Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,405,296
Up $159,547 (+7.1%) from 2011
Net Assets
Up$1,567,257
Up $122,506 (+8.5%) from 2011
Liabilities
Up$838,039
Up $37,041 (+4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,415,056
Up $138,917 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 477453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 537810 |
| IRS990/AccountsReceivable/BOY | 0 | 418197 |
| IRS990/AccountsReceivable/EOY | 0 | 452546 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 607 N 4TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ABERDEEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 779 |
| IRS990/Advertising/ProgramServices | 0 | 3215 |
| IRS990/Advertising/Total | 0 | 3994 |
| IRS990/AllOtherContributions | 0 | 26399 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9738 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58772 |
| IRS990/AllOtherExpenses/Total | 0 | 68510 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128639 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128639 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 22567 |
| IRS990/CompDisqualPersons/Total | 0 | 22567 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25351 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81730 |
| IRS990/DepreciationDepletion/Total | 0 | 88909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE PROVIDE SERVICES AND SUPPORT TO 157 PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE PROVIDE THE FOLLOWING SERVICES/SUPPORT: VOCATIONAL, RESIDENTIAL, COMMUNITY SUPPORT, SERVICE COORDINATION, NURSING, HABILITATION, EDUCATION, RETIREMENT, SELF ADVOCACY, RECREATION AND LEISURE, RESTORATIVE THERAPY, SCHOOL TO ADULT TRANSITIONS, AND ALTERNATIVES TO WORK ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4827108 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15320 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21145 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9934 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14150 |
| IRS990/FeesForServicesOther/Total | 0 | 24084 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN BOSTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GWEN CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENE LORENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MUELLENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAWN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ZACHARY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN GERETY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBYN EWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA HOWARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 55495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT (JULY 1-JANUARY 31) |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR (JULY 1-NOVEMBER 14) |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (MAY 15-JUNE 30) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (MAY 15-JUNE 30) |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 29830 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5537562 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9987 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13512 |
| IRS990/InformationTechnology/Total | 0 | 23499 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9299 |
| IRS990/Insurance/ProgramServices | 0 | 104343 |
| IRS990/Insurance/Total | 0 | 113642 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3877 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7904 |
| IRS990/InvestmentIncomePriorYear | 0 | 7642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7904 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1961343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2532219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 623472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 570876 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ENHANCE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 323545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300229 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1444751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1567257 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 202 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15681 |
| IRS990/Occupancy/ProgramServices | 0 | 261348 |
| IRS990/Occupancy/Total | 0 | 277029 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6434 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 227550 |
| IRS990/OfficeExpenses/Total | 0 | 233984 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 339937 |
| IRS990/OtherAssetsTotal/EOY | 0 | 334707 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40385 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 444490 |
| IRS990/OtherExpensePriorYear | 0 | 919953 |
| IRS990/OtherExpensesCurrentYear | 0 | 1029516 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT PURCHASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82609 |
| IRS990/OtherExpenses/Total | 0 | 92988 |
| IRS990/OtherRevenueCurrentYear | 0 | 65606 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 65606 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65606 |
| IRS990/OtherRevenuePriorYear | 0 | 63691 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 288620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3229197 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3517817 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 240737 |
| IRS990/PayrollTaxes/Total | 0 | 272027 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13919 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17124 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624120 |
| IRS990/ProgramServiceRevenueCY | 0 | 5407823 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5517717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4800564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 401209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 187910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4800564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 401209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 187910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122506 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5407823 |
| IRS990/RevenuesLessExpensesCY | 0 | 122506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 338262 |
| IRS990/SalariesEtcCurrentYear | 0 | 4385540 |
| IRS990/SalariesEtcPriorYear | 0 | 4356186 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 846347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1026267 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 356075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1608474 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1964549 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 84708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 270712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 355420 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 122506 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 122506 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5415056 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ASPIRE, INC. MAY AGREE TO BECOME THE REPRESENTATIVE PAYEE FOR SUPPLEMENTAL SECURITY INCOME (SSI) AND SOCIAL SECURITY (SS) BENEFITS UPON REQUEST OF THE PERSON WE SUPPORT, THE PERSONS GUARDIAN/CONSERVATOR OR THE SOCIAL SECURITY ADMINISTRATION. SEPARATE ACCOUNTING OF FUNDS IS KEPT FOR EACH PARTICIPANT. EACH PARTICIPANT HAS THEIR OWN ACCOUNT. THE ACCOUNTS ARE TITLED IN A WAY THAT SHOWS THE BENEFICIARY OWNS THE ACCOUNT AND THE ORGANIZATION, THE PAYEE, HAS ONLY A FIDUCIARY INTEREST. ASPIRE, INC. RECEIVES PAYMENT FROM PARTICIPANTS FOR ROOM AND BOARD, CO-PAYS, AND PROTECTIVE PAYEE FEE CHARGES FROM THOSE ACCOUNTS THROUGH AN ACH. BASED ON SEPARATE BANK ACCOUNTS BEING MAINTAINED FOR EACH PERSON, ASPIRE HAS CHOSEN NOT TO REPORT THE BALANCES ON SCHEDULE D. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION IS EXEMPT FROM FILING FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE FASB ACCOUNTING STANDARD CODIFICATION TOPIC 740-10. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT WAS ZERO. THE ORGANIZATION UNDERGOES AN ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY FASB ASC 740-10, INCOME TAXES. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 125201 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125201 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2664 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 332043 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW RESERVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4892 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82157 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87049 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5537562 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 334707 |
| IRS990ScheduleD/TotalExpenses | 0 | 5415056 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5415056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 570876 |
| IRS990ScheduleD/TotalRevenue | 0 | 5537562 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5537562 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5415056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5537562 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | GOVERNMENT PROGRAM ASSISTANCE INCLUDING NATIONAL SCHOOL LUNCH PROGRAM ASSISTANCE, SECTION 8 RENTAL ASSISTANCE FOR THOSE CLIENTS IN NEED, TITLE XIX, DEPARTMENT OF EDUCATION, AND DEPARTMENT OF HUMAN SERVICES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 22567 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KRISTIN GROSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF JENNIFER GRAY, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMMITTEES MEET BUT NO MINUTES ARE TAKEN; HOWEVER, BOARD MINUTES MAY REFLECT A DISCUSSION HELD IN A COMMITTEE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 WAS PROVIDED IN PAPER FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS AT THE NOVEMBER 2012 MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICTS OF INTEREST MAY ARISE DUE TO A BOARD MEMBER HAVING A PRODUCT OR SERVICE WHICH COULD BE PURCHASED BY THE ORGANIZATION OR WHEN A BOARD MEMBER HAS A FAMILY MEMBER RECEIVING SUPPORT FROM THE ORGANIZATION. WHEN A POTENTIAL CONFLICT OF INTERESTS ARISES, ALL FACTS MUST BE PRESENTED. THE BOARD MEMBER MUST ABSTAIN FROM AND NOT BE PRESENT DURING THE DISCUSSION AND VOTING. THE MINUTES OF THE MEETING REFLECT THE ABSENCE OF THE BOARD MEMBER DURING DISCUSSION AND VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE WAS PROVIDED AN INFORMAL MANAGEMENT SALARY REVIEW COMPARISON (AS REPORTED BY OTHER COMMUNITY SERVICE PROVIDERS AS WELL AS GUIDESTAR.COM) WHICH SHOWED LOW MANAGEMENT SALARIES AT ASPIRE COMPARED TO COMPARABLE MID-SIZE AGENCIES IN SOUTH DAKOTA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MONTHLY NEWSLETTER STATES THAT THE FULL MINUTES OF THE BOARD MEETINGS ARE AVAILABLE AT ASPIRE, INC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 607 N 4TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABERDEEN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.