Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2021 • EIN 46-0319590

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,043,477

Up $1,593,948 (+36%) from 2020

Net Assets

Up

$4,177,074

Up $2,007,407 (+93%) from 2020

Liabilities

Down

$1,866,403

Down $413,459 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$7,304,116

Up $1,817,802 (+33%) from 2020

Expenses

Down

$5,296,709

Down $39,501 (-0.7%) from 2020

Net Income

Up

$2,007,407

Up $1,857,303 (+1237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$6,043,477
Liabilities$1,866,403
Net Assets$4,177,074
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$7,304,116
Expenses$5,296,709
Net Income$2,007,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$7,304,116
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$2,488,786$3,416,091▲ $927,305
Land, Buildings, and Equipment, Net$1,046,620$1,136,431▲ $89,811
Accounts Receivable$389,993$397,336▲ $7,343
Savings and Temporary Cash Investments$297,806$302,336▲ $4,530
Prepaid Expenses and Deferred Charges$27,449$25,383▼ $2,066
Total Assets$4,449,529$6,043,477▲ $1,593,948
Other Assets Total$198,875$765,900▲ $567,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,008,031$1,205,365▼ $802,666
Accounts Payable and Accrued Expenses$271,831$661,038▲ $389,207
Total Liabilities$2,279,862$1,866,403▼ $413,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,970,789$3,952,449▲ $1,981,660
Net Assets With Donor Restrictions$198,878$224,625▲ $25,747
Total Net Assets Fund Balance$2,169,667$4,177,074▲ $2,007,407
Total Liabilities and Net Assets / Fund Balance$4,449,529$6,043,477▲ $1,593,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,780$1,870,232$2,655,012
Equipment$232,332$1,030,125$1,262,457
Land$119,319-$119,319
Other Assets Org$541,275--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Martin JohnsonPresident
Ines WhiteVice President
Crystal BradyMember
Deb ChristensenMember
Elizabeth HansonMember
Katherine OlsonMember
Raymond RingMember
Steve FordMember
Michael ManningSecretary
Katie ReddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,466
Program Service Revenue
$5,774,261
Investment Income
$20,389
Other Revenue
$0
All Other Contributions
$40,169
Change in Net Assets
$2,007,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,304,116
Total Revenue per Audited Statements
$7,304,116
Total Revenue per Form 990
$7,304,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,069,563
Other Expenses$1,227,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,565$466,298-$2,997,863
Other Employee Benefits$715,016$50,521-$765,537
Payroll Taxes$237,373$34,993-$272,366
Fees for Services Other$188,623$4,256-$192,879
All Other Expenses$182,657$1,957-$184,614
Depreciation Depletion$129,130$11,162-$140,292
Other Expenses$71,932$9,494-$81,426
Insurance$67,810$6,462-$74,272
Fees for Services Accounting$36,746$22,949-$59,695
Travel$53,616$168-$53,784
Occupancy$45,686$696-$46,382
Pension Plan Contributions$27,768$6,029-$33,797
Information Technology$31,792$1,231-$33,023
Interest$24,650$1,377-$26,027
Office Expenses$19,932$3,272-$23,204
Advertising$8,443$2,869-$11,312
Conferences and Meetings$1,496$1,835-$3,331
Total Functional Expenses$4,666,617$630,092$0$5,296,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,296,709
Total Expenses per Audited Statements$5,296,709
Total Expenses per Form 990$5,296,709
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
Ionela Georgescu
Title
Executive Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
1975
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
185

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 411,254, 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 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/BOYAmt0271831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0661038
IRS990/AccountsReceivableGrp/BOYAmt0389993
IRS990/AccountsReceivableGrp/EOYAmt0397336
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/ManagementAndGeneralAmt02869
IRS990/AdvertisingGrp/ProgramServicesAmt08443
IRS990/AdvertisingGrp/TotalAmt011312
IRS990/AllOtherContributionsAmt040169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182657
IRS990/AllOtherExpensesGrp/TotalAmt0184614
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/BOYAmt02488786
IRS990/CashNonInterestBearingGrp/EOYAmt03416091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01835
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01496
IRS990/ConferencesMeetingsGrp/TotalAmt03331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01509466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020389
IRS990/CYOtherExpensesAmt01227146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05774261
IRS990/CYRevenuesLessExpensesAmt02007407
IRS990/CYSalariesCompEmpBnftPaidAmt04069563
IRS990/CYTotalExpensesAmt05296709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07304116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129130
IRS990/DepreciationDepletionGrp/TotalAmt0140292
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/BOYAmt0198878
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0224625
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03397295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022949
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036746
IRS990/FeesForServicesAccountingGrp/TotalAmt059695
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188623
IRS990/FeesForServicesOtherGrp/TotalAmt0192879
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/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/PersonNm9DEB CHRISTENSEN
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01469297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07304116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01231
IRS990/InformationTechnologyGrp/ProgramServicesAmt031792
IRS990/InformationTechnologyGrp/TotalAmt033023
IRS990/InsuranceGrp/ManagementAndGeneralAmt06462
IRS990/InsuranceGrp/ProgramServicesAmt067810
IRS990/InsuranceGrp/TotalAmt074272
IRS990/InterestGrp/ManagementAndGeneralAmt01377
IRS990/InterestGrp/ProgramServicesAmt024650
IRS990/InterestGrp/TotalAmt026027
IRS990/InvestmentIncomeGrp/ExclusionAmt020389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02900357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136431
IRS990/LandBldgEquipCostOrOtherBssAmt04036788
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/BOYAmt02008031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01205365
IRS990/NetAssetsOrFundBalancesBOYAmt02169667
IRS990/NetAssetsOrFundBalancesEOYAmt04177074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01970789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03952449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0696
IRS990/OccupancyGrp/ProgramServicesAmt045686
IRS990/OccupancyGrp/TotalAmt046382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OfficeExpensesGrp/ProgramServicesAmt019932
IRS990/OfficeExpensesGrp/TotalAmt023204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198875
IRS990/OtherAssetsTotalGrp/EOYAmt0765900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765537
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29494
IRS990/OtherExpensesGrp/ProgramServicesAmt075499
IRS990/OtherExpensesGrp/ProgramServicesAmt199771
IRS990/OtherExpensesGrp/ProgramServicesAmt2117112
IRS990/OtherExpensesGrp/ProgramServicesAmt371932
IRS990/OtherExpensesGrp/TotalAmt077125
IRS990/OtherExpensesGrp/TotalAmt1102668
IRS990/OtherExpensesGrp/TotalAmt2117112
IRS990/OtherExpensesGrp/TotalAmt381426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531565
IRS990/OtherSalariesAndWagesGrp/TotalAmt02997863
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237373
IRS990/PayrollTaxesGrp/TotalAmt0272366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027768
IRS990/PensionPlanContributionsGrp/TotalAmt033797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025383
IRS990/PrincipalOfficerNm0MARTIN JOHNSON
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/RelatedOrExemptFuncIncomeAmt0380972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13969282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31360089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13969282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31360089
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449810
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01268583
IRS990/PYProgramServiceRevenueAmt05026365
IRS990/PYRevenuesLessExpensesAmt0150104
IRS990/PYSalariesCompEmpBnftPaidAmt04067627
IRS990/PYTotalExpensesAmt05336210
IRS990/PYTotalRevenueAmt05486314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02007407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.65860
IRS990ScheduleA/PublicSupportTotal170Amt0139658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139658
IRS990ScheduleA/TotalSupportAmt0206188
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/BookValueAmt0784780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01870232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02655012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01030125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01262457
IRS990ScheduleD/ExpensesSubtotalAmt05296709
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1541275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07304116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0765900
IRS990ScheduleD/TotalExpensesPerForm990Amt05296709
IRS990ScheduleD/TotalRevenuePerForm990Amt07304116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07304116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05296709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 411,254, 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/TotalAssetsBOYAmt04449529
IRS990/TotalAssetsEOYAmt06043477
IRS990/TotalAssetsGrp/BOYAmt04449529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,043,477
Liabilities
$1,866,403
Net assets
$4,177,074
Revenue
$7,304,116
Expenses
$5,296,709
Net income
$2,007,407
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