Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2017 • EIN 46-0319590

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.sesdac.org

View Organization Page

1314 CherryVermillion, SD 57069

(605) 624-4419

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,479,897

Down $188,381 (-5.1%) from 2016

Net Assets

Down

$1,879,221

Down $75,203 (-3.8%) from 2016

Liabilities

Down

$1,600,676

Down $113,178 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$5,523,657

Up $39,685 (+0.7%) from 2016

Expenses

Up

$5,598,860

Up $235,262 (+4.4%) from 2016

Net Income

Down

-$75,203

Down $195,577 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2017

Assets$3,479,897
Liabilities$1,600,676
Net Assets$1,879,221
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2017

Revenue$5,523,657
Expenses$5,598,860
Net Income-$75,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,523,657
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,515,977$1,436,448▼ $79,529
Land, Buildings, and Equipment, Net$1,435,342$1,369,091▼ $66,251
Accounts Receivable$447,537$396,023▼ $51,514
Savings and Temporary Cash Investments$79,819$80,206▲ $387
Prepaid Expenses and Deferred Charges$8,663$25,549▲ $16,886
Total Assets$3,668,278$3,479,897▼ $188,381
Other Assets Total$180,940$172,580▼ $8,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,410$1,313,502▼ $31,908
Accounts Payable and Accrued Expenses$368,444$287,174▼ $81,270
Total Liabilities$1,713,854$1,600,676▼ $113,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,637$1,730,812▼ $66,825
Temporarily Rstr Net Assets$156,787$148,409▼ $8,378
Total Net Assets Fund Balance$1,954,424$1,879,221▼ $75,203
Total Liabilities and Net Assets / Fund Balance$3,668,278$3,479,897▼ $188,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,891$1,562,987$2,585,878
Other Land Buildings$192,370$680,819$873,189
Equipment$34,510$155,272$189,782
Land$119,320-$119,320
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Barbara CampbellPresident
Elizabeth HansonVice President
Audrey JobMember
Dan ChrisophersonMember
Michael LawlerMember
Michael ManningMember
Ricky JacksonMember
Ryan BaedkeMember
Colleen ZeaSecretary
Sarah Malimanek BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,431
Program Service Revenue
$5,113,513
Investment Income
$2,713
Other Revenue
$0
All Other Contributions
$24,882
Change in Net Assets
$-75,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,657
Total Revenue per Audited Statements
$5,523,657
Total Revenue per Form 990
$5,523,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,100,821
Other Expenses$1,498,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,894,194$301,796-$3,195,990
Other Employee Benefits$529,240$37,590-$566,830
Payroll Taxes$271,472$24,332-$295,804
All Other Expenses$181,325$6,965-$188,290
Depreciation Depletion$125,640$31,544-$157,184
Travel$148,763$3,823-$152,586
Fees for Services Other$141,417$9,815-$151,232
Occupancy$68,762$3,116-$71,878
Insurance$50,490$11,087-$61,577
Pension Plan Contributions$33,615$8,582-$42,197
Fees for Services Accounting$17,939$20,102-$38,041
Other Expenses$32,498$5,243-$37,741
Interest$29,870$6,929-$36,799
Information Technology$29,689$3,218-$32,907
Office Expenses$30,283$2,202-$32,485
Advertising$13,973$4,201-$18,174
Conferences and Meetings$4,200$2,050-$6,250
Total Functional Expenses$5,084,730$514,130$0$5,598,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,598,860
Total Expenses per Audited Statements$5,598,860
Total Expenses per Form 990$5,598,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Federal income taxes-
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to all board members for review and approval before the return is filed with the irs”

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

“The conflict of interest policy statement has to be filed by the board members annually”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is decided by the board annually and based upon job evaluation and market conditions.”

Form 990, Part VI, Section C, Line 19

“Board poliocies, conflict of interest policies and the financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sesdac Inc
EIN
46-0319590
Phone
6056244419
Address
1314 CHERRY, VERMILLION, SD 57069

Signing Officer

Name
Gerald E Tracy Ii
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Campbell
Formed
1975
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
216

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 570,847, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287174
IRS990/AccountsReceivableGrp/BOYAmt0447537
IRS990/AccountsReceivableGrp/EOYAmt0396023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04201
IRS990/AdvertisingGrp/ProgramServicesAmt013973
IRS990/AdvertisingGrp/TotalAmt018174
IRS990/AllOtherContributionsAmt024882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181325
IRS990/AllOtherExpensesGrp/TotalAmt0188290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IONELA GEORGESCU
IRS990/BooksInCareOfDetail/PhoneNum06056244419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 CHERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERMILLION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01515977
IRS990/CashNonInterestBearingGrp/EOYAmt01436448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04200
IRS990/ConferencesMeetingsGrp/TotalAmt06250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02713
IRS990/CYOtherExpensesAmt01498039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05113513
IRS990/CYRevenuesLessExpensesAmt0-75203
IRS990/CYSalariesCompEmpBnftPaidAmt04100821
IRS990/CYTotalExpensesAmt05598860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05523657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125640
IRS990/DepreciationDepletionGrp/TotalAmt0157184
IRS990/Desc0OPERATION OF PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS PROVIDE GROUP HOME SETTINGS, IN ADDITION TO PROVIDING PREVOCATIONAL TRAINING IN SELF SUFFICIENCY AND THE SKILLS NEEDED FOR COMMUNITY LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03496933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020102
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017939
IRS990/FeesForServicesAccountingGrp/TotalAmt038041
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141417
IRS990/FeesForServicesOtherGrp/TotalAmt0151232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BAEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MALIMANEK BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN ZEA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CHRISOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICKY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY JOB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0382549
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05523657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03218
IRS990/InformationTechnologyGrp/ProgramServicesAmt029689
IRS990/InformationTechnologyGrp/TotalAmt032907
IRS990/InsuranceGrp/ManagementAndGeneralAmt011087
IRS990/InsuranceGrp/ProgramServicesAmt050490
IRS990/InsuranceGrp/TotalAmt061577
IRS990/InterestGrp/ManagementAndGeneralAmt06929
IRS990/InterestGrp/ProgramServicesAmt029870
IRS990/InterestGrp/TotalAmt036799
IRS990/InvestmentIncomeGrp/ExclusionAmt02713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02399078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369091
IRS990/LandBldgEquipCostOrOtherBssAmt03768169
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS BENEFITTING THE DEVELOPMENTALLY DISABLED FOR SELF SUFFICIENCY AND INDEPENDENT LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01345410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01313502
IRS990/NetAssetsOrFundBalancesBOYAmt01954424
IRS990/NetAssetsOrFundBalancesEOYAmt01879221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03116
IRS990/OccupancyGrp/ProgramServicesAmt068762
IRS990/OccupancyGrp/TotalAmt071878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt030283
IRS990/OfficeExpensesGrp/TotalAmt032485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180940
IRS990/OtherAssetsTotalGrp/EOYAmt0172580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566830
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25243
IRS990/OtherExpensesGrp/ProgramServicesAmt077278
IRS990/OtherExpensesGrp/ProgramServicesAmt1145692
IRS990/OtherExpensesGrp/ProgramServicesAmt2258390
IRS990/OtherExpensesGrp/ProgramServicesAmt332498
IRS990/OtherExpensesGrp/TotalAmt085390
IRS990/OtherExpensesGrp/TotalAmt1169115
IRS990/OtherExpensesGrp/TotalAmt2258390
IRS990/OtherExpensesGrp/TotalAmt337741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02894194
IRS990/OtherSalariesAndWagesGrp/TotalAmt03195990
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271472
IRS990/PayrollTaxesGrp/TotalAmt0295804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033615
IRS990/PensionPlanContributionsGrp/TotalAmt042197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025549
IRS990/PrincipalOfficerNm0BARBARA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14401397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14401397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218295
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528712
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01463016
IRS990/PYProgramServiceRevenueAmt05100442
IRS990/PYRevenuesLessExpensesAmt0120374
IRS990/PYSalariesCompEmpBnftPaidAmt03900582
IRS990/PYTotalExpensesAmt05363598
IRS990/PYTotalRevenueAmt05483972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031782
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt0120904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120904
IRS990ScheduleA/TotalSupportAmt0152686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585878
IRS990ScheduleD/EquipmentGrp/BookValueAmt034510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189782
IRS990ScheduleD/ExpensesSubtotalAmt05598860
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05523657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369091
IRS990ScheduleD/TotalExpensesPerForm990Amt05598860
IRS990ScheduleD/TotalRevenuePerForm990Amt05523657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05523657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05598860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 570,847, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATEMENT HAS TO BE FILED BY THE BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED UPON JOB EVALUATION AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLIOCIES, CONFLICT OF INTEREST POLICIES AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148409
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03668278
IRS990/TotalAssetsEOYAmt03479897
IRS990/TotalAssetsGrp/BOYAmt03668278
IRS990/TotalAssetsGrp/EOYAmt03479897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407431
IRS990/TotalEmployeeCnt0216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,897
Liabilities
$1,600,676
Net assets
$1,879,221
Revenue
$5,523,657
Expenses
$5,598,860
Net income
-$75,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28