Civic Intelligence

Living Well Disability Services

990 • Fiscal year 2012 • EIN 23-7181360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.LIVINGWELL.ORG

View Organization Page

680 Oneill Drive55121
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,725,647

Up $352,460 (+2.0%) from 2011

Net Assets

Up

$13,309,202

Up $640,435 (+5.1%) from 2011

Liabilities

Down

$4,416,445

Down $287,975 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,549,745

Up $187,344 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,469,875Liabilities 2010: $5,133,003Net Assets 2010: $12,336,8722010Assets 2011: $17,373,187Liabilities 2011: $4,704,420Net Assets 2011: $12,668,7672011Assets 2012: $17,725,647Liabilities 2012: $4,416,445Net Assets 2012: $13,309,2022012Assets 2014: $16,772,101Liabilities 2014: $3,689,222Net Assets 2014: $13,082,8792014Assets 2016: $18,577,416Liabilities 2016: $3,416,882Net Assets 2016: $15,160,5342016Assets 2017: $19,689,902Liabilities 2017: $3,093,113Net Assets 2017: $16,596,7892017Assets 2018: $18,875,914Liabilities 2018: $1,944,411Net Assets 2018: $16,931,5032018Assets 2019: $21,529,167Liabilities 2019: $2,126,838Net Assets 2019: $19,402,3292019Assets 2021: $24,168,704Liabilities 2021: $2,777,026Net Assets 2021: $21,391,6782021Assets 2022: $22,234,616Liabilities 2022: $3,730,652Net Assets 2022: $18,503,9642022Assets 2024: $23,176,390Liabilities 2024: $2,869,078Net Assets 2024: $20,307,3122024

Highlighted filing

2012

Assets$17,725,647
Liabilities$4,416,445
Net Assets$13,309,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,838,3772010Expenses 2011: $17,362,4012011Expenses 2012: $17,549,7452012Revenue 2014: $19,170,752Expenses 2014: $19,488,944Net Income 2014: -$318,1922014Revenue 2016: $21,689,012Expenses 2016: $19,765,903Net Income 2016: $1,923,1092016Revenue 2017: $20,213,418Expenses 2017: $19,353,622Net Income 2017: $859,7962017Revenue 2018: $20,658,726Expenses 2018: $19,957,772Net Income 2018: $700,9542018Revenue 2019: $22,554,790Expenses 2019: $20,083,964Net Income 2019: $2,470,8262019Revenue 2021: $25,251,629Expenses 2021: $25,997,828Net Income 2021: -$746,1992021Revenue 2022: $26,455,724Expenses 2022: $27,605,097Net Income 2022: -$1,149,3732022Revenue 2024: $28,569,285Expenses 2024: $29,959,542Net Income 2024: -$1,390,2572024

Highlighted filing

2012

Revenue-
Expenses$17,549,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$18,020,039
Mission and Program Overview

Mission

Living well disability service's mission is to provide exceptional services that transform the lives of people impacted by disabilities. We achieve our mission by providing individually tailored service to people with intellectual, developmental and physical disabilities throughout the region. Our services are available to people living in their own home, their family's home, or in one of our 33 group homes. We work towards a day when all people impacted by disabilities live well.

Major Activities

Activity 2
Dakota communities provides non-residential services and supports to 120 families/people through the provision of independent living services (ils), supported employment services (ses), and semi-independent living services (sils) in private homes located in dakota, hennepin, anoka, ramsey, pine, and washington counties. Non-residential services provided support to 31 new families in 2012
Filing and Contact Details

Filer

EIN
23-7181360
Raw XML AppendixShowing 400 of 737 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01230819
IRS990/AccountsPayableAccruedExpenses/EOY01352040
IRS990/AccountsReceivable/BOY01230225
IRS990/AccountsReceivable/EOY01466869
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAKOTA COMMUNITIES PROVIDES NON-RESIDENTIAL SERVICES AND SUPPORTS TO 120 FAMILIES/PEOPLE THROUGH THE PROVISION OF INDEPENDENT LIVING SERVICES (ILS), SUPPORTED EMPLOYMENT SERVICES (SES), AND SEMI-INDEPENDENT LIVING SERVICES (SILS) IN PRIVATE HOMES LOCATED IN DAKOTA, HENNEPIN, ANOKA, RAMSEY, PINE, AND WASHINGTON COUNTIES. NON-RESIDENTIAL SERVICES PROVIDED SUPPORT TO 31 NEW FAMILIES IN 2012
IRS990/Activity2/Expense0600164
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue0553410
IRS990/ActivityOrMissionDescription0DELIVERS EXCEPTIONAL SERVICES THAT TRANSFORM THE LIVES OF PEOPLE IMPACTED BY DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10680 ONEILL DRIVE
IRS990/AddressPrincipalOfficerUS/City0EAGAN
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055121
IRS990/Advertising/Fundraising05678
IRS990/Advertising/ManagementAndGeneral034887
IRS990/Advertising/Total040565
IRS990/AllOtherContributions0154713
IRS990/AllOtherExpenses/Fundraising012
IRS990/AllOtherExpenses/ManagementAndGeneral062002
IRS990/AllOtherExpenses/ProgramServices097808
IRS990/AllOtherExpenses/Total0159822
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03249719
IRS990/CashNonInterestBearing/EOY03274847
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0108155
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising039624
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0277148
IRS990/CompCurrentOfficersDirectors/Total0316772
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0403
IRS990/ConferencesMeetings/ManagementAndGeneral05138
IRS990/ConferencesMeetings/Total05541
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102273 WATERS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11615 FOREST AVENUE NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1214526 61ST COURT N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine135249 OREGON AVENUE NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MENDOTA HEIGHTS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2STILLWATER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST MICHAEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155413
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255082
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355376
IRS990/ContractorCompensation/Compensation0188424
IRS990/ContractorCompensation/Compensation1183527
IRS990/ContractorCompensation/Compensation2176176
IRS990/ContractorCompensation/Compensation3129187
IRS990/ContractorCompensation/DescriptionOfServices0IT SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT NURSING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2RENOVATION & CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3RENOVATION & CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMPUTER LABS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HEALTH COUNSELING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12KINGWOOD MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13J ZAC INC
IRS990/ContributionsGrantsCurrentYear0348181
IRS990/ContributionsGrantsPriorYear0204136
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05245
IRS990/DeferredRevenue/EOY037500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral055814
IRS990/DepreciationDepletion/ProgramServices0933154
IRS990/DepreciationDepletion/Total0988968
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES: IN 2012 DAKOTA COMMUNITIES PROVIDED RESIDENTIAL SERVICES AND SUPPORTS FOR 198 PEOPLE WITH INTELLECTUAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES LOCATED IN 33 DAKOTA COMMUNITIES-OWNED HOMES THROUGHOUT THE GREATER METROPOLITAN AREA. OVER 600 COMPETENT, WELL TRAINED, FULL AND PART-TIME STAFF PROVIDE SUPPORT ON A 24/7 BASIS.DAKOTA COMMUNITIES PROVIDES SUPPORT TO PEOPLE WITH A VARIETY OF DIAGNOSES INCLUDING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, MENTAL ILLNESS, AUTISM, AND OTHER SPECTRUM RELATED DISORDERS, AS WELL AS CHRONIC DISEASES SUCH AS MULTIPLE SCLEROSIS (MS), CEREBRAL PALSY (CP), AND DIABETES. DAKOTA COMMUNITIES SUCCESSFULLY SERVES THESE SAME PEOPLE AS THEY EXPERIENCE A VARIETY OF AGING-RELATED ISSUES INCLUDING DEMENTIA AND ALZHEIMERS.DAKOTA COMMUNITIES HAS A WELL-EARNED REPUTATION WITHIN THE COMMUNITY FOR ACHIEVING A HIGH LEVEL OF COMPETENCY TO PROVIDE SUPPORTS TO A BROAD BASE OF PEOPLE WITH SPECIFIC EXPERTISE IN SERVING THOSE WHO ARE MEDICALLY FRAGILE AND OTHERWISE DIFFICULT TO SERVE IN TYPICAL RESIDENTIAL AND COMMUNITY SETTINGS.2012 RESIDENTIAL/NON-RESIDENTIAL HIGHLIGHTS:STAFF:IN 2012, DAKOTA COMMUNITIES OUT PERFORMED BOTH STATE AND NATIONAL HUMAN RESOURCES METRICS WITH REGARDS TO STAFF STABILITY, STAFF RETENTION, STAFF VACANCY AND STAFF TURNOVER RATES. COUNTY CASE MANAGERS:97% ARE SATISFIED/EXTREMELY SATISFIED WITH DAKOTA COMMUNITIES' OUTCOME IN MEETING PEOPLE'S INDIVIDUALIZED PROGRAM PLANS. IN ADDITION, 99% OF CASE MANAGERS REPORT THAT THEY ARE LIKELY TO RECOMMEND DAKOTA COMMUNITIES TO OTHERS. GUARDIANS AND FAMILY MEMBERS:96% REPORT THAT THEY ARE SATISFIED/VERY SATISFIED WITH SERVICES AND SUPPORT, WHILE 100% REPORT THAT THEY WOULD RECOMMEND DAKOTA COMMUNITIES TO OTHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015394529
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns085313
IRS990/FeesForServicesAccounting/ManagementAndGeneral029981
IRS990/FeesForServicesAccounting/Total029981
IRS990/FeesForServicesLegal/ManagementAndGeneral027040
IRS990/FeesForServicesLegal/Total027040
IRS990/FeesForServicesOther/ManagementAndGeneral0106825
IRS990/FeesForServicesOther/ProgramServices0706763
IRS990/FeesForServicesOther/Total0813588
IRS990/FeesForServicesProfFundraising/Fundraising014701
IRS990/FeesForServicesProfFundraising/Total014701
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1238.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1438.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANNE LOSBY
IRS990/Form990PartVIISectionA/NamePerson1NIRAV SHETH
IRS990/Form990PartVIISectionA/NamePerson2ELGIN MANHARD
IRS990/Form990PartVIISectionA/NamePerson3TOM BELL
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY MCCLUNG
IRS990/Form990PartVIISectionA/NamePerson5JUDY MARDER
IRS990/Form990PartVIISectionA/NamePerson6ALLISON BROMS
IRS990/Form990PartVIISectionA/NamePerson7MARY BETH DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson8DAVID KIEFFER
IRS990/Form990PartVIISectionA/NamePerson9DR CHARLES PITZELE
IRS990/Form990PartVIISectionA/NamePerson10STEPHEN BAKER
IRS990/Form990PartVIISectionA/NamePerson11NEAL STERN
IRS990/Form990PartVIISectionA/NamePerson12JULIA MANWORREN
IRS990/Form990PartVIISectionA/NamePerson13GHAZI AKAILVI
IRS990/Form990PartVIISectionA/NamePerson14GEORGETTE PETERSON
IRS990/Form990PartVIISectionA/NamePerson15RODNEY CARLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1221613
IRS990/Form990PartVIISectionA/OtherCompensation134822
IRS990/Form990PartVIISectionA/OtherCompensation143699
IRS990/Form990PartVIISectionA/OtherCompensation155079
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12136881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1337168
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14112588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15101687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR (THRU FALL 2012)
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14CFO (THRU AUGUST 2012)
IRS990/Form990PartVIISectionA/Title15VP OF PROGRAM SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042845
IRS990/FundraisingEvents0108155
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3165
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other020972
IRS990/GrossIncomeFundraisingEvents037992
IRS990/GrossReceipts018020039
IRS990/GrossSalesOfInventory0321
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising06515
IRS990/InformationTechnology/ManagementAndGeneral0132816
IRS990/InformationTechnology/ProgramServices0178016
IRS990/InformationTechnology/Total0317347
IRS990/Insurance/ManagementAndGeneral012555
IRS990/Insurance/ProgramServices023770
IRS990/Insurance/Total036325
IRS990/Interest/ProgramServices0210436
IRS990/Interest/Total0210436
IRS990/InventoriesForSaleOrUse/BOY02535
IRS990/InventoriesForSaleOrUse/EOY03779
IRS990/InvestmentIncomeCurrentYear0142365
IRS990/InvestmentIncome/ExclusionAmount0145530
IRS990/InvestmentIncomePriorYear073744
IRS990/InvestmentIncome/TotalRevenueColumn0145530
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0383955
IRS990/InvestmentsProgramRelated/EOY0412572
IRS990/InvestmentsPubTradedSecurities/BOY03525510
IRS990/InvestmentsPubTradedSecurities/EOY03900077
IRS990/LandBldgEquipmentAccumDeprec09088357
IRS990/LandBuildingsEquipmentBasis016712705
IRS990/LandBuildingsEquipmentBasisNet/BOY08128537
IRS990/LandBuildingsEquipmentBasisNet/EOY07624348
IRS990/LessCostOthBasisSalesExpenses/Other024137
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DAKOTA COMMUNITIES ACHIEVES ITS MISSION BY PROVIDING PERSON-CENTERED RESIDENTIAL AND NON-RESIDENTIAL SERVICES AND SUPPORTS IN ITS RESIDENTIAL HOMES AND OTHER COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02543359
IRS990/MortNotesPyblSecuredInvestProp/EOY02206904
IRS990/NameOfPrincipalOfficerPerson0JULIA MANWORREN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY012668767
IRS990/NetAssetsOrFundBalancesEOY013309202
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3165
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3165
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4853
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4853
IRS990/NetIncomeOrLoss/ExclusionAmount0321
IRS990/NetIncomeOrLoss/TotalRevenueColumn0321
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0802
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017103
IRS990/Occupancy/ProgramServices0272617
IRS990/Occupancy/Total0289720
IRS990/OfficeExpenses/Fundraising06131
IRS990/OfficeExpenses/ManagementAndGeneral0108764
IRS990/OfficeExpenses/Total0114895
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0356780
IRS990/OtherAssetsTotal/EOY0363996
IRS990/OtherEmployeeBenefits/Fundraising05240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042106
IRS990/OtherEmployeeBenefits/ProgramServices0911239
IRS990/OtherEmployeeBenefits/Total0958585
IRS990/OtherExpensePriorYear04795223
IRS990/OtherExpensesCurrentYear04734119
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2LICENSE AND PERMITS
IRS990/OtherExpenses/Description3EMPLOYEE TRAINING
IRS990/OtherExpenses/Fundraising0679
IRS990/OtherExpenses/ManagementAndGeneral01286
IRS990/OtherExpenses/ManagementAndGeneral15224
IRS990/OtherExpenses/ManagementAndGeneral24809
IRS990/OtherExpenses/ManagementAndGeneral310089
IRS990/OtherExpenses/ProgramServices0757834
IRS990/OtherExpenses/ProgramServices1366605
IRS990/OtherExpenses/ProgramServices2154313
IRS990/OtherExpenses/ProgramServices3100885
IRS990/OtherExpenses/Total0759120
IRS990/OtherExpenses/Total1371829
IRS990/OtherExpenses/Total2159122
IRS990/OtherExpenses/Total3111653
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear087195
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/BusinessCode2621610
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount076145
IRS990/OtherRevenueMisc/ExclusionAmount111299
IRS990/OtherRevenueMisc/ExclusionAmount24283
IRS990/OtherRevenueMisc/TotalRevenueColumn076145
IRS990/OtherRevenueMisc/TotalRevenueColumn111299
IRS990/OtherRevenueMisc/TotalRevenueColumn24283
IRS990/OtherRevenuePriorYear0125227
IRS990/OtherSalariesAndWages/Fundraising068587
IRS990/OtherSalariesAndWages/ManagementAndGeneral0414373
IRS990/OtherSalariesAndWages/ProgramServices010224930
IRS990/OtherSalariesAndWages/Total010707890
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08866
IRS990/PayrollTaxes/ManagementAndGeneral046541
IRS990/PayrollTaxes/ProgramServices0762271
IRS990/PayrollTaxes/Total0817678
IRS990/PermanentlyRestrictedNetAssets/BOY0346957
IRS990/PermanentlyRestrictedNetAssets/EOY0350757
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0172967
IRS990/PrepaidExpensesDeferredCharges/EOY0199685
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY017375316
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,725,647
Liabilities
$4,416,445
Net assets
$13,309,202
Revenue
-
Expenses
$17,549,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$2.87$20.3$28.6$30.0$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$3.73$18.5$26.5$27.6$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$2.78$21.4$25.3$26.0$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$2.13$19.4$22.6$20.1$2.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.94$16.9$20.7$20.0$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.09$16.6$20.2$19.4$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.42$15.2$21.7$19.8$1.92
2014Detailed filing. Detailed filing data is available for this year.$16.8$3.69$13.1$19.2$19.5$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.42$13.3$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.70$12.7$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$5.13$12.3$16.8