Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$532,505
Up $17,161 (+3.3%) from 2014
Net Assets
Down$77,230
Down $35,434 (-31%) from 2014
Liabilities
Up$455,275
Up $52,595 (+13%) from 2014
Revenue And Expenses
Revenue
Up$1,206,740
Up $48,892 (+4.2%) from 2014
Expenses
Up$1,242,174
Up $24,662 (+2.0%) from 2014
Net Income
Up-$35,434
Up $24,230 (+41%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,206,740
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 | $201,465 | $178,789 | ▼ $22,676 |
| Accounts Receivable | $114,631 | $124,485 | ▲ $9,854 |
| Savings and Temporary Cash Investments | $148,612 | $123,371 | ▼ $25,241 |
| Cash and Non-Interest-Bearing Accounts | $39,161 | $93,441 | ▲ $54,280 |
| Prepaid Expenses and Deferred Charges | $11,475 | $12,419 | ▲ $944 |
| Total Assets | $515,344 | $532,505 | ▲ $17,161 |
| Liabilities | |||
| Other Liabilities | $117,097 | $187,992 | ▲ $70,895 |
| Mortgage Notes Payable Secured by Investment Property | $206,008 | $181,615 | ▼ $24,393 |
| Accounts Payable and Accrued Expenses | $79,575 | $85,668 | ▲ $6,093 |
| Total Liabilities | $402,680 | $455,275 | ▲ $52,595 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,664 | $77,230 | ▼ $35,434 |
| Total Net Assets Fund Balance | $112,664 | $77,230 | ▼ $35,434 |
| Total Liabilities and Net Assets / Fund Balance | $515,344 | $532,505 | ▲ $17,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,580 | $573,772 | $645,352 |
| Equipment | $6,357 | $101,403 | $107,760 |
| Leasehold Improvements | $51,789 | $47,548 | $99,337 |
| Land | $49,063 | - | $49,063 |
| Other Land Buildings | $0 | $41,715 | $41,715 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ghazi Akailvi | Chief Financial Officer | $132,196 | $132,196 |
| Rodney Carlson | Chief Operations Officer | $118,904 | $118,904 |
| Jaclyn Schroeder | Chief Development Officer | $81,855 | $81,855 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elgin Manhard | Board Chair |
| Julie Manworren | President/CEO |
| Mary Komornicka | Vice Chair |
| Nadine Paitich | Director at Large |
| Pam Gonella | Director at Large |
| Jason Schuller | Secretary |
| Stephen Baker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250
- Program Service Revenue
- $1,206,490
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $250
- Change in Net Assets
- $-35,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,422 |
| Other Expenses | $392,752 |
| 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 | $713,949 | - | - | $713,949 |
| Fees for Services Management | $48 | $89,126 | - | $89,174 |
| Other Employee Benefits | $81,935 | - | - | $81,935 |
| Payroll Taxes | $53,538 | - | - | $53,538 |
| Payments to Affiliates | $44,479 | - | - | $44,479 |
| Fees for Services Other | $37,908 | - | - | $37,908 |
| Occupancy | $26,400 | - | - | $26,400 |
| Information Technology | $12,015 | $5,495 | - | $17,510 |
| Interest | $16,575 | - | - | $16,575 |
| Office Expenses | $13,177 | $2,458 | - | $15,635 |
| Travel | $11,671 | - | - | $11,671 |
| Fees for Services Accounting | - | $5,689 | - | $5,689 |
| All Other Expenses | $3,257 | $1,046 | - | $4,303 |
| Other Expenses | $3,581 | - | - | $3,581 |
| Insurance | $973 | - | - | $973 |
| Advertising | - | $476 | - | $476 |
| Conferences and Meetings | - | $217 | - | $217 |
| Total Functional Expenses | $1,137,667 | $104,507 | $0 | $1,242,174 |
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 | $187,992 |
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. 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
“Before it was filed, the form 990 was reviewed on a line-by-line basis by the cfo and then reviewed by the ceo. The form 990 was then forwarded to the board of directors for review and approval at a regularly scheduled board executive committee meeting prior to submission with the irs.”
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 and chief operating 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
- Martha Larson
- Title
- CFO
- Phone
- 6512425113
- Signed
- 2016-05-10
- 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.”
Raw XML AppendixShowing 400 of 498 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124485 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AS A RELATED ORGANIZATION TO LIVING WELL DISABILITY SERVICES, DAKOTA'S ADULTS DELIVERS EXCEPTIONAL SERVICES THAT TRANSFORM THE LIVES OF PEOPLE IMPACTED WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AllOtherContributionsAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512425113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 ONEILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93441 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 392752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849422 |
| IRS990/CYTotalExpensesAmt | 0 | 1242174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LIVING WELL'S (PREVIOUSLY KNOWN AS DAKOTA COMMUNITIES) VICTORIA ROAD HOME WAS SEPARATELY INCORPORATED AS DAKOTA 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 ADULTS IS AFFILIATED WITH LIVING WELL DISABILITY SERVICES WHICH PROVIDES MANAGEMENT AND PROGRAM ADMINISTRATION SERVICES TO DAKOTA ADULTS. IN 2015, DAKOTA 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 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 2015, WE CONTINUED OUR WORK TO TRANSFORM THE TRADITIONAL SYSTEM OF SERVICES FOR PERSONS WITH DISABILITIES AND OUR EMPLOYEES WITH A HEALTH AND ILLNESS PREVENTION INITIATIVES. THIS INCLUDES PERSONALIZED HEALTH COACHING, NUTRITIOUS MENUS, PET THERAPY, AND VOLUNTEER OPPORTUNITIES. PROGRAM SERVICE ACCOMPLISHMENTS: AT DAKOTA ADULTS', WELLNESS IS MORE THAN AN EVENT, IT IS OUR CULTURE.2015 WELLNESS OUTCOMES- DAKOTA ADULTS UTILIZED COMMUNITY VOLUNTEERS WHO ENGAGE PEOPLE SERVED IN MUSIC, READING, ART, AND ADDITIONAL ACTIVITIES. IN 2015, SIX VOLUNTEERS CONTRIBUTED MORE THAN 60 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 DIAGNOSIS 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 CHALLENGING TO SERVE IN TYPICAL RESIDENTIAL OR COMMUNITY SETTINGS. |
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| 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/ExpenseAmt | 0 | 1137667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5689 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 89126 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 89174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37908 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KOMORNICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON SCHULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NADINE PAITICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM GONELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MANWORREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GHAZI AKAILVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACLYN SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY CARLSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 73809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 117288 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATIONS OFFICER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1206740 |
| 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 | 5495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12015 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16575 |
| IRS990/InterestGrp/TotalAmt | 0 | 16575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 943227 |
| 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 | 206008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81935 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3581 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713949 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 44479 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 44479 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12419 |
| 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 | 1106443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1106443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 390233 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1155987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 827279 |
| IRS990/PYTotalExpensesAmt | 0 | 1217512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1157848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35434 |
| 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 | 1206490 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123371 |
| 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/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237181360 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1242174 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIVING WELL DISABILITY SERVICES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1242174 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 573772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645352 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107760 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 99337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187992 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178789 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 187992 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| 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 | 150493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 35047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2699 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JULIE MANWORREN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 199887 |
| 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. INDEPENDENT COMPENSATION CONSULTANT 2. 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. 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 | 1 | BEFORE IT WAS FILED, THE FORM 990 WAS REVIEWED ON A LINE-BY-LINE BASIS BY THE CFO AND THEN REVIEWED BY THE CEO. THE FORM 990 WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD EXECUTIVE COMMITTEE MEETING PRIOR TO SUBMISSION WITH THE IRS. |
| 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 AND CHIEF OPERATING 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 | 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/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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 680 ONEILL DRIVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $532,505
- Liabilities
- $455,275
- Net assets
- $77,230
- Revenue
- $1,206,740
- Expenses
- $1,242,174
- Net income
- -$35,434