Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2024 • EIN 46-0306216

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.DAKOTABILITIES.ORG

View Organization Page

1116 S 4th AvenueSioux Falls, SD 57105

(605) 334-4220

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$204,912

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$24,033,906

Up $3,816,165 (+19%) from 2023

Net Assets

Up

$21,392,228

Up $6,074,219 (+40%) from 2023

Liabilities

Down

$2,641,678

Down $2,258,054 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$23,684,867

Up $6,295,128 (+36%) from 2023

Expenses

Up

$18,097,000

Up $3,142,701 (+21%) from 2023

Net Income

Up

$5,587,867

Up $3,152,427 (+129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $3,970,696Liabilities 2011: $885,249Net Assets 2011: $3,085,4472011Assets 2012: $5,144,239Liabilities 2012: $1,477,209Net Assets 2012: $3,667,0302012Assets 2013: $5,789,981Liabilities 2013: $1,624,301Net Assets 2013: $4,165,6802013Assets 2014: $6,027,495Liabilities 2014: $1,284,562Net Assets 2014: $4,742,9332014Assets 2015: $7,374,266Liabilities 2015: $1,386,987Net Assets 2015: $5,987,2792015Assets 2016: $9,643,454Liabilities 2016: $3,347,954Net Assets 2016: $6,295,5002016Assets 2017: $9,231,313Liabilities 2017: $3,167,412Net Assets 2017: $6,063,9012017Assets 2018: $9,428,161Liabilities 2018: $2,692,919Net Assets 2018: $6,735,2422018Assets 2019: $9,796,417Liabilities 2019: $2,981,755Net Assets 2019: $6,814,6622019Assets 2020: $11,530,827Liabilities 2020: $4,667,026Net Assets 2020: $6,863,8012020Assets 2021: $14,678,616Liabilities 2021: $2,941,196Net Assets 2021: $11,737,4202021Assets 2022: $18,394,244Liabilities 2022: $6,942,793Net Assets 2022: $11,451,4512022Assets 2023: $20,217,741Liabilities 2023: $4,899,732Net Assets 2023: $15,318,0092023Assets 2024: $24,033,906Liabilities 2024: $2,641,678Net Assets 2024: $21,392,2282024Assets 2025: $27,451,971Liabilities 2025: $2,605,064Net Assets 2025: $24,846,9072025

Highlighted filing

2024

Assets$24,033,906
Liabilities$2,641,678
Net Assets$21,392,228
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,372,4292011Expenses 2012: $8,794,9042012Expenses 2013: $9,230,2942013Revenue 2014: $10,373,757Expenses 2014: $9,796,504Net Income 2014: $577,2532014Revenue 2015: $11,382,102Expenses 2015: $10,137,756Net Income 2015: $1,244,3462015Revenue 2016: $11,247,697Expenses 2016: $10,939,476Net Income 2016: $308,2212016Revenue 2017: $10,904,253Expenses 2017: $11,135,852Net Income 2017: -$231,5992017Revenue 2018: $11,524,761Expenses 2018: $10,853,420Net Income 2018: $671,3412018Revenue 2019: $11,005,718Expenses 2019: $10,926,298Net Income 2019: $79,4202019Revenue 2020: $11,658,530Expenses 2020: $11,609,391Net Income 2020: $49,1392020Revenue 2021: $16,634,417Expenses 2021: $11,760,798Net Income 2021: $4,873,6192021Revenue 2022: $13,416,769Expenses 2022: $13,151,226Net Income 2022: $265,5432022Revenue 2023: $17,389,739Expenses 2023: $14,954,299Net Income 2023: $2,435,4402023Revenue 2024: $23,684,867Expenses 2024: $18,097,000Net Income 2024: $5,587,8672024Revenue 2025: $22,840,335Expenses 2025: $19,766,249Net Income 2025: $3,074,0862025

Highlighted filing

2024

Revenue$23,684,867
Expenses$18,097,000
Net Income$5,587,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$24,494,412
Mission and Program Overview

Mission

Together, we create a warm and welcoming community enriching the lives of those we support.

Administers programs to train, educate, rehabilitate, and provide therapy to disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,687,071$9,272,534▲ $2,585,463
Land, Buildings, and Equipment, Net$7,817,017$8,380,001▲ $562,984
Investments in Publicly Traded Securities$4,040,827$4,533,164▲ $492,337
Accounts Receivable$1,587,089$1,796,944▲ $209,855
Prepaid Expenses and Deferred Charges$72,925$45,300▼ $27,625
Pledges and Grants Receivable$11,240$5,500▼ $5,740
Total Assets$20,217,741$24,033,906▲ $3,816,165
Other Assets Total$1,572$463▼ $1,109
Liabilities
Deferred Revenue$2,439,403$0▼ $2,439,403
Accounts Payable and Accrued Expenses$997,265$1,302,216▲ $304,951
Mortgage Notes Payable Secured by Investment Property$1,376,234$1,259,944▼ $116,290
Escrow Account Liability$86,830$79,518▼ $7,312
Total Liabilities$4,899,732$2,641,678▼ $2,258,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,700,997$19,835,957▲ $6,134,960
Net Assets With Donor Restrictions$1,617,012$1,556,271▼ $60,741
Total Net Assets Fund Balance$15,318,009$21,392,228▲ $6,074,219
Total Liabilities and Net Assets / Fund Balance$20,217,741$24,033,906▲ $3,816,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,001,313$4,745,221$10,746,534
Equipment$751,833$2,064,475$2,816,308
Land$949,390-$949,390
Other Land Buildings$677,465-$677,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$917,697$2,100▲ $103,674-$1,015,980
2022$841,680$1,850▲ $80,977-$917,697
2021$976,136$5,095▼ $131,986-$841,680
2020$777,247$3,120▲ $202,331-$976,137
2019$708,549$33,834▲ $40,478-$777,247
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan StallingaExecutive DirectorFT$160,526$44,482$205,008
Brad HilscherDirector of FinanceFT$103,516$40,644$144,160
Melanie DebatesDirector of Program ServicesFT$100,349$22,963$123,312

Board Members and Trustees

NameTitle
Paul Tschetterpresident - Left9/2023/past President-joined 10/2023
Deb Fischer-clemensvp - Left9/2023/president -joined 10/2023
Doug TribblePast President - Left 9/2023
April MeyerinkDirector
Delia DruleyDirector
Dennis StuderDirector
Jeff BowarDirector
Joe PriebeDirector
Micaela GreenfieldDirector
WILLIAM O'CONNERDirector
Joe JaresDirector - Joined 9/2023
Krista TschetterDirector - Joined 9/2023
Tom ShieldsDirector - Joined 9/2023
Dr Tyler JaresDirector - Left 9/2023
Corey Weidesecretary - Left9/2023/treasurer - Joined 10/2023
Katie Krantztreasurer - Left9/2023/VP - Joined 10/2023
Chris PrendergastSecretary - Joined 10/2023
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,465
Program Service Revenue
$20,197,285
Investment Income
$319,952
Other Revenue
$-6,835
All Other Contributions
$479,972
Change in Net Assets
$5,587,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,684,232
Revenue Not Reported on Financial Statements
$635
Revenue Not Reported on Form 990
$486,352
Other Revenue Adjustments
$635
Total Revenue per Audited Statements
$24,170,584
Total Revenue per Form 990
$23,684,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,591,181
Other Expenses$3,505,819
Total Fundraising Expense$166,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,948,744$632,394$89,242$11,670,380
Other Employee Benefits$1,317,023$136,488$6,941$1,460,452
Payroll Taxes$781,398$75,530$8,012$864,940
Travel$804,424$20,284$1,882$826,590
Occupancy$568,526$56,088$5,377$629,991
Office Expenses$562,250$11,742$2,449$576,441
Depreciation Depletion$367,670$174,921$3,004$545,595
Current Officers, Directors, Trustees, and Key Employees-$350,639-$350,639
Fees for Services Other$206,704$48,146$47,566$302,416
Pension Plan Contributions$221,846$21,554$1,370$244,770
Other Expenses$135,916$51,938$583$188,437
All Other Expenses$164,417$529-$164,946
Fees for Services Accounting-$146,390-$146,390
Advertising$21,646$74,373-$96,019
Insurance$23,747$2,019$194$25,960
Fees for Services Legal-$3,034-$3,034
Total Functional Expenses$16,124,311$1,806,069$166,620$18,097,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,097,000
Expenses per Audited Statements$18,096,365
Total Expenses per Audited Statements$18,096,365
Expenses Not Reported on Financial Statements$635
Other Expense Adjustments$635
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,339
Fundraising Gross Income$9,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$45,850$9,504-$9,504
Total Events$45,850$9,504$16,339$-6,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Paul tschetter and krista tschetter are maried.”

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

“No committees act on behalf of the board. All final decisions are made by the board of directors.”

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

“The executive director and finance director review the 990 in detail. After the review, the 990 is provided to each board member. The executive director and finance officer present the 990 to the board of directors at the meeting prior to its filing.”

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

“All board members and employees must complete a conflict of interest form on a minimum of an annual basis. New hires and new board members receive a copy of the conflict of interest policy and a conflict of interest form to complete. Annually, all employees and board members receive a copy of the conflict of interest policy and form to be completed and returned. The conflict of interest form must be completed and returned when a potential conflict arises throughout the year. Conflict of interest forms containing potential conflicts of interest that are noted will be forwarded to the corporate compliance officer (director of hr). The corporate compliance officer reviews and brings potential conflict of interests to the corporate compliance committee for review and possible approval. (the corporate compliance committee is comprised of the leadership staff of dakotabilities). Employees/board members are notified if possible conflicts of interest exist. As mentioned, conflict of interest forms are reviewed as they are submitted. Any person who has a conflict of interest is expected to make adjustments/changes to be in compliance with our conflict of interest policy. If the individual does not comply with the conflict of interest policy, disciplinary action may be taken.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the top management official is done as follows: through compensation surveys for similar positions in the industry; consultant contacted when initial compensation range was established. Hiring salaries depend on related experience and education. Performance reviews/evaluations determine annual salary increase. Board of directors (or their subgroup - president & vice-president) conduct evaluation and merit increase and provide approval. The process for determining compensation for the finance director is done as follows: through compensation surveys for similar positions in the industry. Hiring salaries depend on related experience and education. Performance reviews/evaluations determine annual salary increase. Executive director conducts annual evaluation and merit increase and provides approval. The compensation process is conducted annually.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dakotabilities Inc
EIN
46-0306216
Phone
6053344220
Address
1116 S 4TH AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Brad Hilscher
Title
Director of Finance
Phone
6053344220
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Stallinga
Formed
1970
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
359
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds, as a trustee, the social security income and general checking funds for individuals that it serves.”

PART V, LINE 4:

“A particular fund of the sioux falls area community foundation (sfacf) distributes up to 5% of the 12-quarter trailing average balance of the endowment to dakotabilities each year. These distributions are subject to the sfacf's power to "modify or remove any restriction or condition on the fulfillment, or inconsistent with the charitable needs of the communities served." the organization uses the funds received from the endowment to promote its internal fundraising function. The endowment is 100% permanently restricted.”

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass indirect fundraising expense 635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass indirect fundraising expense 635.”

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IRS990/Desc0RESIDENTIAL SERVICES - DAKOTABILITIES PROVIDES SECURE, DEPENDABLE HOUSING TO APPROXIMATELY 125 PEOPLE WITH A RANGE OF DISABILITIES SO THAT PEOPLE SUPPORTED CAN FOCUS ON LIVING THEIR BEST LIVES. RESIDENTIAL OPTIONS INCLUDE RESIDENTIAL HOMES, A RESIDENTIAL HOME WITH 24-HOUR NURSING SERVICES, APARTMENT LIVING AND IN-HOME CARE. SERVICES OFFERED AT RESIDENTIAL LOCATIONS INCLUDE TRAINING AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TASKS, INDEPENDENT LIVING SKILLS, COMMUNITY PARTICIPATION, ACTIVITY PLANNING AND MEDICAL SERVICES. SUPPORT IS PROVIDED TO EACH PERSON AT THE LEVEL THEY NEED AND CHOOSE, FOCUSING ON EMPOWERING EACH PERSON TO BE AS INDEPENDENT AS POSSIBLE, WHILE MAKING CHOICES IN ALL AREAS OF THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN STALLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HILSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE DEBATES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB FISCHER-CLEMENSVP - LEFT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE KRANTZTREASURER - LEFT
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY WEIDESECRETARY - LEFT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TSCHETTERPRESIDENT - LEFT
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICAELA GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BOWAR
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL MEYERINK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE JARES
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTA TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR TYLER JARES
IRS990/Form990PartVIISectionAGrp/PersonNm19DELIA DRULEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt39/2023/PRESIDENT -JOINED 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt49/2023/VP - JOINED 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt59/2023/TREASURER - JOINED 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - JOINED 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt79/2023/PAST PRESIDENT-JOINED 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT - LEFT 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - JOINED 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - JOINED 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - JOINED 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - LEFT 9/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036346
IRS990/FundraisingDirectExpensesAmt016339
IRS990/FundraisingGrossIncomeAmt09504
IRS990/GainOrLossGrp/OtherAmt021350
IRS990/GainOrLossGrp/SecuritiesAmt0-41127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02578033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752079
IRS990/GrossReceiptsAmt024494412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0194
IRS990/InsuranceGrp/ManagementAndGeneralAmt02019
IRS990/InsuranceGrp/ProgramServicesAmt023747
IRS990/InsuranceGrp/TotalAmt025960
IRS990/InvestmentIncomeGrp/ExclusionAmt0339729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04040827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04533164
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06809696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07817017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08380001
IRS990/LandBldgEquipCostOrOtherBssAmt015189697
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0793206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER, WE CREATE A WARM AND WELCOMING COMMUNITY ENRICHING THE LIVES OF THOSE WE SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01376234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01259944
IRS990/NetAssetsOrFundBalancesBOYAmt015318009
IRS990/NetAssetsOrFundBalancesEOYAmt021392228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0486352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013700997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019835957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05377
IRS990/OccupancyGrp/ManagementAndGeneralAmt056088
IRS990/OccupancyGrp/ProgramServicesAmt0568526
IRS990/OccupancyGrp/TotalAmt0629991
IRS990/OfficeExpensesGrp/FundraisingAmt02449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562250
IRS990/OfficeExpensesGrp/TotalAmt0576441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01572
IRS990/OtherAssetsTotalGrp/EOYAmt0463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01317023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01460452
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051938
IRS990/OtherExpensesGrp/ProgramServicesAmt0135916
IRS990/OtherExpensesGrp/TotalAmt0188437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010948744
IRS990/OtherSalariesAndWagesGrp/TotalAmt011670380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781398
IRS990/PayrollTaxesGrp/TotalAmt0864940
IRS990/PensionPlanContributionsGrp/FundraisingAmt01370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221846
IRS990/PensionPlanContributionsGrp/TotalAmt0244770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045300
IRS990/PrincipalOfficerNm0NATHAN STALLINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION-REIMB
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS-REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019445987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1627153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019445987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110635
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAKOTABILITIES PROVIDES DAY SERVICES TO APPROXIMATELY 135 PEOPLE WITH A RANGE OF DISABILITIES. EVERY PERSON IS UNIQUE, SO WE OFFER DIFFERENT ACTIVITIES FOR EVERY PERSON SUPPORTED BASED ON THEIR PERSONALITY, INTERESTS, GOALS AND ABILITY. DAKOTABILITIES OFFERS DIFFERENT TYPES OF ACTIVITIES FOR PEOPLE SUPPORTED WHICH INCLUDE COMMUNITY-BASED RECREATIONAL OPPORTUNITIES ON- AND OFF-SITE, VOLUNTEER OPPORTUNITIES AND JOBS IN THE COMMUNITY BEST SUITED FOR THEIR UNIQUE NEEDS AND ABILITIES. PEOPLE SUPPORTED HAVE OPPORTUNITIES TO FIND THE THINGS THAT MEAN THE MOST TO THEM AND TO GROW BY PARTICIPATION IN THOSE MEANINGFUL, PURPOSEFUL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02655852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03330297
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR PEOPLE SUPPORTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02066143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02585326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0* IN SEPTEMBER 2022, DAKOTABILITIES RECEIVED A FOUR-YEAR ACCREDITATION FROM THE COUNCIL ON QUALITY AND LEADERSHIP, A NATIONAL ACCREDITATION REVIEW TEAM. THE ACCREDITATION ADDRESSED THE QUALITY OF DAKOTABILITIES' SERVICES AND WAS ADJUNCT TO THE ARSD REVIEW.*IN JUNE 2023, DAKOTABILITIES RECEIVED ACCREDITATION FOR ITS SPECIAL EDUCATION SERVICES AS AN "APPROVED EDUCATIONAL SERVICE PROVIDER" IN SOUTH DAKOTA. REVIEWS AND REAUTHORIZATIONS ARE CONDUCTED ANNUALLY. *IN JUNE 2022, DAKOTABILITIES WAS REVIEWED BY THE STATE OF SOUTH DAKOTA UNDER ITS ARSD (ADMINISTRATIVE RULES OF SOUTH DAKOTA) PROCESS AND RECEIVED A 2-YEAR ACCREDITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02391252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222753
IRS990/PYOtherExpensesAmt02689458
IRS990/PYOtherRevenueAmt0-5339
IRS990/PYProgramServiceRevenueAmt014781073
IRS990/PYRevenuesLessExpensesAmt02435440
IRS990/PYSalariesCompEmpBnftPaidAmt012264841
IRS990/PYTotalExpensesAmt014954299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017389739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05587867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,033,906
Liabilities
$2,641,678
Net assets
$21,392,228
Revenue
$23,684,867
Expenses
$18,097,000
Net income
$5,587,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.5$2.61$24.8$22.8$19.8$3.07
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.64$21.4$23.7$18.1$5.59
2023Detailed filing. Detailed filing data is available for this year.$20.2$4.90$15.3$17.4$15.0$2.44
2022Detailed filing. Detailed filing data is available for this year.$18.4$6.94$11.5$13.4$13.2$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.94$11.7$16.6$11.8$4.87
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.67$6.86$11.7$11.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.80$2.98$6.81$11.0$10.9$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.43$2.69$6.74$11.5$10.9$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.23$3.17$6.06$10.9$11.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.64$3.35$6.30$11.2$10.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.37$1.39$5.99$11.4$10.1$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.28$4.74$10.4$9.80$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.62$4.17$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.48$3.67$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.89$3.09$8.37