Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$515,344
Up $28,783 (+5.9%) from 2013
Net Assets
Down$112,664
Down $59,664 (-35%) from 2013
Liabilities
Up$402,680
Up $88,447 (+28%) from 2013
Revenue And Expenses
Revenue
Up$1,157,848
Up $70,686 (+6.5%) from 2013
Expenses
Up$1,217,512
Up $78,556 (+6.9%) from 2013
Net Income
Down-$59,664
Down $7,870 (-15%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,157,848
Mission and Program Overview
Mission
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.
As a related organization to living well disability services, dakota's adults delivers exceptional services that transform the lives of people impacted with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $231,070 | $201,465 | ▼ $29,605 |
| Savings and Temporary Cash Investments | $146,258 | $148,612 | ▲ $2,354 |
| Accounts Receivable | $77,121 | $114,631 | ▲ $37,510 |
| Cash and Non-Interest-Bearing Accounts | $19,655 | $39,161 | ▲ $19,506 |
| Prepaid Expenses and Deferred Charges | $12,457 | $11,475 | ▼ $982 |
| Total Assets | $486,561 | $515,344 | ▲ $28,783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,444 | $206,008 | ▼ $22,436 |
| Other Liabilities | $10,093 | $117,097 | ▲ $107,004 |
| Accounts Payable and Accrued Expenses | $75,696 | $79,575 | ▲ $3,879 |
| Total Liabilities | $314,233 | $402,680 | ▲ $88,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,328 | $112,664 | ▼ $59,664 |
| Total Net Assets Fund Balance | $172,328 | $112,664 | ▼ $59,664 |
| Total Liabilities and Net Assets / Fund Balance | $486,561 | $515,344 | ▲ $28,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,256 | $540,487 | $638,743 |
| Equipment | $9,035 | $97,125 | $106,160 |
| Leasehold Improvements | $42,504 | $43,238 | $85,742 |
| Land | $49,063 | - | $49,063 |
| Other Land Buildings | $2,607 | $39,108 | $41,715 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ghazi Akailvi | Chief Financial Officer | $133,369 | $133,369 |
| Jaclyn Schroeder | Chief Development Officer | $127,191 | $127,191 |
| Rodney Carlson | Chief Operations Officer | $115,354 | $115,354 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elgin Manhard | Board Chair |
| Anne Losby | Immediate Past President |
| Julie Manworren | President/CEO |
| Mary Komornicka | Vice Chair |
| Mary Beth Davidson | Director at Large |
| Jason Schuller | Secretary |
| Stephen Baker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,861
- Program Service Revenue
- $1,155,987
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,861
- Change in Net Assets
- $-59,664
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,279 |
| Other Expenses | $390,233 |
| 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 | $681,588 | - | - | $681,588 |
| Other Employee Benefits | $93,728 | - | - | $93,728 |
| Fees for Services Management | - | $88,659 | - | $88,659 |
| Payroll Taxes | $51,963 | - | - | $51,963 |
| Depreciation Depletion | $50,253 | - | - | $50,253 |
| Fees for Services Other | $39,062 | - | - | $39,062 |
| Occupancy | $19,486 | - | - | $19,486 |
| Interest | $18,556 | - | - | $18,556 |
| Information Technology | $12,250 | $4,591 | - | $16,841 |
| Travel | $12,999 | - | - | $12,999 |
| Office Expenses | $9,051 | $2,321 | - | $11,372 |
| Fees for Services Accounting | - | $5,296 | - | $5,296 |
| Other Expenses | $3,768 | $101 | - | $3,869 |
| All Other Expenses | $2,437 | $678 | - | $3,115 |
| Insurance | $792 | - | - | $792 |
| Advertising | - | $279 | - | $279 |
| Conferences and Meetings | - | $47 | - | $47 |
| Total Functional Expenses | $1,115,307 | $102,205 | $0 | $1,217,512 |
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 | $117,097 |
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
- Yes
- 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 4
“The bylaws of dakota's adults, inc. Were updated in august 2014, the following is a summary of significant changes: 1. The board of directors of dakota's adults are appointed and elected by the board of directors of living well disability services, the supported organization of dakota's adults. 2. The chair, vice-chair, secretary, and treasurer of living well disability services shall be elected to and serve on the board of directors of dakota's adults. 3. The number of board members changed from a minimum of 3 and maximum of 13 to a minimum of 4 and maximum of 18. 4. A director may be removed from office by the board of directors of living well disability services. 5. Bylaws were expanded to include details related to the meetings of the board of directors.”
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. The chair, vice chair, treasurer, secretary, and president/ceo of living well disability services shall serve as the board officers of dakota's adults.”
Form 990, Part VI, Section B, Line 11
“The form is prepared by staff from finance and development and reviewed by the strategy team, finance committee and the full board before being filed.”
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. Living well conducts surveys of the market trends and the compensation matrix for other positions is approved by the board of directors.”
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
- Filer Name
- DAKOTA'S ADULTS INC
- EIN
- 41-1328798
- Phone
- 6512425113
- Address
- 680 ONEILL DRIVE, EAGAN, MN 55121
Signing Officer
- Name
- Ghazi Akailvi
- Title
- CFO
- Phone
- 6512425113
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Manworren
- Formed
- 1978
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- 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 2011 are no longer open to examination by federal, local, and state authorities.”
Raw XML AppendixShowing 400 of 500 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.
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| IRS990/Desc | 0 | LIVING WELL'S (PREVIOUSLY KNOWN AS DAKOTA COMMUNITIES) VICTORIA ROAD 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 2014, 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. 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.2014 WELLNESS OUTCOMES- DAKOTA'S ADULTS UTILIZED COMMUNITY VOLUNTEERS WHO ENGAGE PEOPLE SERVED IN MUSIC, READING, ART, AND ADDITIONAL ACTIVITIES. IN 2014, SIX VOLUNTEERS CONTRIBUTED MORE THAN 400 HOURS.- 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 SUPPORT 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. |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| 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 | 1157848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18556 |
| IRS990/InterestGrp/TotalAmt | 0 | 18556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921423 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | DAKOTA'S ADULTS DELIVERS EXCEPTIONAL SERVICES THAT TRANSFORM THE LIVES OF PEOPLE IMPACTED BY DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206008 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93728 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3869 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10093 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681588 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11475 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MANWORREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1060804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1060804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -788 |
| IRS990/PYOtherExpensesAmt | 0 | 361240 |
| IRS990/PYOtherRevenueAmt | 0 | 23898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777716 |
| IRS990/PYTotalExpensesAmt | 0 | 1138956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1087162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1155987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148612 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237181360 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1217512 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIVING WELL DISABILITY SERVICES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1217512 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 540487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 638743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106160 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117097 |
| 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 2011 ARE NO LONGER OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117097 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 159941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE MANWORREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 194258 |
| 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 BYLAWS OF DAKOTA'S ADULTS, INC. WERE UPDATED IN AUGUST 2014, THE FOLLOWING IS A SUMMARY OF SIGNIFICANT CHANGES: 1. THE BOARD OF DIRECTORS OF DAKOTA'S ADULTS ARE APPOINTED AND ELECTED BY THE BOARD OF DIRECTORS OF LIVING WELL DISABILITY SERVICES, THE SUPPORTED ORGANIZATION OF DAKOTA'S ADULTS. 2. THE CHAIR, VICE-CHAIR, SECRETARY, AND TREASURER OF LIVING WELL DISABILITY SERVICES SHALL BE ELECTED TO AND SERVE ON THE BOARD OF DIRECTORS OF DAKOTA'S ADULTS. 3. THE NUMBER OF BOARD MEMBERS CHANGED FROM A MINIMUM OF 3 AND MAXIMUM OF 13 TO A MINIMUM OF 4 AND MAXIMUM OF 18. 4. A DIRECTOR MAY BE REMOVED FROM OFFICE BY THE BOARD OF DIRECTORS OF LIVING WELL DISABILITY SERVICES. 5. BYLAWS WERE EXPANDED TO INCLUDE DETAILS RELATED TO THE MEETINGS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS OF DAKOTA'S ADULTS ARE APPOINTED AND ELECTED BY THE BOARD OF DIRECTORS OF LIVING WELL DISABILITY SERVICES, ITS SUPPORTED ORGANIZATION. THE CHAIR, VICE CHAIR, TREASURER, SECRETARY, AND PRESIDENT/CEO OF LIVING WELL DISABILITY SERVICES SHALL SERVE AS THE BOARD OFFICERS OF DAKOTA'S ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM IS PREPARED BY STAFF FROM FINANCE AND DEVELOPMENT AND REVIEWED BY THE STRATEGY TEAM, FINANCE COMMITTEE AND THE FULL BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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. LIVING WELL CONDUCTS SURVEYS OF THE MARKET TRENDS AND THE COMPENSATION MATRIX FOR OTHER POSITIONS IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/BusinessNameLine1Txt | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $515,344
- Liabilities
- $402,680
- Net assets
- $112,664
- Revenue
- $1,157,848
- Expenses
- $1,217,512
- Net income
- -$59,664