Civic Intelligence

Dakota Family Services

EIN 26-0480153 • 501(c)3 • Minot, ND

View Organization Page

Profile

Dakota family services is a group of compassionate and practiced experts providing outpatient care through a collaborative and multidisciplinary approach.

6301 19th Ave NWMinot, ND 58703

www.dakotafamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.25x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-7.3%

Higher net margin than 30% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$609,143

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,502,243

Up $156,741 (+12%) from 2024

Liabilities

Up

$1,883,908

Up $368,668 (+24%) from 2024

Net Assets

Down

-$381,665

Down $211,927 (-125%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$2,901,068

Down $275,820 (-8.7%) from 2024

Expenses

Down

$3,112,995

Down $204,835 (-6.2%) from 2024

Net Income

Down

-$211,927

Down $70,985 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2016: $345,610Liabilities 2016: $445,417Net Assets 2016: -$99,8072016Assets 2018: $485,620Liabilities 2018: $434,757Net Assets 2018: $50,8632018Assets 2019: $611,137Liabilities 2019: $694,383Net Assets 2019: -$83,2462019Assets 2020: $848,174Liabilities 2020: $1,278,241Net Assets 2020: -$430,0672020Assets 2021: $997,993Liabilities 2021: $954,999Net Assets 2021: $42,9942021Assets 2022: $1,006,828Liabilities 2022: $944,680Net Assets 2022: $62,1482022Assets 2023: $1,089,364Liabilities 2023: $1,118,160Net Assets 2023: -$28,7962023Assets 2024: $1,345,502Liabilities 2024: $1,515,240Net Assets 2024: -$169,7382024Assets 2025: $1,502,243Liabilities 2025: $1,883,908Net Assets 2025: -$381,6652025

Highlighted filing

2025

Assets$1,502,243
Liabilities$1,883,908
Net Assets-$381,665
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,929,913Expenses 2016: $1,268,673Net Income 2016: $661,2402016Revenue 2018: $1,812,678Expenses 2018: $1,519,177Net Income 2018: $293,5012018Revenue 2019: $1,562,591Expenses 2019: $1,655,221Net Income 2019: -$92,6302019Revenue 2020: $1,973,730Expenses 2020: $2,320,551Net Income 2020: -$346,8212020Revenue 2021: $3,114,802Expenses 2021: $2,641,741Net Income 2021: $473,0612021Revenue 2022: $2,580,127Expenses 2022: $2,560,973Net Income 2022: $19,1542022Revenue 2023: $2,981,014Expenses 2023: $3,071,958Net Income 2023: -$90,9442023Revenue 2024: $3,176,888Expenses 2024: $3,317,830Net Income 2024: -$140,9422024Revenue 2025: $2,901,068Expenses 2025: $3,112,995Net Income 2025: -$211,9272025

Highlighted filing

2025

Revenue$2,901,068
Expenses$3,112,995
Net Income-$211,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,243
Liabilities
$1,883,908
Net assets
-$381,665
Revenue
$2,901,068
Expenses
$3,112,995
Net income
-$211,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.88$0.38$2.90$3.11$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.52$0.17$3.18$3.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.12$0.03$2.98$3.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.94$0.06$2.58$2.56$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.95$0.04$3.11$2.64$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.28$0.43$1.97$2.32$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.69$0.08$1.56$1.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.05$1.81$1.52$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.45$0.10$1.93$1.27$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,901,068
Mission and Program Overview

Mission

Dakota family services is a group of compassionate and practiced experts providing outpatient care through a collaborative and multidisciplinary approach.

Dakota family services is a community-based mental health service organization, which provides outpatient mental health services with professional excellence, christian integrity, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,678$1,123,593▲ $162,915
Accounts Receivable$355,467$350,519▼ $4,948
Land, Buildings, and Equipment, Net$18,697$17,441▼ $1,256
Cash and Non-Interest-Bearing Accounts$98$1,889▲ $1,791
Prepaid Expenses and Deferred Charges$959$477▼ $482
Total Assets$1,345,502$1,502,243▲ $156,741
Other Assets Total$9,603$8,324▼ $1,279
Liabilities
Accounts Payable and Accrued Expenses$1,133,917$1,277,893▲ $143,976
Other Liabilities$381,323$606,015▲ $224,692
Total Liabilities$1,515,240$1,883,908▲ $368,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,738$-381,665▼ $211,927
Total Net Assets Fund Balance$-169,738$-381,665▼ $211,927
Total Liabilities and Net Assets / Fund Balance$1,345,502$1,502,243▲ $156,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,441$28,353$45,794
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne MartinsenPsychiatristFT$534,237$74,906$609,143
Tammy UlebergNurse PractitionerFT$179,682$35,467$215,149
Megan SpencerPsychologistFT$160,156$30,691$190,847
Randi StreffVP Outpatient ServicesFT$138,865$33,202$172,067

Board Members and Trustees

NameTitle
Hilory LicciniChair
Joy RyanPresident
Amanda ThomasVice Chair
Anne FriederichsBoard Member
Dr Brent AskvigBoard Member
Jennifer Quast JohnsrudBoard Member - Ex Officio
Jerry HauffBoard Member - Ex Officio
Michelle AndersonSecretary/treasurer
Sheila MillerVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$268,006
Program Service Revenue
$2,532,592
Investment Income
$0
Other Revenue
$100,470
Change in Net Assets
$-211,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,091
Other Expenses$901,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,370--$1,675,370
Other Employee Benefits$393,055--$393,055
Payroll Taxes$142,666--$142,666
Occupancy$64,755--$64,755
All Other Expenses$37,509--$37,509
Office Expenses$23,884--$23,884
Other Expenses$17,824--$17,824
Insurance$14,085--$14,085
Information Technology$13,624--$13,624
Advertising$5,107--$5,107
Fees for Services Accounting-$1,754-$1,754
Depreciation Depletion$1,256--$1,256
Total Functional Expenses$3,111,241$1,754$0$3,112,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$600,558
Long Term Operating Lease$5,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer shall annually sign a statement which affirms such person has read and understands the policy and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“No director shall receive compensation from the organization for any services rendered to it as a director.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota Family Services
EIN
26-0480153
Phone
7018376508
Address
6301 19TH AVE NW, MINOT, ND 58703

Signing Officer

Name
Sheila Miller
Title
VP of Finance
Phone
7018376508
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Miller
Formed
2007
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01133917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01277893
IRS990/AccountsReceivableGrp/BOYAmt0355467
IRS990/AccountsReceivableGrp/EOYAmt0350519
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAKOTA FAMILY SERVICES IS A COMMUNITY-BASED MENTAL HEALTH SERVICE ORGANIZATION, WHICH PROVIDES OUTPATIENT MENTAL HEALTH SERVICES WITH PROFESSIONAL EXCELLENCE, CHRISTIAN INTEGRITY, AND COMPASSION.
IRS990/AdvertisingGrp/ProgramServicesAmt05107
IRS990/AdvertisingGrp/TotalAmt05107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037509
IRS990/AllOtherExpensesGrp/TotalAmt037509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA MILLER
IRS990/BooksInCareOfDetail/PhoneNum07018397888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5007
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0587025007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098
IRS990/CashNonInterestBearingGrp/EOYAmt01889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0901904
IRS990/CYOtherRevenueAmt0100470
IRS990/CYProgramServiceRevenueAmt02532592
IRS990/CYRevenuesLessExpensesAmt0-211927
IRS990/CYSalariesCompEmpBnftPaidAmt02211091
IRS990/CYTotalExpensesAmt03112995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02901068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01256
IRS990/DepreciationDepletionGrp/TotalAmt01256
IRS990/Desc0PROVIDE COMPASSIONATE OUTPATIENT CARE FOR CHILDREN AND ADOLESCENTS WITH COMPLEX BEHAVIORAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03111241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01754
IRS990/FeesForServicesAccountingGrp/TotalAmt01754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235467
IRS990/Form990PartVIISectionAGrp/PersonNm0HILORY LICCINI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRENT ASKVIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE FRIEDERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER QUAST JOHNSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE MARTINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDI STREFF
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY ULEBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9551130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7251290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8159316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02901068
IRS990/GrossRentsGrp/RealAmt064755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013624
IRS990/InformationTechnologyGrp/TotalAmt013624
IRS990/InsuranceGrp/ProgramServicesAmt014085
IRS990/InsuranceGrp/TotalAmt014085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0960678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01123593
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017441
IRS990/LandBldgEquipCostOrOtherBssAmt045794
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAKOTA FAMILY SERVICES IS A GROUP OF COMPASSIONATE AND PRACTICED EXPERTS PROVIDING OUTPATIENT CARE THROUGH A COLLABORATIVE AND MULTIDISCIPLINARY APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-169738
IRS990/NetAssetsOrFundBalancesEOYAmt0-381665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-169738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-381665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064755
IRS990/OccupancyGrp/TotalAmt064755
IRS990/OfficeExpensesGrp/ProgramServicesAmt023884
IRS990/OfficeExpensesGrp/TotalAmt023884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09603
IRS990/OtherAssetsTotalGrp/EOYAmt08324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393055
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSCRIPTION EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0647233
IRS990/OtherExpensesGrp/ProgramServicesAmt138910
IRS990/OtherExpensesGrp/ProgramServicesAmt235963
IRS990/OtherExpensesGrp/ProgramServicesAmt317824
IRS990/OtherExpensesGrp/TotalAmt0647233
IRS990/OtherExpensesGrp/TotalAmt138910
IRS990/OtherExpensesGrp/TotalAmt235963
IRS990/OtherExpensesGrp/TotalAmt317824
IRS990/OtherLiabilitiesGrp/BOYAmt0381323
IRS990/OtherLiabilitiesGrp/EOYAmt0606015
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035715
IRS990/OtherRevenueTotalAmt035715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142666
IRS990/PayrollTaxesGrp/TotalAmt0142666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477
IRS990/PrincipalOfficerNm0SHEILA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02532592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02532592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01002655
IRS990/PYOtherRevenueAmt088497
IRS990/PYProgramServiceRevenueAmt02656238
IRS990/PYRevenuesLessExpensesAmt0-140942
IRS990/PYSalariesCompEmpBnftPaidAmt02315175
IRS990/PYTotalExpensesAmt03317830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03176888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0268006
IRS990/RentalIncomeOrLossGrp/RealAmt064755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02568307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02023598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02532592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02656238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02804349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02265090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01907644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012165913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152866
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt014189511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02800598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03088391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02900349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02559567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02840606
IRS990ScheduleA/Total509Grp/TotalAmt014189511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02901068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03176888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03013514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02580127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02910202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014581799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM OPERATING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017441
IRS990ScheduleD/TotalLiabilityAmt0606015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0534237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4160156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5138865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3159316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.