Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 46-0324959 • 501(c)3 • Madison, SD
Profile
The organization's mission is to provide opportunities for people with disabilities to achieve their dreams.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$6,479,597
Up $526,477 (+8.8%) from 2024
Liabilities
Down$251,053
Down $60,823 (-20%) from 2024
Net Assets
Up$6,228,544
Up $587,300 (+10%) from 2024
Revenue
Down$4,409,865
Down $1,339,355 (-23%) from 2024
Expenses
Down$3,822,565
Down $453,127 (-11%) from 2024
Net Income
Down$587,300
Down $886,228 (-60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to help people with disabilities to achieve their dreams. This is accomplished through training and supports that focus on empowering people to live their lives to the fullest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,147,829 | $4,635,592 | ▲ $487,763 |
| Land, Buildings, and Equipment, Net | $1,289,250 | $1,355,924 | ▲ $66,674 |
| Pledges and Grants Receivable | $366,378 | $319,285 | ▼ $47,093 |
| Prepaid Expenses and Deferred Charges | $72,894 | $129,436 | ▲ $56,542 |
| Intangible Assets | $57,570 | $29,360 | ▼ $28,210 |
| Accounts Receivable | $16,003 | $7,383 | ▼ $8,620 |
| Inventories for Sale or Use | $3,196 | $2,617 | ▼ $579 |
| Total Assets | $5,953,120 | $6,479,597 | ▲ $526,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,722 | $216,192 | ▼ $31,530 |
| Other Liabilities | $63,546 | $34,535 | ▼ $29,011 |
| Deferred Revenue | $608 | $326 | ▼ $282 |
| Total Liabilities | $311,876 | $251,053 | ▼ $60,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,618,725 | $6,211,653 | ▲ $592,928 |
| Net Assets With Donor Restrictions | $22,519 | $16,891 | ▼ $5,628 |
| Total Net Assets Fund Balance | $5,641,244 | $6,228,544 | ▲ $587,300 |
| Total Liabilities and Net Assets / Fund Balance | $5,953,120 | $6,479,597 | ▲ $526,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $941,662 | $974,972 | $1,916,634 |
| Equipment | $183,415 | $302,469 | $485,884 |
| Other Land Buildings | $115,204 | $100,018 | $215,222 |
| Land | $100,457 | - | $100,457 |
| Leasehold Improvements | $15,186 | $5,882 | $21,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Uthe | Executive Di | FT | $81,116 | $18,395 | $99,511 |
| Sandra Lee | Director of | FT | $91,145 | $3,667 | $94,812 |
| Name | Title |
|---|---|
| Amanda Trimble | President |
| Adam Shaw | Director |
| Nancy Moose | Director |
| Sara Kettwig | Director |
| Tim Salmen | Director |
| Eric Dekam | Secretary/tr |
| Val Parsley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,140,994 |
| Other Expenses | $681,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,252,206 | $203,923 | - | $2,456,129 |
| Occupancy | $271,534 | $42,108 | - | $313,642 |
| Other Employee Benefits | $233,006 | $28,949 | - | $261,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,323 | - | $194,323 |
| Payroll Taxes | $162,681 | $27,520 | - | $190,201 |
| Depreciation Depletion | $60,112 | $43,215 | - | $103,327 |
| Other Expenses | $98,277 | $393 | - | $98,670 |
| Fees for Services Accounting | - | $49,306 | - | $49,306 |
| Pension Plan Contributions | $36,796 | $1,590 | - | $38,386 |
| Advertising | $17,333 | $13,521 | - | $30,854 |
| Insurance | $9,161 | $13,391 | - | $22,552 |
| Information Technology | $18,629 | - | - | $18,629 |
| Travel | $7,435 | $7,832 | - | $15,267 |
| Fees for Services Other | $12,796 | $499 | - | $13,295 |
| Office Expenses | $8,792 | - | - | $8,792 |
| Fees for Services Legal | - | $7,237 | - | $7,237 |
| Total Functional Expenses | $3,188,758 | $633,807 | $0 | $3,822,565 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,822,565 |
| Total Expenses per Audited Statements | $3,822,565 |
| Total Expenses per Form 990 | $3,822,565 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases Payable | $29,360 |
| Security Deposits | $5,175 |
“Reviewed by executive director, the director of finance, and the board of directors”
“All board members complete a dislcosure of interest form. Other board members are aware of any relationship and board members abstain from voting on items related to any businesses in which they would have an interest.”
“Compensation package increases reviewed and approved by board”
“Compensation package increases reviewed and approved by board”
“Organization's website on request”
“Board members serve without compensation other volunteers assist with leisure activities”
“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, it qualifies for the charitable contribution deduction under section 170(b)(10)(a) and has been classified as an organization other than a private foundaton under section 509(a)(2).”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH DISABILITIES TO ACHIEVE THEIR DREAMS. THIS IS ACCOMPLISHED THROUGH TRAINING AND SUPPORTS THAT FOCUS ON EMPOWERING PEOPLE TO LIVE THEIR LIVES TO THE FULLEST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30854 |
| IRS990/AllOtherContributionsAmt | 0 | 13762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052566628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165323 |
| IRS990/CYOtherExpensesAmt | 0 | 681571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4224530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 587300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3140994 |
| IRS990/CYTotalExpensesAmt | 0 | 3822565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4409865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103327 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL SERVICES, INDEPENDENT LIVING TRAINING, VOCATIONAL SERVICES, EDUCATIONAL CLASSES, NURSING SUPPORTS AND THERAPY TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16891 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3188758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7237 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA UTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC DEKAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA KETTWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAL PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM SALMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4409865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22552 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 57570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1383341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1289250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1355924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2739265 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH DISABILITIES TO ACHIEVE THEIR DREAMS. THIS IS ACCOMPLISHED THROUGH TRAINING AND SUPPORTS THAT FOCUS ON EMPOWERING PEOPLE TO LIVE THEIR LIVES TO THE FULLEST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5641244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6228544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5618725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6211653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261955 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2252206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2456129 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190201 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319285 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129436 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA TRIMBLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4046092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4046092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2670 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 701763 |
| IRS990/PYOtherRevenueAmt | 0 | 4269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4994381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1473528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3573929 |
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| IRS990/PYTotalRevenueAmt | 0 | 5749220 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833182 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4747138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4870495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4086106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23562045 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 974972 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3822565 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100457 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5882 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4409865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(10)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATON UNDER SECTION 509(A)(2). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1355924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3822565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4409865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4409865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3822565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS SERVE WITHOUT COMPENSATION OTHER VOLUNTEERS ASSIST WITH LEISURE ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS COMPLETE A DISLCOSURE OF INTEREST FORM. OTHER BOARD MEMBERS ARE AWARE OF ANY RELATIONSHIP AND BOARD MEMBERS ABSTAIN FROM VOTING ON ITEMS RELATED TO ANY BUSINESSES IN WHICH THEY WOULD HAVE AN INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PACKAGE INCREASES REVIEWED AND APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PACKAGE INCREASES REVIEWED AND APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION'S WEBSITE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 450 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57042 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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