Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$486,561
Down $132,333 (-21%) from 2012
Net Assets
Down$172,328
Down $51,794 (-23%) from 2012
Liabilities
Down$314,233
Down $80,539 (-20%) from 2012
Revenue And Expenses
Revenue
$1,087,162
No earlier filing loaded for comparison.
Expenses
Up$1,138,956
Up $61,870 (+5.7%) from 2012
Net Income
-$51,794
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,087,950
Mission and Program Overview
Mission
Dakota's Adults' mission is to provide exceptional services that transform the lives of people impacted by disabilities. We achieve our mission by providing 24/7 supports and individually tailored service (Continued on Schedule O)(Continued from Part III)to people with intellectual, developmental, and physical disabilities throughout the region. We work towards a day when all people impacted by disabilities live well.
Delivers exceptional services that transform the lives of people impacted by disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,915 | $231,070 | ▼ $11,845 |
| Savings and Temporary Cash Investments | $174,424 | $146,258 | ▼ $28,166 |
| Accounts Receivable | $83,175 | $77,121 | ▼ $6,054 |
| Cash and Non-Interest-Bearing Accounts | $111,654 | $19,655 | ▼ $91,999 |
| Prepaid Expenses and Deferred Charges | $6,726 | $12,457 | ▲ $5,731 |
| Total Assets | $618,894 | $486,561 | ▼ $132,333 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $249,012 | $228,444 | ▼ $20,568 |
| Accounts Payable and Accrued Expenses | $76,913 | $75,696 | ▼ $1,217 |
| Other Liabilities | $68,847 | $10,093 | ▼ $58,754 |
| Total Liabilities | $394,772 | $314,233 | ▼ $80,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,122 | $172,328 | ▼ $51,794 |
| Total Net Assets Fund Balance | $224,122 | $172,328 | ▼ $51,794 |
| Total Liabilities and Net Assets / Fund Balance | $618,894 | $486,561 | ▼ $132,333 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,150 | $508,310 | $622,460 |
| Equipment | $8,385 | $97,196 | $105,581 |
| Leasehold Improvements | $46,436 | $39,306 | $85,742 |
| Land | $49,063 | - | $49,063 |
| Other Land Buildings | $13,036 | $28,679 | $41,715 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ghazi Akailvi | CFO | $119,792 | $119,792 |
| Rodney Carlson | COO | $119,773 | $119,773 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Losby | Board Chair |
| Julie Manworren | President/CEO |
| Elgin Manhard | Vice Chair |
| Nirav Sheth | Vice Chair |
| Dorothy Mcclung | Secretary |
| Stephen Baker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,064,052
- Investment Income
- $-788
- Other Revenue
- $23,898
- Change in Net Assets
- $-51,794
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,716 |
| Other Expenses | $361,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $637,116 | - | - | $637,116 |
| Other Employee Benefits | $93,458 | - | - | $93,458 |
| Fees for Services Management | - | $81,020 | - | $81,020 |
| Depreciation Depletion | $49,065 | - | - | $49,065 |
| Payroll Taxes | $47,142 | - | - | $47,142 |
| Fees for Services Other | $36,126 | - | - | $36,126 |
| Occupancy | $20,757 | - | - | $20,757 |
| Interest | $20,376 | - | - | $20,376 |
| Information Technology | $9,022 | $4,625 | - | $13,647 |
| Travel | $11,366 | - | - | $11,366 |
| Office Expenses | $7,911 | $2,378 | - | $10,289 |
| Fees for Services Accounting | - | $5,016 | - | $5,016 |
| All Other Expenses | $3,525 | $1,160 | - | $4,685 |
| Other Expenses | $4,268 | - | - | $4,268 |
| Insurance | $833 | - | - | $833 |
| Advertising | $610 | - | - | $610 |
| Payment Travel Entrtnmnt Publicly Ofcl | $65 | - | - | $65 |
| Total Functional Expenses | $1,044,757 | $94,199 | $0 | $1,138,956 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Organization | $10,093 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 7A
“The directors of dakota's adults are appointed and elected by the board of directors of living well disability services, its supported organization.”
Form 990, Part VI, Section B, Line 11
“Before it was filed, the form 990 was reviewed by the cfo and ceo. It was then forwarded to board members for review and approval at their regularly scheduled meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest documents are completed annually with a review by the president/ceo and chair of the board of directors. The conflict of interest policy applies to the president/ceo and all members of the board of directors. Any person with a conflict will remove themselves from discussion, if applicable, and/or refrain from voting on any action item where a conflict exists.”
Form 990, Part VI, Section B, Line 15
“The compensation of the president/ceo is determined by the board of directors of living well disability services, a related organization. In 2011, living well disability services hired a consultant to do a salary study on the position and salary ranges. This included similar organizations in the industry, review of 990's, and a phone survey conducted by the consultant. The recommendation for the salary was reviewed by the executive committee and presented to the board of directors. The board of directors determines any additional compensation based on performance. The salary survey is documented. The compensation of the chief financial officer, chief operating officer and chief development officer are determined by the president/ceo. In 2011, a consultant was hired to do a salary study including these positions. The study included similar organizations in the industry, review of 990's, and a phone survey conducted by the consultant. The president/ceo determines any additional compensation based on performance.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available upon request and on www.guidestar.org. The form 1023 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 41-1328798
- Phone
- 6516888808
Signing Officer
- Name
- Julie Manworren
- Title
- President/CEO
- Phone
- 6516888808
- Signed
- 2014-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Manworren
- Formed
- 1978
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Preparer
- Chad Lassen
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The corporation has been granted exempt status from federal and state income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The corporation follows the income tax standard for uncertain tax positions. The corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for years prior to 2010 are no longer open to examination by federal, local, and state authorities.”
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77121 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELIVERS EXCEPTIONAL SERVICES THAT TRANSFORM THE LIVES OF PEOPLE IMPACTED BY DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GHAZI AKAILVI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512425113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 680 ONEILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -788 |
| IRS990/CYOtherExpensesAmt | 0 | 361240 |
| IRS990/CYOtherRevenueAmt | 0 | 23898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1064052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777716 |
| IRS990/CYTotalExpensesAmt | 0 | 1138956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1087162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49065 |
| IRS990/Desc | 0 | LIVING WELL'S (PREVIOUSLY KNOWN AS DAKOTA COMMUNITIES) THIRD HOME WAS SEPARATELY INCORPORATED AS DAKOTA'S ADULTS. IT WAS BUILT IN 1981 TO ACCOMMODATE THE FIRST GROUP OF PEOPLE WHO HAD BEEN LIVING AT THE MARIE AVENUE CHILDREN'S HOME AS THEY TURNED 21. DAKOTA'S ADULTS IS AFFILIATED WITH LIVING WELL DISABILITY SERVICES WHICH PROVIDES MANAGEMENT AND PROGRAM ADMINISTRATION SERVICES TO DAKOTA'S ADULTS. IN 2013, DAKOTA'S ADULTS PROVIDED RESIDENTIAL SERVICES AND SUPPORT FOR 12 PEOPLE WITH INTELLECTUAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES LOCATED IN MENDOTA HEIGHTS, MINNESOTA. 30 COMPETENT, WELL TRAINED FULL AND PART-TIME STAFF PROVIDE SUPPORT TO 12 PEOPLE ON A 24/7 BASIS.AT DAKOTA'S ADULTS, WE HAVE MADE WELLNESS A TOP PRIORITY. WE ARE COMMITTED TO CREATING AN ENVIRONMENT THAT NURTURES AND SUPPORTS THE HEALTH OF MIND, BODY, AND SPIRIT. IN 2013, WE CONTINUED OUR WORK TO TRANSFORM THE TRADITIONAL SYSTEM OF SERVICES FOR PERSONS WITH DISABILITIES AND OUR EMPLOYEES WITH A HEALTH AND ILLNESS PREVENTION INITIATIVE CALLED "BE CONNECTED BE WELL". THIS INCLUDES PERSONALIZED HEALTH COACHING, NUTRITIOUS MENUS, PET THERAPY, AND VOLUNTEER OPPORTUNITIES. AT DAKOTA'S ADULTS, WELLNESS IS MORE THAN AN EVENT, IT IS OUR CULTURE.2013 BE CONNECTED BE WELL OUTCOMES:- DAKOTA'S ADULTS UTILIZED COMMUNITY VOLUNTEERS WHO ENGAGE PEOPLE SERVED IN MUSIC, READING, ART, AND ADDITIONAL ACTIVITIES. IN 2013, FOUR VOLUNTEERS CONTRIBUTED MORE THAN 35 HOURS.- WITH FULL IMPLEMENTATION OF THE NUTRITIOUS MENU SYSTEM, SOME OF THE PEOPLE LIVING AT DAKOTA'S ADULTS HAVE LOST 50 LBS. WHILE OTHERS NEEDING TO GAIN WEIGHT HAVE GAINED 5 LBS.- PEOPLE LIVING AT THE HOME BENEFIT FROM MUSIC THERAPY AND PET THERAPY ON A WEEKLY BASIS.RESIDENTIAL ACHIEVEMENTS:DAKOTA'S ADULTS PROVIDES RESIDENTIAL SUPPORT TO 12 PEOPLE WITH A VARIETY OF DIAGNOSES INCLUDING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, AND CHRONIC DISEASES AND ONGOING MEDICAL ISSUES SUCH AS CEREBRAL PALSY, SEIZURE DISORDERS, SWALLOWING ISSUES, AND GENERALIZED MOOD DISORDERS.DAKOTA'S ADULTS HAS A WELL-EARNED REPUTATION WITHIN DAKOTA COUNTY. DAKOTA'S ADULTS STRATEGIC COMPETENCIES INCLUDE OUR ABILITY TO PROVIDE SUPPORTS TO A BROAD BASE OF PEOPLE WITH SPECIFIC EXPERTISE IN SERVING PEOPLE WHO ARE MEDICALLY FRAGILE AND OTHERWISE DIFFICULT TO SERVE IN TYPICAL RESIDENTIAL OR COMMUNITY SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1044757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5016 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81020 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE LOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIRAV SHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELGIN MANHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY MCCLUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MANWORREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GHAZI AKAILVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 155214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 103374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 112558 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1087950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20376 |
| IRS990/InterestGrp/TotalAmt | 0 | 20376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 904561 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 788 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNER WITH PEOPLE WITH DISABILITIES TO REALIZE THEIR GOALS AND POTENTIAL. DAKOTA'S ADULTS IS A LEADER IN PROVIDING DIRECT CARE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SHAPING OUR DECISIONS AND GUIDING OUR ACTIONS ARE OUR ORGANIZATIONAL VALUES OF ADVOCACY, COMMUNITY, JOY, COMPASSION, INTEGRITY, LEADERSHIP, STEWARDSHIP, AND WELLNESS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 228444 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172328 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -788 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93458 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4268 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23898 |
| IRS990/OtherRevenueTotalAmt | 0 | 23898 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12457 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MANWORREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96541 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96541 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 65 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 1081481 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1064052 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146258 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237181360 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1138956 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | LIVING WELL DISABILITY SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1138956 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8385 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105581 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10093 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 6300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2110 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE MANWORREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 180385 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY LIVING WELL DISABILITY SERVICES, A RELATED PARTY. IN ORDER TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION, LIVING WELL DISABILITY SERVICES USES THE FOLLOWING METHODS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTORS OF DAKOTA'S ADULTS ARE APPOINTED AND ELECTED BY THE BOARD OF DIRECTORS OF LIVING WELL DISABILITY SERVICES, ITS SUPPORTED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE IT WAS FILED, THE FORM 990 WAS REVIEWED BY THE CFO AND CEO. IT WAS THEN FORWARDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL AT THEIR REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST DOCUMENTS ARE COMPLETED ANNUALLY WITH A REVIEW BY THE PRESIDENT/CEO AND CHAIR OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY APPLIES TO THE PRESIDENT/CEO AND ALL MEMBERS OF THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT WILL REMOVE THEMSELVES FROM DISCUSSION, IF APPLICABLE, AND/OR REFRAIN FROM VOTING ON ANY ACTION ITEM WHERE A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF LIVING WELL DISABILITY SERVICES, A RELATED ORGANIZATION. IN 2011, LIVING WELL DISABILITY SERVICES HIRED A CONSULTANT TO DO A SALARY STUDY ON THE POSITION AND SALARY RANGES. THIS INCLUDED SIMILAR ORGANIZATIONS IN THE INDUSTRY, REVIEW OF 990'S, AND A PHONE SURVEY CONDUCTED BY THE CONSULTANT. THE RECOMMENDATION FOR THE SALARY WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES ANY ADDITIONAL COMPENSATION BASED ON PERFORMANCE. THE SALARY SURVEY IS DOCUMENTED. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF DEVELOPMENT OFFICER ARE DETERMINED BY THE PRESIDENT/CEO. IN 2011, A CONSULTANT WAS HIRED TO DO A SALARY STUDY INCLUDING THESE POSITIONS. THE STUDY INCLUDED SIMILAR ORGANIZATIONS IN THE INDUSTRY, REVIEW OF 990'S, AND A PHONE SURVEY CONDUCTED BY THE CONSULTANT. THE PRESIDENT/CEO DETERMINES ANY ADDITIONAL COMPENSATION BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LIVING WELL DISABILITY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237181360 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RESIDENTIAL SERVICE PROVIDER FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 680 ONEILL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | EAGAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 55121 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $486,561
- Liabilities
- $314,233
- Net assets
- $172,328
- Revenue
- $1,087,162
- Expenses
- $1,138,956
- Net income
- -$51,794