Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2020 • EIN 46-0319590

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,449,529

Up $908,242 (+26%) from 2019

Net Assets

Up

$2,169,667

Up $150,104 (+7.4%) from 2019

Liabilities

Up

$2,279,862

Up $758,138 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$5,486,314

Down $9,034 (-0.2%) from 2019

Expenses

Down

$5,336,210

Down $125,443 (-2.3%) from 2019

Net Income

Up

$150,104

Up $116,409 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$4,449,529
Liabilities$2,279,862
Net Assets$2,169,667
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$5,486,314
Expenses$5,336,210
Net Income$150,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,486,314
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$1,715,551$2,488,786▲ $773,235
Land, Buildings, and Equipment, Net$1,134,274$1,046,620▼ $87,654
Accounts Receivable$394,395$389,993▼ $4,402
Savings and Temporary Cash Investments$54,119$297,806▲ $243,687
Prepaid Expenses and Deferred Charges$28,594$27,449▼ $1,145
Total Assets$3,541,287$4,449,529▲ $908,242
Other Assets Total$214,354$198,875▼ $15,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,497$2,008,031▲ $759,534
Accounts Payable and Accrued Expenses$273,227$271,831▼ $1,396
Total Liabilities$1,521,724$2,279,862▲ $758,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,209$1,970,789▲ $165,580
Net Assets With Donor Restrictions$214,354$198,878▼ $15,476
Total Net Assets Fund Balance$2,019,563$2,169,667▲ $150,104
Total Liabilities and Net Assets / Fund Balance$3,541,287$4,449,529▲ $908,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,392$1,788,782$2,638,174
Equipment$77,909$988,079$1,065,987
Land$119,319-$119,319
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Elizabeth HansonPresident
Martin JohnsonVice President
Crystal BradyMember
Ines WhiteMember
Katherine OlsonMember
Raymond RingMember
Steve FordMember
Michael ManningSecretary
Katie ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,323
Program Service Revenue
$5,026,365
Investment Income
$23,626
Other Revenue
$0
All Other Contributions
$22,002
Change in Net Assets
$150,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,486,314
Total Revenue per Audited Statements
$5,486,314
Total Revenue per Form 990
$5,486,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,627
Other Expenses$1,268,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,554,133$431,518-$2,985,651
Other Employee Benefits$712,631$61,612-$774,243
Payroll Taxes$245,783$28,637-$274,420
All Other Expenses$203,803$6,944-$210,747
Fees for Services Other$196,851$3,955-$200,806
Depreciation Depletion$128,294$1,977-$130,271
Travel$96,912$2,195-$99,107
Insurance$64,943$6,073-$71,016
Other Expenses$56,148$7,647-$63,795
Occupancy$47,277$2,624-$49,901
Fees for Services Accounting$30,122$15,981-$46,103
Information Technology$32,487$1,370-$33,857
Pension Plan Contributions$26,854$6,459-$33,313
Interest$27,723$1,410-$29,133
Office Expenses$20,614$4,285-$24,899
Advertising$5,346$1,348-$6,694
Conferences and Meetings$860$1,210-$2,070
Total Functional Expenses$4,746,731$589,479$0$5,336,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,336,210
Total Expenses per Audited Statements$5,336,210
Total Expenses per Form 990$5,336,210
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 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
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 12C

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

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

“The 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 policies, 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
Nick Oyen
Title
Executive Director
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hanson
Formed
1975
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
10

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 391,936, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

Form 990, Part IV, 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”

Raw XML AppendixShowing 400 of 460 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/BOYAmt0273227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271831
IRS990/AccountsReceivableGrp/BOYAmt0394395
IRS990/AccountsReceivableGrp/EOYAmt0389993
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/ManagementAndGeneralAmt01348
IRS990/AdvertisingGrp/ProgramServicesAmt05346
IRS990/AdvertisingGrp/TotalAmt06694
IRS990/AllOtherContributionsAmt022002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203803
IRS990/AllOtherExpensesGrp/TotalAmt0210747
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01715551
IRS990/CashNonInterestBearingGrp/EOYAmt02488786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0860
IRS990/ConferencesMeetingsGrp/TotalAmt02070
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023626
IRS990/CYOtherExpensesAmt01268583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05026365
IRS990/CYRevenuesLessExpensesAmt0150104
IRS990/CYSalariesCompEmpBnftPaidAmt04067627
IRS990/CYTotalExpensesAmt05336210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05486314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128294
IRS990/DepreciationDepletionGrp/TotalAmt0130271
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/DonorRestrictionNetAssetsGrp/BOYAmt0214354
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0198878
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03402805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030122
IRS990/FeesForServicesAccountingGrp/TotalAmt046103
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196851
IRS990/FeesForServicesOtherGrp/TotalAmt0200806
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/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/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/PersonNm0ELIZABETH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE REDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND RING
IRS990/Form990PartVIISectionAGrp/PersonNm8INES WHITE
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0414321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05486314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01370
IRS990/InformationTechnologyGrp/ProgramServicesAmt032487
IRS990/InformationTechnologyGrp/TotalAmt033857
IRS990/InsuranceGrp/ManagementAndGeneralAmt06073
IRS990/InsuranceGrp/ProgramServicesAmt064943
IRS990/InsuranceGrp/TotalAmt071016
IRS990/InterestGrp/ManagementAndGeneralAmt01410
IRS990/InterestGrp/ProgramServicesAmt027723
IRS990/InterestGrp/TotalAmt029133
IRS990/InvestmentIncomeGrp/ExclusionAmt023626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023626
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02776861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046620
IRS990/LandBldgEquipCostOrOtherBssAmt03823480
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/BOYAmt01248497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02008031
IRS990/NetAssetsOrFundBalancesBOYAmt02019563
IRS990/NetAssetsOrFundBalancesEOYAmt02169667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01970789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02624
IRS990/OccupancyGrp/ProgramServicesAmt047277
IRS990/OccupancyGrp/TotalAmt049901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OfficeExpensesGrp/ProgramServicesAmt020614
IRS990/OfficeExpensesGrp/TotalAmt024899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214354
IRS990/OtherAssetsTotalGrp/EOYAmt0198875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774243
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27647
IRS990/OtherExpensesGrp/ProgramServicesAmt074224
IRS990/OtherExpensesGrp/ProgramServicesAmt187218
IRS990/OtherExpensesGrp/ProgramServicesAmt2134508
IRS990/OtherExpensesGrp/ProgramServicesAmt356148
IRS990/OtherExpensesGrp/TotalAmt075673
IRS990/OtherExpensesGrp/TotalAmt190003
IRS990/OtherExpensesGrp/TotalAmt2134508
IRS990/OtherExpensesGrp/TotalAmt363795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02554133
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985651
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245783
IRS990/PayrollTaxesGrp/TotalAmt0274420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026854
IRS990/PensionPlanContributionsGrp/TotalAmt033313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027449
IRS990/PrincipalOfficerNm0ELIZABETH HANSON
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/RelatedOrExemptFuncIncomeAmt0399430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14292461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14292461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254544
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447656
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01550033
IRS990/PYProgramServiceRevenueAmt05148408
IRS990/PYRevenuesLessExpensesAmt033695
IRS990/PYSalariesCompEmpBnftPaidAmt03911620
IRS990/PYTotalExpensesAmt05461653
IRS990/PYTotalRevenueAmt05495348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt0126251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126251
IRS990ScheduleA/TotalSupportAmt0191702
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/BookValueAmt0849392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01788782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638174
IRS990ScheduleD/EquipmentGrp/BookValueAmt077909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065987
IRS990ScheduleD/ExpensesSubtotalAmt05336210
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05486314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046620
IRS990ScheduleD/TotalExpensesPerForm990Amt05336210
IRS990ScheduleD/TotalRevenuePerForm990Amt05486314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05486314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05336210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 391,936, 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/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION IS DECIDED BY THE BOARD ANNUALLY AND BASED UPON JOB EVALUATION AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD POLICIES, 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 IV, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03541287
IRS990/TotalAssetsEOYAmt04449529
IRS990/TotalAssetsGrp/BOYAmt03541287
IRS990/TotalAssetsGrp/EOYAmt04449529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436323
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0589479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04746731
IRS990/TotalFunctionalExpensesGrp/TotalAmt05336210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,529
Liabilities
$2,279,862
Net assets
$2,169,667
Revenue
$5,486,314
Expenses
$5,336,210
Net income
$150,104
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