documents and financial statements.”
“Youth & family services (yfs) is a non-profit organization whose mission is to support children and their families in being capable, caring, and contributing members of the community. To fulfill this mission, yfs offers nine comprehensive programs to children, from birth through age 18, and their families. Annually, yfs serves more than 14,000 individuals in rapid city and throughout 31 counties in western south dakota. Yfs child development center offers state-licensed, affordable, quality child care serving children, 4 weeks through third grade. The program focuses on the unique needs of low-income families. During the 2024-2025 fiscal year, this program served 263 children and 80% of families who enrolled their children in this program were low-income; 18% of the children served are from single parent households. Yfs counseling center offers crisis intervention, assessments, counseling, and trauma treatment services that help young people and their families overcome challenges and pave the way for an improved quality of life. During the 2024-2025 fiscal year, this program provided counseling services to 337 unduplicated youth and adult. Yfs' youth trauma center and counseling center completed 82 youth intake trauma assessments, 55 adult assessments, and 31 assessments of adult perpetrators of domestic violence. 65 youth participated in equine therapy. Yfs counseling center provided assistance and support at no cost to 89 individuals who were victims of crime. Additionally, 58 men were treated using the duluth model for perpetrators of domestic violence. Yfs family support and advocacy services is comprised of several programs - boys' health program, health connections,stronger family program, stronger youth program,and connect - that offer support, education, mentoring, coaching, and access to needed services and resources for families, both parents and children. During the past fiscal year, 44 girls and boys received services through yfs' health connections and boys' health program. These innovative, referral-based, case management programs worked to meet the physical, mental, and social health needs of at-risk children, ages 5 to 18, by connecting them with medical, dental and mental health service providers in the community. The yfs' stronger youth and stronger family program provided relationship education classes to 235 new adults and 473 unduplicated high school age youth during the last year. Yfs connect program responds to and advocates for youth and young adults, ages 11 24, who have been affected by sexual violence, domestic violence, dating violence, stalking, and/or trafficking. This program provided case management, mentoring, and trauma intervention programming to 37 youth this past year and healthy relationship education, prevention services, and leadership/positive bystander training to 380 youth. Yfs girls inc. Of rapid city offers award-winning educational, recreational, and community action programming that inspires girls, ages 6 -11, to be strong, smart, and bold. This past fiscal year, 382 girls participated in programming to improve their life skills, gender equality, relationships, and more. Yfs prenatal to five head start is a federally funded, no-cost, parent- focused program that serves low-income children, ages 0-5, and their families. Yfs offers two head start programs: yfs home-based head start is an early childhood education program offering in-home services and activities and regularly scheduled socialization opportunities for children in seven western south dakota counties: pennington, meade, fall river, custer, jackson, haakon, and lawrence. Services for expectant parents are also available. Yfs rapid city head start offers comprehensive programming to enhance the physical, social, emotional, and intellectual development of children through classroom activities. During 2024-2025, yfs provided head start programming to 634 children and their families. Yfs middle school program offered engagin”
“Kids fair expenses 87,064 rounding -2 kids fair expenses -87,064 rounding 8 total 6”
“Endowment earnings are used to help fund regular program operations.”
“At june 30, 2025, the organization believes no significant uncertain tax positions or liabilities exist.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | YOUTH & FAMILY SERVICES (YFS) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT CHILDREN AND THEIR FAMILIES IN BEING CAPABLE, CARING, AND CONTRIBUTING MEMBERS OF THE COMMUNITY. TO FULFILL THIS MISSION, YFS OFFERS NINE COMPREHENSIVE PROGRAMS TO CHILDREN, FROM BIRTH THROUGH AGE 18, AND THEIR FAMILIES. ANNUALLY, YFS SERVES MORE THAN 14,000 INDIVIDUALS IN RAPID CITY AND THROUGHOUT 31 COUNTIES IN WESTERN SOUTH DAKOTA. YFS CHILD DEVELOPMENT CENTER OFFERS STATE-LICENSED, AFFORDABLE, QUALITY CHILD CARE SERVING CHILDREN, 4 WEEKS THROUGH THIRD GRADE. THE PROGRAM FOCUSES ON THE UNIQUE NEEDS OF LOW-INCOME FAMILIES. DURING THE 2024-2025 FISCAL YEAR, THIS PROGRAM SERVED 263 CHILDREN AND 80% OF FAMILIES WHO ENROLLED THEIR CHILDREN IN THIS PROGRAM WERE LOW-INCOME; 18% OF THE CHILDREN SERVED ARE FROM SINGLE PARENT HOUSEHOLDS. YFS COUNSELING CENTER OFFERS CRISIS INTERVENTION, ASSESSMENTS, COUNSELING, AND TRAUMA TREATMENT SERVICES THAT HELP YOUNG PEOPLE AND THEIR FAMILIES OVERCOME CHALLENGES AND PAVE THE WAY FOR AN IMPROVED QUALITY OF LIFE. DURING THE 2024-2025 FISCAL YEAR, THIS PROGRAM PROVIDED COUNSELING SERVICES TO 337 UNDUPLICATED YOUTH AND ADULT. YFS' YOUTH TRAUMA CENTER AND COUNSELING CENTER COMPLETED 82 YOUTH INTAKE TRAUMA ASSESSMENTS, 55 ADULT ASSESSMENTS, AND 31 ASSESSMENTS OF ADULT PERPETRATORS OF DOMESTIC VIOLENCE. 65 YOUTH PARTICIPATED IN EQUINE THERAPY. YFS COUNSELING CENTER PROVIDED ASSISTANCE AND SUPPORT AT NO COST TO 89 INDIVIDUALS WHO WERE VICTIMS OF CRIME. ADDITIONALLY, 58 MEN WERE TREATED USING THE DULUTH MODEL FOR PERPETRATORS OF DOMESTIC VIOLENCE. YFS FAMILY SUPPORT AND ADVOCACY SERVICES IS COMPRISED OF SEVERAL PROGRAMS - BOYS' HEALTH PROGRAM, HEALTH CONNECTIONS,STRONGER FAMILY PROGRAM, STRONGER YOUTH PROGRAM,AND CONNECT - THAT OFFER SUPPORT, EDUCATION, MENTORING, COACHING, AND ACCESS TO NEEDED SERVICES AND RESOURCES FOR FAMILIES, BOTH PARENTS AND CHILDREN. DURING THE PAST FISCAL YEAR, 44 GIRLS AND BOYS RECEIVED SERVICES THROUGH YFS' HEALTH CONNECTIONS AND BOYS' HEALTH PROGRAM. THESE INNOVATIVE, REFERRAL-BASED, CASE MANAGEMENT PROGRAMS WORKED TO MEET THE PHYSICAL, MENTAL, AND SOCIAL HEALTH NEEDS OF AT-RISK CHILDREN, AGES 5 TO 18, BY CONNECTING THEM WITH MEDICAL, DENTAL AND MENTAL HEALTH SERVICE PROVIDERS IN THE COMMUNITY. THE YFS' STRONGER YOUTH AND STRONGER FAMILY PROGRAM PROVIDED RELATIONSHIP EDUCATION CLASSES TO 235 NEW ADULTS AND 473 UNDUPLICATED HIGH SCHOOL AGE YOUTH DURING THE LAST YEAR. YFS CONNECT PROGRAM RESPONDS TO AND ADVOCATES FOR YOUTH AND YOUNG ADULTS, AGES 11 24, WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE, DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, AND/OR TRAFFICKING. THIS PROGRAM PROVIDED CASE MANAGEMENT, MENTORING, AND TRAUMA INTERVENTION PROGRAMMING TO 37 YOUTH THIS PAST YEAR AND HEALTHY RELATIONSHIP EDUCATION, PREVENTION SERVICES, AND LEADERSHIP/POSITIVE BYSTANDER TRAINING TO 380 YOUTH. YFS GIRLS INC. OF RAPID CITY OFFERS AWARD-WINNING EDUCATIONAL, RECREATIONAL, AND COMMUNITY ACTION PROGRAMMING THAT INSPIRES GIRLS, AGES 6 -11, TO BE STRONG, SMART, AND BOLD. THIS PAST FISCAL YEAR, 382 GIRLS PARTICIPATED IN PROGRAMMING TO IMPROVE THEIR LIFE SKILLS, GENDER EQUALITY, RELATIONSHIPS, AND MORE. YFS PRENATAL TO FIVE HEAD START IS A FEDERALLY FUNDED, NO-COST, PARENT- FOCUSED PROGRAM THAT SERVES LOW-INCOME CHILDREN, AGES 0-5, AND THEIR FAMILIES. YFS OFFERS TWO HEAD START PROGRAMS: YFS HOME-BASED HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM OFFERING IN-HOME SERVICES AND ACTIVITIES AND REGULARLY SCHEDULED SOCIALIZATION OPPORTUNITIES FOR CHILDREN IN SEVEN WESTERN SOUTH DAKOTA COUNTIES: PENNINGTON, MEADE, FALL RIVER, CUSTER, JACKSON, HAAKON, AND LAWRENCE. SERVICES FOR EXPECTANT PARENTS ARE ALSO AVAILABLE. YFS RAPID CITY HEAD START OFFERS COMPREHENSIVE PROGRAMMING TO ENHANCE THE PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN THROUGH CLASSROOM ACTIVITIES. DURING 2024-2025, YFS PROVIDED HEAD START PROGRAMMING TO 634 CHILDREN AND THEIR FAMILIES. YFS MIDDLE SCHOOL PROGRAM OFFERED ENGAGIN |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.04 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4972 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JULIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON ONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIS SUTLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JC JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SCHWEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STAN ADELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JARRETT APA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES ARBEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DALE BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH BOCKELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY CARPENTER-SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MALCOM CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGIE DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAM FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMERON FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAT GOETZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY HELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN HEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | APRIL HIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROGER JOHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TONYA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LLOYD LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KATHY LETNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LORI MIKLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JUDEE OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KAREN RABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RON REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | AMI SCULL-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JOHN WAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102987 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 162792 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 134759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 12656415 |
| IRS990/GrantAmt | 0 | 875165 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 875165 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 875165 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15493180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 285634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 298679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/InterestGrp/TotalAmt | 0 | 656 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1508701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1679030 |
| IRS990/IRPDocumentCnt | 0 | 50 |
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