2024-05-07T17:51:18-04:00 2023-06-30 432016112 Ledgers Inc 9 S Broadway Watertown SD 57201 990 2022-07-01 460358638 BEACON CENTER BEAC PO BOX 781 WATERTOWN SD 57201 DAWN SIKKINK EXECUTIVE DIREC 6058864300 2024-05-05 true DAWN SIKKINK Lisa Boersma CPA P01078736 6058820686 2024-05-07 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1331022 false X WWW.BEACONCENTERSD.COM X 1980 SD TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT; AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE. 9 9 18 37 0 0 1443704 1319756 0 3904 11266 -5672 -11635 1441936 1319387 196065 167089 0 646312 617890 0 0 158309 215883 1000686 1000862 441250 318525 1978095 2297665 74273 75318 1903822 2222347 TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT; AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE. false false 878312 PROVIDE SHELTER AND SUPPORT FOR INDIVIDUALS WHO ARE UNDERGOING CRISIS SITUATIONS IN THEIR LIVES. 878312 true true false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 4 0 true 18 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X DAWN SIKKINK 6058864300 PO BOX 781 WATERTOWN SD 57201 DAWN SIKKINK EXECUTIVE DIRECTOR 40.00 0.00 X 80558 0 0 NANCY REISHUS DIRECTOR 0.50 0.00 X 0 0 0 MARY DREVECKY DIRECTOR 0.50 0.00 X 0 0 0 SUE MATTINGLY DIRECTOR 0.50 0.00 X 0 0 0 PAT CROM DIRECTOR 0.50 0.00 X 0 0 0 BREANNA BEEBE DIRECTOR 0.50 0.00 X 0 0 0 SHARON DAHLGREN VICE PRESIDENT 0.50 0.00 X 0 0 0 STEVE REHORST PRESIDENT 0.50 0.00 X X 0 0 0 JOSH HOGUE TREASURER 0.50 0.00 X X 0 0 0 BOYD VANVOOREN SECRETARY 0.50 0.00 X X 0 0 0 80558 0 0 0 false false false 47634 1032911 239211 123525 1319756 11266 11266 47634 11635 -11635 -11635 1319387 11266 0 -11635 167089 167089 80558 68474 12084 428674 364373 64301 53860 45781 8079 54798 46578 8220 4269 4269 625 625 70467 61405 9062 28554 24271 4283 26558 22574 3984 13420 13420 30520 30520 27062 20947 6115 MEMBERSHIPS 4307 2154 2153 PROGRAM BOOKS AND SUPPLIES 3241 3241 COMMUNITY RELATIONS 6860 6860 1000862 878312 122550 0 184247 308438 450896 452495 260871 179782 1620794 295653 1059935 1325141 22089 28851 57 2958 1978095 2297665 14765 3532 59508 71786 74273 75318 X 1894927 2215703 8895 6644 1903822 2222347 1978095 2297665 318525 0 X false true X true false X 696456 849532 1240221 1425302 1291705 5503216 12802 13556 12848 12730 16416 68352 709258 863088 1253069 1438032 1308121 5571568 5571568 9085 5800 10268 3904 11266 40323 5611891 0.99280 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 1307048 154275 1152773 203746 141378 62368 1325141 WCF ENDOWMENT FUND 28851 F 28851 INTEREST RECEIVABLE 2958 2958 PAYROLL TAXES PAYABLE 17389 ACCRUED PAYROLL EXPENSES 24159 ACCRUED VACATION 12409 CREDIT CARD PAYABLE 17829 71786 1319387 1319387 1319387 1000862 1000862 1000862 MAIL EVENTS 22989 22989 725 WALK A MILE 14475 14475 5097 1 10170 10170 5813 47634 47634 11635 11635 -11635 true FOOD CLOTHING HOUSEHOLD ITEMS FOR GUESTS OF THE CENTER 107 43564 123525 COMPARABLE SALES FOOD CLOTHINGTOYSHYGIENE ITEMSHOUSEHOLD GOODS RENTAL AND RELOCATION ASSISTANCE 40 43564 FAIR MARKET VALUE Monitoring procedures (Part I, line 2) THE ORGANIZATION PROVIDED HOUSING ASSISTANCE THROUGH A GRANT FROM SOUTH DAKOTA HOUSING AUTHORITY. THE ORGANIZATION FOLLOWS THE GUIDELINES SET FORTH WITHIN THAT GRANT. WE MEET WITH VICTIMS OF ABUSE WHO ARE STAYING IN OUR SHELTER TO DETERMINE IF THEY WILL MEET THE PROGRAMS CRITERIA AND THEN SET THEM UP WITH A CASE MANAGER WHO WILL MONITOR THEIR PROGRESS. THE EXECUTIVE ADMINISTRATOR COMPLETES THE PAPERWORK AND THEN THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE FINANCIAL ASSISTANCE REQUESTS BEFORE GOING TO SOUTH DAKOTA HOUSING AUTHORITY FOR REIMBURSEMENT. X 90765 THRIFT STORE VALUE X 21728 32760 COMPARABLE SALES false false false Form 990 governing body review Part VI line 11 THE RETURN PREPARER PROVIDES A COPY OF THE FINAL FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DIRECTOR REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS TO ALSO REVIEW AND APPROVE PRIOR TO ITS FILING. Conflict of interest policy compliance Part VI line 12c ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER, ADMINISTRATIVE STAFF MEMBER, VOLUNTEER, OR ANY EMPLOYEE ASSOCIATED WITH THE ORGANIZATION, SHALL BE DISCLOSED AND MADE A MATTER OF RECORD ON AN ANNUAL BASIS AS WELL AS WHEN THE INTEREST OR A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR VOTING ON ANY SUCH TRANSACTIONS. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND ABSTENTION FROM VOTING IN THE QUORUM SITUATION. THIS DUALITY OF INTEREST SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS IF HIS/HER KNOWLEDGE CAN BE OF ASSISTANCE. OTHER PROCEDURES DESIGNED TO ENSURE DISCLOSURE MAY BE DEVELOPED BY THE BOARD OF DIRECTORS FROM TIME TO TIME AND CARRIED OUT. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.