2024-04-15T15:11:47-07:00 2023-05-31 460387754 Connie Buskohl CPA PC 401 S Glendale Sioux Falls SD 57104 990 2022-06-01 460319355 TEEN CHALLENGE OF THE DAKOTAS TEEN 600 W 16TH AVE S BROOKINGS SD 57006 MICHAEL GILMARTIN Executive Direc 2024-04-15 true MICHAEL GILMARTIN 999009999 true CONNIE BUSKOHL CPA P01445249 6053362623 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 600 W 16TH AVE S BROOKINGS SD 57006 1652957 false X N/A HELPING MEN NEEDING GUIDANCE WITH LIFE CONTROLLING PROBLEMS 6 7 16 0 593528 591698 628293 489203 123806 24233 1478 122 1347105 1105256 0 0 538531 579690 0 0 705180 755253 1243711 1334943 103394 -229687 7881160 7631799 25771 31030 7855389 7600769 HELPING MEN NEEDING GUIDANCE WITH LIFE CONTROLLING PROBLEMS false false 891109 HELPED 53 MEN WITH LIFE-CONTROLLING PROBLEMS SUCH AS CHEMICAL/ALCOHOL ABUSE, OBSESSIVE/COMPULSIVE BEHAVIORS, AND SEXUAL PERVERSION. 891109 true true false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 16 true false false false false false false false 0 false false false false false false false X 6 7 true false false false false false false true false false false false false false false true true false X MIKE GILMARTIN 6056929753 317 3RD AVE BROOKINGS SD 57006 MICHAEL GILMARTIN Executive Direc 40.00 0.00 X 92766 0 0 REV STEVE SCHAIBLE Director 0.00 0.00 X 0 0 0 HARLAN WARTENBEE Vice President 0.00 0.00 X 0 0 0 JASON MILLER President 0.00 0.00 X 0 0 0 CONNIE BUSKOHL Director 0.00 0.00 X 0 0 0 RANDY HANSON SEC/TREASURER 0.00 0.00 X 0 0 0 92766 0 false false false 0 591698 24712 591698 RE-ENTRY 28442 28442 STATE FUNDING 221520 221520 THRIFT STORE 51241 51241 WORK STUDY 188000 188000 489203 41729 41729 0 0 0 530205 547701 -17496 -17496 -17496 0 0 0 MISC INCOME 900099 REBATES 221000 350 350 RECYCLING 562000 84 84 -312 -312 122 1105256 471829 41729 0 0 0 0 92766 92766 0 339500 250597 88903 7688 7688 113764 78669 35095 25972 19171 6801 0 0 17780 17780 0 0 17036 17036 0 13239 13239 23910 23910 589 589 0 187763 138314 49449 6721 6721 0 264 264 0 0 219662 195889 23773 29607 1979 27628 KITCHEN OPERATIONS 120751 120751 VEHICLE OPERATING EXPENSES 46629 46629 PROGRAM SUPPLIES 21135 21135 TELEPHONE 17373 17373 32794 4736 28058 1334943 891109 443834 0 413096 373078 0 0 16418 14061 0 0 0 0 7391 13178 8514367 2715490 5993745 5798877 0 0 1450510 1432605 0 0 7881160 7631799 25768 31027 3 3 25771 31030 X 7855389 7600769 7855389 7600769 7881160 7631799 X -229687 -24933 X false true X false false X 564723 497995 641367 593528 591698 2889311 0 0 564723 497995 641367 593528 591698 2889311 0 2889311 0 0 0 2889311 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302850 302850 7646363 2115695 5530668 91248 40467 50781 384016 332300 51716 89890 227028 -137138 5798877 1432605 Rounding 3 3 1105256 1105256 1105256 1334943 1334943 1334943 Form 990, Part VI, Section A, Line 2 EXECUTIVE DIRECTOR'S WIFE AND SISTER AND MOTHER ARE ALSO EMPLOYED BY THE ORGANIZATION.DIRECTOR CONNIE BUSKOHL OWNS THE FIRM PROVIDING BOOKKEEPING & TAX SERVICE Form 990, Part VI, Section B, Line 11b REVIEWED BY INDEPENDENT AUDITOR & EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED & VOTED ON BOARD MEMBERS Form 990, Part VI, Section B, Line 15b ALL KEY EMPLOYEES COMPENSATION IS REVIEWED & VOTED ON BOARD MEMBERS Form 990, Part VI, Section C, Line 19 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST. Form 990, Part XI, Line 9 MARKET CHANGE IN INVESTMENTS = -$42430 Form 990, Part XI, Line 9 PROCEEDS FROM STOCK TRANSACTIONS-RJ = $1726 Form 990, Part XI, Line 9 PROCEEDS FROM STOCK TRANSACTIONS-TD = -$0 Form 990, Part XI, Line 9 PROCEEDS FROM STOCK TRANSACTIONS-TD = $10622 Form 990, Part XI, Line 9 ROUNDING = $1 Form 990, Part XI, Line 9 WASH SALE LOSS DISALLOWED FROM 1099 = $5148