Totals
- Total revenue
- $1,259,002
- Total expenses
- $1,186,424
- Contributions and grants received
- $1,286,594
- Grants paid
- $0
- Program service revenue
- $12,247
- Investment income
- $25,873
- Other revenue
- -$65,712
- Total assets, end of year
- $4,123,463
- Total liabilities, end of year
- $217,410
- Net assets or fund balances, end of year
- $3,906,053
- Program services expenses (Part IX)
- $868,810
- Management and general expenses
- $171,324
- Fundraising expenses
- $146,290
- Program service expenses (Part III)
- $868,810
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$376,645
-
1e · Government grants (contributions)
$33,229
-
1f · All other contributions, gifts and grants
$876,720
-
1g · Noncash contributions included above
$262,689
-
2a · Program service revenue: PROGRAM FEES/RENTAL IN
total $12,247 · related or exempt $12,247
-
3 · Investment income
total $25,873 · excluded $25,873
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$376,645
-
8b · Fundraising events: direct expenses
$66,594
-
8c · Net income from fundraising events
total -$66,594 · excluded -$66,594
-
11a · Other revenue: MISCELLANEOUS INCOME
total $882 · related or exempt $882
-
11e · Other revenue, total
$882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,500 · program services $58,046 · management and general $36,750 · fundraising $27,704
-
7 · Other salaries and wages
total $338,631 · program services $278,409 · management and general $33,761 · fundraising $26,461
-
9 · Other employee benefits
total $2,244 · program services $1,638 · management and general $343 · fundraising $263
-
10 · Payroll taxes
total $36,613 · program services $26,731 · management and general $5,598 · fundraising $4,284
-
11c · Fees: accounting
total $15,602 · management and general $15,602
-
11g · Fees: other
total $77,018 · program services $5,435 · management and general $37,632 · fundraising $33,951
-
12 · Advertising and promotion
total $37,128 · program services $19,183 · management and general $52 · fundraising $17,893
-
13 · Office expenses
total $34,383 · program services $10,474 · management and general $13,909 · fundraising $10,000
-
14 · Information technology
total $17,341 · program services $12,657 · management and general $2,655 · fundraising $2,029
-
16 · Occupancy
total $14,032 · program services $13,330 · management and general $702
-
17 · Travel
total $9,634 · program services $2,849 · management and general $3,857 · fundraising $2,928
-
19 · Conferences, conventions and meetings
total $10,105 · program services $3,535 · management and general $4,304 · fundraising $2,266
-
20 · Interest
total $4,858 · program services $4,858
-
22 · Depreciation, depletion and amortization
total $112,866 · program services $108,257 · management and general $4,609
-
23 · Insurance
total $19,402 · program services $14,165 · management and general $2,967 · fundraising $2,270
-
24a · Other expenses: AID TO WOMEN
total $253,494 · program services $253,494 · management and general $0 · fundraising $0
-
24b · Other expenses: BUILDING MAINTENANCE/SE
total $35,765 · program services $32,831 · management and general $2,431 · fundraising $503
-
24c · Other expenses: CLIENT SUPPLIES AND EQU
total $22,918 · program services $22,918 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $14,190 · program services $0 · management and general $5,537 · fundraising $8,653
-
24e · All other expenses
total $7,700 · management and general $615 · fundraising $7,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,027 · end of year $82
-
2 · Savings and temporary cash investments
beginning of year $652,537 · end of year $595,130
-
3 · Pledges and grants receivable
beginning of year $62,954 · end of year $2,656
-
4 · Accounts receivable
end of year $113
-
8 · Inventories for sale or use
end of year $34,379
-
9 · Prepaid expenses and deferred charges
beginning of year $49,063 · end of year $30,064
-
10a · Land, buildings and equipment: cost or other basis
$3,636,866
-
10b · Land, buildings and equipment: accumulated depreciation
$445,722
-
10c · Land, buildings and equipment, net
beginning of year $3,304,010 · end of year $3,191,144
-
15 · Other assets
beginning of year $6,372 · end of year $269,895
-
17 · Accounts payable and accrued expenses
beginning of year $23,382 · end of year $30,740
-
19 · Deferred revenue
beginning of year $43,463 · end of year $21,477
-
23 · Secured mortgages and notes payable
beginning of year $177,963 · end of year $165,193
-
25 · Other liabilities
beginning of year $1,680 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,680,684 · end of year $3,822,496
-
28 · Net assets with donor restrictions
beginning of year $152,791 · end of year $83,557
Mission and programs · 2025
Mission
GUIDING STAR WAKOTA PROVIDES WOMEN AND FAMILIES CONPASSIONATE CARE, EMPOWERING THEM TO CHOOSE LIFE AND SUPPORTING THEM ON THE PARENTING JOURNEY.
Activities or mission (Part I)
PROVIDE SOCIAL SERVICES, COUNSELING, AND LIMITED MEDICAL SERVICES.
-
AS A PROVIDER OF LIFE-AFFIRMING SOCIAL SERVICES, COUNSELING, AND LIMITED MEDICAL SERVICES, GUIDING STAR WAKOTA IN 2025:* WELCOMED 877 NEW CLIENTS, WITH 1,879 INDIVIDUAL CLIENTS SERVED IN TOTAL. * PROVIDED 297 PREGNANCY TESTS AND 184 ULTRASOUNDS.* DELIVERED 553 EDUCATION CLASSES, WITH THE TOP THREE CLASSES RELATED TO PARENTING, CAR SEAT SAFETY, AND CHILD DEVELOPMENT. * CONTINUED TWO SUPPORT GROUPS FOR MOTHERS (ONE IN SPANISH) AND ONSITE MENTAL WELLNESS COUNSELING. * PROVIDED FINANCIAL AID TO 5 FAMILIES.* REGISTERED OVER 6,150 CLIENT VISITS FOR FREE MATERIAL ASSISTANCE, DISTRIBUTING 166,325 DIAPERS AND 3,350 CLOTHING PACKAGES.
Expenses $868,810 · Revenue $13,129
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pete BonfePETE BONFE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Greg WesterhausGREG WESTERHAUS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cathy GendreauCATHY GENDREAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elaine PrickelELAINE PRICKEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Terese ShearerTERESE SHEARER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy SchneemanKATHY SCHNEEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Deb SafiDEB SAFI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Katie BlandoKATIE BLANDO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jessie SchwartzJESSIE SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob CollettBOB COLLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tim SkidmoreTIM SKIDMORE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Megan PlumMEGAN PLUM
EXECUTIVE DIRECTOR
- Total calculated
- $122,500
- From this org
- $122,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642119349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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