Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 75-2981641 • 501(c)3 • Sioux Falls, SD
Profile
To provide comfort through low cost temporary housing as part of the healing ministry for outpatients, patients and their families receiving treatment at the avera heart hospital of south dakota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,018,609
Up $16,132 (+0.8%) from 2023
Liabilities
Up$3,421
Up $1,044 (+44%) from 2023
Net Assets
Up$2,015,188
Up $15,088 (+0.8%) from 2023
Revenue
Up$443,557
Up $98,003 (+28%) from 2023
Expenses
Up$428,469
Up $65,899 (+18%) from 2023
Net Income
Up$15,088
Up $32,104 (+189%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide comfort through low cost temporary housing as part of the healing ministry for outpatients, patients and their families receiving treatment at the avera heart hospital of south dakota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,586,698 | $1,731,125 | ▲ $144,427 |
| Cash and Non-Interest-Bearing Accounts | $362,029 | $233,734 | ▼ $128,295 |
| Total Assets | $2,002,477 | $2,018,609 | ▲ $16,132 |
| Other Assets Total | $53,750 | $53,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,377 | $3,421 | ▲ $1,044 |
| Total Liabilities | $2,377 | $3,421 | ▲ $1,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,000,100 | $1,950,188 | ▼ $49,912 |
| Net Assets With Donor Restrictions | - | $65,000 | - |
| Total Net Assets Fund Balance | $2,000,100 | $2,015,188 | ▲ $15,088 |
| Total Liabilities and Net Assets / Fund Balance | $2,002,477 | $2,018,609 | ▲ $16,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,419,860 | $1,117,458 | $2,537,318 |
| Equipment | $97,465 | $289,515 | $386,980 |
| Land | $200,000 | - | $200,000 |
| Leasehold Improvements | $13,800 | $38,458 | $52,258 |
| Name | Title |
|---|---|
| Harriet Yocum | President |
| Annette Brandt | Director |
| Deb Breining | Director |
| Jen Rothenbuehler | Director |
| Jill Scott | Director |
| Michael Gibbs | Director |
| Ann Olson | Secretary |
| Colleen Sprecher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,659 |
| Grants and Similar Amounts Paid | $6,810 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $196,843 | - | - | $196,843 |
| Depreciation Depletion | $103,249 | - | - | $103,249 |
| Occupancy | $68,722 | - | - | $68,722 |
| Other Expenses | $11,554 | - | - | $11,554 |
| Grants to Domestic Individuals | $6,810 | - | - | $6,810 |
| Office Expenses | - | $5,180 | - | $5,180 |
| Fees for Services Accounting | - | $4,248 | - | $4,248 |
| Insurance | $1,572 | - | - | $1,572 |
| Advertising | $1,011 | - | - | $1,011 |
| Total Functional Expenses | $419,041 | $9,428 | $0 | $428,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees below the board of directors.”
“Form 990 was reviewed and approved at a meeting of the board prior to filing.”
“All documents are made available upon oral or written request at the location of the organization”
“Housekeeping, front desk, accounting, etc.: program service expenses 196,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,843.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3421 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1011 |
| IRS990/AllOtherContributionsAmt | 0 | 70800 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059777000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 W 69TH STREET |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103249 |
| IRS990/Desc | 0 | PROVIDE COMFORT THROUGH LOW COST TEMPORARY HOUSING AS PART OF THE HEALING MINISTRY FOR OUTPATIENTS, PATIENTS AND THEIR FAMILIES RECEIVING TREATMENT AT THE AVERA HEART HOSPITAL OF SOUTH DAKOTA. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196843 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2537318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52258 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1731125 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISCOUNT FROM REGULAR ROOM RATES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 6810 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISCOUNT FROM REGULAR ROOM RENTAL RATE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES BELOW THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED AND APPROVED AT A MEETING OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE UPON ORAL OR WRITTEN REQUEST AT THE LOCATION OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOUSEKEEPING, FRONT DESK, ACCOUNTING, ETC.: PROGRAM SERVICE EXPENSES 196,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,843. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2002477 |
| IRS990/TotalAssetsEOYAmt | 0 | 2018609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2002477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2018609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70800 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 419041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2000100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2015188 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 419041 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443557 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2002477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4510 WEST PRAIRIE HEART PLACE |
| IRS990/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRIET YOCUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053345937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE HEART GUEST HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 752981641 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053345937 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4510 WEST PRAIRIE HEART PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460446170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PACELINE ACCOUNTING GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 SOUTH SECOND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571046904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053312550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL FOLEY |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:09:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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