Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0347989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,034,642
Up $507,055 (+11%) from 2012
Net Assets
Up$1,959,907
Up $1,649 (+0.1%) from 2012
Liabilities
Up$3,074,735
Up $505,406 (+20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,900,775
Up $302,615 (+6.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization provides pre-vocational activities, vocational training, residential training and other support and services to people with developmental disabilites.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 337907 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 448721 |
| IRS990/AccountsReceivable/BOY | 0 | 359832 |
| IRS990/AccountsReceivable/EOY | 0 | 373658 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE LOCUST STREET APARTMENTS WERE CONSTRUCTED WITH FUNDING BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF EIGHT ONE BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD. |
| IRS990/Activity2/Expense | 0 | 51617 |
| IRS990/Activity2/Revenue | 0 | 42240 |
| IRS990/Activity3/Description | 0 | THE PRAIRIE VIEW APARTMENTS WERE CONSTRUCTED WITH FUNDING BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF SIX ONE BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD. |
| IRS990/Activity3/Expense | 0 | 44507 |
| IRS990/Activity3/Revenue | 0 | 31680 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE LIVES OF THE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 909 WEST 23RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YANKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57078 |
| IRS990/AllOtherContributions | 0 | 2894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5049 |
| IRS990/AllOtherExpenses/Total | 0 | 5049 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141699 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141699 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3130 WEST 57TH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SIOUX FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57108 |
| IRS990/ContractorCompensation/Compensation | 0 | 394174 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CR LLOYD ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52779 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53017 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 975 |
| IRS990/DeferredRevenue/EOY | 0 | 83 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7742 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153969 |
| IRS990/DepreciationDepletion/Total | 0 | 161711 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS ENGAGED IN A SYSTEMATIC PROGRAM TO ENHANCE PERSONAL, SOCIAL, AND VOCATIONAL DEVELOPMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL EDUCATION SERVICES ARE PROVIDED TO INDIVIDUALS UNDER THE AGE OF 21. A SIGNIFICANT NUMBER OF ADULTS ARE ALSO PROVIDED SPECIAL EDUCATION SERVICES. THE ORGANIZATION IS INVOLVED IN FOLLOW-ALONG SERVICES TO ALL INDIVIDUALS LIVING INDEPENDENTLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4337480 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19700 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2534 |
| IRS990/FeesForServicesManagement/Total | 0 | 2534 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13205 |
| IRS990/FeesForServicesOther/Total | 0 | 50555 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN MICHELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHRYN GREENEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY WENANDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM BLASCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEO CWACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLORIA PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA BALLENSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9792 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 82321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 59378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 400 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 49885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 400 |
| IRS990/GrossReceipts | 0 | 4902424 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4434 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4276 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3876 |
| IRS990/InvestmentIncomePriorYear | 0 | 5632 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3876 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2705412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5809777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2595284 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3104365 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE LIVES OF THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2230447 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2625931 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORIA PEARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1958258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1959907 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10593 |
| IRS990/Occupancy/ProgramServices | 0 | 257060 |
| IRS990/Occupancy/Total | 0 | 267653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41662 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 515819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557481 |
| IRS990/OtherExpensePriorYear | 0 | 784754 |
| IRS990/OtherExpensesCurrentYear | 0 | 845611 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60319 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45065 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9726 |
| IRS990/OtherExpenses/Total | 0 | 111274 |
| IRS990/OtherExpenses/Total | 1 | 73589 |
| IRS990/OtherExpenses/Total | 2 | 53835 |
| IRS990/OtherExpenses/Total | 3 | 9748 |
| IRS990/OtherRevenueCurrentYear | 0 | 12834 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12834 |
| IRS990/OtherRevenuePriorYear | 0 | 83117 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2867755 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3017164 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210862 |
| IRS990/PayrollTaxes/Total | 0 | 232408 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12487 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93925 |
| IRS990/PensionPlanContributions/Total | 0 | 106412 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68572 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77316 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4832535 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE XIX |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAUMATIC BRAIN INJURY |
| IRS990/ProgramServiceRevenue/Description | 3 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCAL SCHOOL DISTRICTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4610630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3888567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 298301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 123855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 114187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 94950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3888567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 298301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 123855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 114187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 94950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1649 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4808500 |
| IRS990/RevenuesLessExpensesCY | 0 | 1649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 154236 |
| IRS990/SalariesEtcCurrentYear | 0 | 4055164 |
| IRS990/SalariesEtcPriorYear | 0 | 3813406 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1499465 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1476128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 52779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 59382 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 249801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 16219 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4845369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4693747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4635235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4756473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4600289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23531113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 16219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43388 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23780914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4898148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4746764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4694617 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4792438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4648947 |
| IRS990ScheduleA/Total509/Total | 0 | 23780914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4902024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4752296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4700667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4804149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4665166 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23824302 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2315119 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1511085 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3826204 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6408 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 244450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 250858 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4900775 |
| IRS990ScheduleD/Land/BookValue | 0 | 454595 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 454595 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 271541 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 607359 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 878900 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56702 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 342518 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 399220 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4902424 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4900775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3104365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4902424 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4900775 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4902424 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS SERVE WITHOUT COMPENSATION OTHER VOLUNTEERS ASSIST WITH PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WOODLAND APARTMENTS WERE CONSTRUCTED IN 2013 AND WERE FUNDED BY A NEIGHBORHOOD STABILIZATION PROGRAM LOAN AND A HOME INVESTMENT PARTNERSHIPS PROGRAM LOAN THROUGH THE SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY. THE PROJECT CONSISTS OF 6 ZERO-BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD. THE APARTMENTS WERE PLACED IN SERVICE ON JULY 1, 2013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BYLAWS WERE CHANGED TO STATE THAT ABS PROVIDES PARTICIPANTS OPPORTUNITY TO SERVE AS BOARD MEMBERS AS REQUESTED BY THE DIVISION OF DEVELOPMENTAL DISABILITIES FOR THE ADMINISTRATIVE RULES OF SOUTH DAKOTA SMART REVIEW. ALTHOUGH THIS HAD BEEN A PRACTICE, IT WAS NOT IN THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED BY STAFF AND PRESENTED TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONSISTENT MONITORING & ENFORCEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN STATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 909 WEST 23RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | YANKTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 57078 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 460452620 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE ABILITY BUILDING SERVICES FOUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FUNDRAISIN |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.