Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Dakota Milestones Inc
990 • Fiscal year 2017 • EIN 46-0332891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,508,523
Down $61,344 (-3.9%) from 2016
Net Assets
Up$844,079
Up $11,112 (+1.3%) from 2016
Liabilities
Down$664,444
Down $72,456 (-9.8%) from 2016
Revenue And Expenses
Revenue
Down$2,836,186
Down $107,680 (-3.7%) from 2016
Expenses
Down$2,825,074
Down $63,466 (-2.2%) from 2016
Net Income
Down$11,112
Down $44,214 (-80%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,875,617
Mission and Program Overview
Mission
To provide services and supports to people with developmental disabilities.
Rehabilitation of developmentally disabled
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $747,424 | $746,255 | ▼ $1,169 |
| Cash and Non-Interest-Bearing Accounts | $363,563 | $343,311 | ▼ $20,252 |
| Accounts Receivable | $226,968 | $207,823 | ▼ $19,145 |
| Savings and Temporary Cash Investments | $215,534 | $190,532 | ▼ $25,002 |
| Prepaid Expenses and Deferred Charges | $14,400 | $16,936 | ▲ $2,536 |
| Inventories for Sale or Use | $1,978 | $3,666 | ▲ $1,688 |
| Total Assets | $1,569,867 | $1,508,523 | ▼ $61,344 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $527,437 | $502,801 | ▼ $24,636 |
| Accounts Payable and Accrued Expenses | $209,463 | $161,643 | ▼ $47,820 |
| Total Liabilities | $736,900 | $664,444 | ▼ $72,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $832,967 | $844,079 | ▲ $11,112 |
| Total Net Assets Fund Balance | $832,967 | $844,079 | ▲ $11,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,569,867 | $1,508,523 | ▼ $61,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $657,917 | $1,638,555 | $2,296,472 |
| Land | $88,338 | - | $88,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronda Schelske | Exec Directo | FT | $50,587 | $15,939 | $66,526 |
| Molly Odens | Business Man | FT | $35,157 | $6,881 | $42,038 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Johnson | President |
| Hannah Baker | Member |
| Judy Swanson | Member |
| Michael Bearface | Member |
| Robin Helton | Secretary |
| Melisssa Rinehart | Treasurer |
| Mike Normile | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,615
- Program Service Revenue
- $2,700,643
- Investment Income
- $1,029
- Other Revenue
- $110,899
- All Other Contributions
- $23,615
- Change in Net Assets
- $11,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,836,186
- Revenue Not Reported on Form 990
- $39,432
- Total Revenue per Audited Statements
- $2,875,618
- Total Revenue per Form 990
- $2,836,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,316,593 |
| Other Expenses | $508,481 |
| Total Fundraising Expense | $2,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,655,218 | $149,385 | - | $1,804,603 |
| Other Employee Benefits | $237,735 | $28,472 | - | $266,207 |
| Payroll Taxes | $161,394 | $20,931 | - | $182,325 |
| Occupancy | $123,516 | $6,660 | - | $130,176 |
| Depreciation Depletion | $64,007 | $15,236 | - | $79,243 |
| Travel | $51,950 | $801 | - | $52,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,587 | - | $50,587 |
| Fees for Services Accounting | - | $13,689 | - | $13,689 |
| Advertising | $12,310 | $673 | $199 | $13,182 |
| Pension Plan Contributions | $12,317 | $554 | - | $12,871 |
| Other Expenses | $2,103 | $7,182 | $2,240 | $11,525 |
| All Other Expenses | $10,469 | $380 | - | $10,849 |
| Insurance | - | $4,335 | - | $4,335 |
| Total Functional Expenses | $2,515,630 | $306,901 | $2,543 | $2,825,074 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,864,506 |
| Expenses per Audited Statements | $2,825,074 |
| Total Expenses per Form 990 | $2,825,074 |
| Expenses Not Reported on Form 990 | $39,432 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 7A
“The board of directors consists of no less than 5 and no more than nine members. Board members are elected for three year terms with their terms staggered in such a way that a majority of the directors terms will not expire in the same year. No director shall serve for more than two consecutive terms. Directors shall be residents of the community where the housing is or will be located. Directors may be consumeres or family members of consumers. Directores shall serve without pay, and no financial benefit may accrue to a director as a result of membership on the board. No employee of the corporation may serve as a director.”
Form 990, Page 6, Part VI, Line 11B
“The board reviews the form 990 at the first monthly board meeting following its completion.”
Form 990, Page 6, Part VI, Line 12C
“The organization communicates its conflicts of interest policy to employees and members of its board by making its policies & procedures manual available to all board members and staff.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is determined by the board of directors. The board uses statewide information for similar organizations and their directors wages to arrive at the executive director's compensation package.”
Form 990, Page 6, Part VI, Line 15B
“Wages for other employees of the organization are also reviewed annually, utilizing statewide comparative inforamation for similar organizations. Final wage scale is approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Dakota Milestones Inc
- EIN
- 46-0332891
- Phone
- 6057345542
- Address
- PO BOX 248, CHAMBERLAIN, SD 57325
Signing Officer
- Name
- Ronda Schelske
- Title
- Exec Director
- Phone
- 6057345542
- Signed
- 2017-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronda Schelske
- Formed
- 1975
- Legal Domicile
- Sd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 127
- Volunteers
- 7
Preparer
- Firm
- Elo Prof LLC
- Address
- 316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
- Preparer
- Michelle a Willrodt CPA
- Phone
- 6052346055
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The organization receives funding through the sd dept of human services to provide family support to individuals in a 5 county region of central south dakota. Approximately 40 individuals receive services through the program. Additionally the organization has a production program under which individuals receiving services through the organization perform services for the general public through the organization (cleaning services, mailings, etc.)”
Form 990, Part XI, Line 9
“Rental income - gross amount shown on f/s's 39,432 rental expenses - shown as operating expenses on f/s's -39,432”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Rental income - gross amount shown on f/s's 39,432”
Schedule D, Page 4, Part XII, Line 2D
“Rental expenses - shown as operating expenses on f/s's 39,432”
Raw XML AppendixShowing 400 of 443 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.
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1655218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1804603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16936 |
| IRS990/PrincipalOfficerNm | 0 | RONDA SCHELSKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2545340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2545340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE - THE ORGANIZATION PROVIDES FOOD SERVICES FOR THE INDIVIDUALS RECEIVING SERVICES UNDER THEIR PROGRAMS IN ORDER TO MEET THE SPECIFIED NUTRITIONAL NEEDS OF THOSE INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94458 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NURSING AND MEDICAL - THE ORGANIZATION EMPLOYS A REGISTERED NURSE OR LICENSED PRACTICAL NURCE TO PERFORM SCREENINGS AND ASSESSMENTS, NURSING DIAGNOSIS, TREATMENT, TRAINING OF STAFF, MONITORING OF THE INDIVIDUALS MEDICAL CARE AND RELATED SERVICES, AND RESPONDING TO MEDICAL EMERGENCIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 245229 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION RECEIVES FUNDING THROUGH THE SD DEPT OF HUMAN SERVICES TO PROVIDE FAMILY SUPPORT TO INDIVIDUALS IN A 5 COUNTY REGION OF CENTRAL SOUTH DAKOTA. APPROXIMATELY 40 INDIVIDUALS RECEIVE SERVICES THROUGH THE PROGRAM. ADDITIONALLY THE ORGANIZATION HAS A PRODUCTION PROGRAM UNDER WHICH INDIVIDUALS RECEIVING SERVICES THROUGH THE ORGANIZATION PERFORM SERVICES FOR THE GENERAL PUBLIC THROUGH THE ORGANIZATION (CLEANING SERVICES, MAILINGS, ETC.) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 216224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1143 |
| IRS990/PYOtherExpensesAmt | 0 | 514312 |
| IRS990/PYOtherRevenueAmt | 0 | 122661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2807032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2374228 |
| IRS990/PYTotalExpensesAmt | 0 | 2888540 |
| IRS990/PYTotalRevenueAmt | 0 | 2943866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 110899 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2850973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2965598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2753883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2712531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2699959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13982944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14056604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2874588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2978628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2763416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2729511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2710461 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14056604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2875617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2979771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2764760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2730924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2712118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14063190 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2825074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88338 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 657917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1638555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2296472 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39432 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39432 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2836186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME - GROSS AMOUNT SHOWN ON F/S'S 39,432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - SHOWN AS OPERATING EXPENSES ON F/S'S 39,432 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746255 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2825074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2836186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2875618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2864506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES FUNDING THROUGH THE SD DEPT OF HUMAN SERVICES TO PROVIDE FAMILY SUPPORT TO INDIVIDUALS IN A 5 COUNTY REGION OF CENTRAL SOUTH DAKOTA. APPROXIMATELY 40 INDIVIDUALS RECEIVE SERVICES THROUGH THE PROGRAM. ADDITIONALLY THE ORGANIZATION HAS A PRODUCTION PROGRAM UNDER WHICH INDIVIDUALS RECEIVING SERVICES THROUGH THE ORGANIZATION PERFORM SERVICES FOR THE GENERAL PUBLIC THROUGH THE ORGANIZATION (CLEANING SERVICES, MAILINGS, ETC.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONSISTS OF NO LESS THAN 5 AND NO MORE THAN NINE MEMBERS. BOARD MEMBERS ARE ELECTED FOR THREE YEAR TERMS WITH THEIR TERMS STAGGERED IN SUCH A WAY THAT A MAJORITY OF THE DIRECTORS TERMS WILL NOT EXPIRE IN THE SAME YEAR. NO DIRECTOR SHALL SERVE FOR MORE THAN TWO CONSECUTIVE TERMS. DIRECTORS SHALL BE RESIDENTS OF THE COMMUNITY WHERE THE HOUSING IS OR WILL BE LOCATED. DIRECTORS MAY BE CONSUMERES OR FAMILY MEMBERS OF CONSUMERS. DIRECTORES SHALL SERVE WITHOUT PAY, AND NO FINANCIAL BENEFIT MAY ACCRUE TO A DIRECTOR AS A RESULT OF MEMBERSHIP ON THE BOARD. NO EMPLOYEE OF THE CORPORATION MAY SERVE AS A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FORM 990 AT THE FIRST MONTHLY BOARD MEETING FOLLOWING ITS COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION COMMUNICATES ITS CONFLICTS OF INTEREST POLICY TO EMPLOYEES AND MEMBERS OF ITS BOARD BY MAKING ITS POLICIES & PROCEDURES MANUAL AVAILABLE TO ALL BOARD MEMBERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES STATEWIDE INFORMATION FOR SIMILAR ORGANIZATIONS AND THEIR DIRECTORS WAGES TO ARRIVE AT THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WAGES FOR OTHER EMPLOYEES OF THE ORGANIZATION ARE ALSO REVIEWED ANNUALLY, UTILIZING STATEWIDE COMPARATIVE INFORAMATION FOR SIMILAR ORGANIZATIONS. FINAL WAGE SCALE IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENTAL INCOME - GROSS AMOUNT SHOWN ON F/S'S 39,432 RENTAL EXPENSES - SHOWN AS OPERATING EXPENSES ON F/S'S -39,432 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1569867 |
| IRS990/TotalAssetsEOYAmt | 0 | 1508523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1569867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1508523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23615 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2515630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2825074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 736900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 664444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 736900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 664444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 832967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844079 |
| IRS990/TotalOtherCompensationAmt | 0 | 22820 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 216224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2515630 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2700643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2811542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2836186 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1569867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1508523 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,508,523
- Liabilities
- $664,444
- Net assets
- $844,079
- Revenue
- $2,836,186
- Expenses
- $2,825,074
- Net income
- $11,112