Civic Intelligence

Dow Rummel Foundation

990 • Fiscal year 2020 • EIN 27-0860032

May 01, 2019 to Apr 30, 2020 • Filed on Jan 29, 2021

1321 W Dow Rummel StSioux Falls, SD 57104

(605) 336-1490

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$192,380

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 226.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$604,674

Down $14,410 (-2.3%) from 2019

Net Assets

Down

$604,674

Down $14,410 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$84,812

Up $57,299 (+208%) from 2019

Expenses

Down

$21,887

Down $2,133 (-8.9%) from 2019

Net Income

Up

$62,925

Up $59,432 (+1701%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $178,942Liabilities 2011: $0Net Assets 2011: $178,9422011Assets 2012: $237,524Liabilities 2012: $0Net Assets 2012: $237,5242012Assets 2014: $355,335Liabilities 2014: $0Net Assets 2014: $355,3352014Assets 2015: $529,751Liabilities 2015: $0Net Assets 2015: $529,7512015Assets 2016: $519,547Liabilities 2016: $0Net Assets 2016: $519,5472016Assets 2017: $598,238Liabilities 2017: $0Net Assets 2017: $598,2382017Assets 2019: $619,084Liabilities 2019: $0Net Assets 2019: $619,0842019Assets 2020: $604,674Liabilities 2020: $0Net Assets 2020: $604,6742020Assets 2021: $743,015Liabilities 2021: $0Net Assets 2021: $743,0152021Assets 2022: $905,479Liabilities 2022: $0Net Assets 2022: $905,4792022

Highlighted filing

2020

Assets$604,674
Liabilities$0
Net Assets$604,674

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $9,885Expenses 2011: $2,381Net Income 2011: $7,5042011Revenue 2012: $66,624Expenses 2012: $2,744Net Income 2012: $63,8802012Revenue 2014: $81,870Expenses 2014: $4,332Net Income 2014: $77,5382014Revenue 2015: $183,442Expenses 2015: $9,025Net Income 2015: $174,4172015Revenue 2016: $9,218Expenses 2016: $10,727Net Income 2016: -$1,5092016Revenue 2017: $89,695Expenses 2017: $11,004Net Income 2017: $78,6912017Revenue 2019: $27,513Expenses 2019: $24,020Net Income 2019: $3,4932019Revenue 2020: $84,812Expenses 2020: $21,887Net Income 2020: $62,9252020Revenue 2021: $44,193Expenses 2021: $22,523Net Income 2021: $21,6702021Revenue 2022: $288,431Expenses 2022: $25,541Net Income 2022: $262,8902022

Highlighted filing

2020

Revenue$84,812
Expenses$21,887
Net Income$62,925
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$84,812
Mission and Program Overview

Mission

The corporation is organized to assist older adults and provide relief for the elderly in a secure setting for retirement living; to provide support to the operations of dow rummel village, and to receive, accept, hold, invest, reinvest, and administer any gifts, bequests, devises and property of any nature, and to use, disburse or donate the income or principal thereof, for such purposes.

To provide support to dow rummel village and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,084$604,674▼ $14,410
Investments Other Securities$473,437$458,940▼ $14,497
Cash and Non-Interest-Bearing Accounts$145,647$145,734▲ $87
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$619,084$604,674▼ $14,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,084$604,674▼ $14,410
Total Liabilities and Net Assets / Fund Balance$619,084$604,674▼ $14,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$458,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$473,437$10,695▼ $3,306-$458,940
2018$470,125$7,655▲ $19,677-$473,437
2017$452,709$10,988▲ $40,483-$470,125
2016$374,532$44,620▲ $41,341-$452,709
2015$385,474$8,480▼ $8,689-$374,532
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kevin KaufmanCFO$143,735$143,735

Board Members and Trustees

NameTitle
Dick ConcoranPresident / Secretary
Jeff GordonVice President / Treasurer
Darla Van RosendaleCEO
Bill LenkerMember
Tom RoustMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,694
Program Service Revenue
$0
Investment Income
$74,118
Other Revenue
$0
All Other Contributions
$10,694
Change in Net Assets
$62,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,145
Other Expenses$3,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,145--$18,145
Fees for Service Investment Mgmnt Fees-$3,742-$3,742
Total Functional Expenses$18,145$3,742$0$21,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dow Rummel VillageSioux Falls, SD501(c)(3)To Provide Support to Dow Rummel Village and Its Residents.$18,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

The members of the foundation shall be the members of the board of directors of dow rummel village, a south dakota nonprofit corporation.

Form 990, Part VI, Section A, Line 7A

The members of the foundation elect the board members at the annual meeting. Foundation members also vote on proposed alteration, amendment, or repeal of the bylaws.

Form 990, Part VI, Section A, Line 8B

The board of directors may resolve, from time to time, to create, expand, reduce or disband one or more committees to assist in the conduct of the affairs of the foundation. The president of the board of directors shall appoint committee members and each committee shall include at least one director. The president will act as an ex-officio member of all committees. The committees shall have and may exercise such powers as may be provided in the resolution of the board of directors designating such committee. The organization does not currently have committees that have the authority to act on behalf of the governing body.

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

The ceo and cfo will review the 990 in detail. The 990 will be provided to board members at least one week before it is filed with irs.

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

The conflict of interest policy covers board members, officers, and members of committees. A request is made annually to each of them for disclosure of potential conflicts of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. Any board member, officer, or committee member with a conflict must refrain from voting. However, any member who is excluded from voting because of such possible conflict of interest may briefly state their position in the matter and answer pertinent questions of other members when the conflicted member's knowledge of the matter will assist the board or committee.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Dow Rummel Community Enhancement
EIN
27-0860032
Phone
6053361490
Address
1321 W DOW RUMMEL ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Kevin Kaufman
Title
CFO
Phone
6053361490
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Van Rosendale
Formed
2008
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment fund is to support the overall mission of the organization which is to assist older adults and provide relief for the elderly in a secure setting for retirement living; to provide support to the operations of dow rummel village and to receive, accept, hold, invest, reinvest, and administer any gifts, bequests, devises and property of any nature, and to use, disburse or donate the income or principal thereof, for such purposes.

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, DOW RUMMEL VILLAGE, ARE CHARGED WITH ELECTING THE BOARD OF THE FOUNDATION. ALL FOUNDATION BOARD MEMBERS ARE ALSO MEMBERS OF THE VILLAGE. THE CEO OF THE VILLAGE IS AN ADVISORY, NON-VOTING MEMBER OF THE FOUNDATION BOARD. THE FINANCE COMMITTEE OF THE VILLAGE HELPS ADVISE THE FUND DEVELOPMENT COMMITTEE OF THE FOUNDATION FOR INVESTMENT PURPOSES.
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0452709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0374532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0452709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0385474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0374532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0458940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE OVERALL MISSION OF THE ORGANIZATION WHICH IS TO ASSIST OLDER ADULTS AND PROVIDE RELIEF FOR THE ELDERLY IN A SECURE SETTING FOR RETIREMENT LIVING; TO PROVIDE SUPPORT TO THE OPERATIONS OF DOW RUMMEL VILLAGE AND TO RECEIVE, ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVISES AND PROPERTY OF ANY NATURE, AND TO USE, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF, FOR SUCH PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0458940
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018145
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO DOW RUMMEL VILLAGE AND ITS RESIDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOW RUMMEL VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0460271277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 W DOW RUMMEL ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY GIFTS RECEIVED BY DOW RUMMEL VILLAGE FROM THE FOUNDATION ARE SUBJECT TO THE DOW RUMMEL VILLAGE GIFT POLICY WITH THE CEO AND CFO OVERSEEING THE ADMINISTRATION OF THE GIFT FOR THE PURPOSES STATED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLA VAN ROSENDALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192380
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO WAS COMPENSATED BY A RELATED ORGANIZATION, DOW RUMMEL VILLAGE. DOW RUMMEL COMMUNITY ENHANCEMENT FOUNDATION RELIED ON THE RELATED ORGANIZATION FOR DETERMINING THE COMPENSATION FOR THE CEO USING THE METHODS DESCRIBED IN PART I, LINE 3.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE FOUNDATION SHALL BE THE MEMBERS OF THE BOARD OF DIRECTORS OF DOW RUMMEL VILLAGE, A SOUTH DAKOTA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING. FOUNDATION MEMBERS ALSO VOTE ON PROPOSED ALTERATION, AMENDMENT, OR REPEAL OF THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY RESOLVE, FROM TIME TO TIME, TO CREATE, EXPAND, REDUCE OR DISBAND ONE OR MORE COMMITTEES TO ASSIST IN THE CONDUCT OF THE AFFAIRS OF THE FOUNDATION. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL APPOINT COMMITTEE MEMBERS AND EACH COMMITTEE SHALL INCLUDE AT LEAST ONE DIRECTOR. THE PRESIDENT WILL ACT AS AN EX-OFFICIO MEMBER OF ALL COMMITTEES. THE COMMITTEES SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE PROVIDED IN THE RESOLUTION OF THE BOARD OF DIRECTORS DESIGNATING SUCH COMMITTEE. THE ORGANIZATION DOES NOT CURRENTLY HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND CFO WILL REVIEW THE 990 IN DETAIL. THE 990 WILL BE PROVIDED TO BOARD MEMBERS AT LEAST ONE WEEK BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS, AND MEMBERS OF COMMITTEES. A REQUEST IS MADE ANNUALLY TO EACH OF THEM FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. ANY BOARD MEMBER, OFFICER, OR COMMITTEE MEMBER WITH A CONFLICT MUST REFRAIN FROM VOTING. HOWEVER, ANY MEMBER WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH POSSIBLE CONFLICT OF INTEREST MAY BRIEFLY STATE THEIR POSITION IN THE MATTER AND ANSWER PERTINENT QUESTIONS OF OTHER MEMBERS WHEN THE CONFLICTED MEMBER'S KNOWLEDGE OF THE MATTER WILL ASSIST THE BOARD OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOW RUMMEL VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460271277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FRIENDLY, SECURE RETIREMENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01321 W DOW RUMMEL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619084
IRS990/TotalAssetsEOYAmt0604674
IRS990/TotalAssetsGrp/BOYAmt0619084
IRS990/TotalAssetsGrp/EOYAmt0604674
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018145
IRS990/TotalFunctionalExpensesGrp/TotalAmt021887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604674
IRS990/TotalOtherCompensationAmt018534
IRS990/TotalProgramServiceExpensesAmt018145
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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