Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,149,871
Up $105,473 (+2.1%) from 2015
Net Assets
Up$2,142,457
Up $123,914 (+6.1%) from 2015
Liabilities
Down$3,007,414
Down $18,441 (-0.6%) from 2015
Revenue
Up$5,427,894
Up $259,915 (+5.0%) from 2015
Expenses
Up$5,303,980
Up $193,130 (+3.8%) from 2015
Net Income
Up$123,914
Up $66,785 (+117%) from 2015
The organization provides pre-vocational activities, vocational training, residential training and other support and services to people with developmental disabilites.
To enhance the lives of the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,829,987 | $2,732,975 | ▼ $97,012 |
| Savings and Temporary Cash Investments | $1,728,494 | $1,878,552 | ▲ $150,058 |
| Accounts Receivable | $401,473 | $456,075 | ▲ $54,602 |
| Prepaid Expenses and Deferred Charges | $80,475 | $78,279 | ▼ $2,196 |
| Inventories for Sale or Use | $3,969 | $3,990 | ▲ $21 |
| Total Assets | $5,044,398 | $5,149,871 | ▲ $105,473 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,635,060 | $2,579,394 | ▼ $55,666 |
| Accounts Payable and Accrued Expenses | $390,312 | $427,619 | ▲ $37,307 |
| Deferred Revenue | $483 | $401 | ▼ $82 |
| Total Liabilities | $3,025,855 | $3,007,414 | ▼ $18,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,574,845 | $1,665,324 | ▲ $90,479 |
| Temporarily Rstr Net Assets | $443,698 | $477,133 | ▲ $33,435 |
| Total Net Assets Fund Balance | $2,018,543 | $2,142,457 | ▲ $123,914 |
| Total Liabilities and Net Assets / Fund Balance | $5,044,398 | $5,149,871 | ▲ $105,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,040,144 | $1,751,211 | $3,791,355 |
| Leasehold Improvements | $171,708 | $638,595 | $810,303 |
| Land | $468,045 | - | $468,045 |
| Other Land Buildings | $43,522 | $365,597 | $409,119 |
| Equipment | $9,556 | $221,866 | $231,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Kathol | Executive Di | FT | $62,586 | $9,836 | $72,422 |
| Patricia Ballensky | Business Man | FT | $60,744 | $9,825 | $70,569 |
| Name | Title |
|---|---|
| Kathryn Greeneway | President |
| Deb Overseth | Director |
| John Anderson | Director |
| Nick Moser | Director |
| Leo Cwach | Secretary |
| Tom Blaschke | Treasurer |
| Jennifer Adamson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,457,534 |
| Other Expenses | $846,446 |
| Total Fundraising Expense | $1,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,111,678 | $176,864 | - | $3,288,542 |
| Other Employee Benefits | $632,598 | $51,445 | - | $684,043 |
| Occupancy | $292,405 | $11,082 | - | $303,487 |
| Payroll Taxes | $229,333 | $22,082 | - | $251,415 |
| Depreciation Depletion | $131,239 | $11,077 | - | $142,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,330 | - | $123,330 |
| Pension Plan Contributions | $97,805 | $12,399 | - | $110,204 |
| Travel | $64,993 | $9,213 | - | $74,206 |
| Fees for Services Other | $12,969 | $41,777 | - | $54,746 |
| Fees for Services Accounting | $5,300 | $13,826 | - | $19,126 |
| Other Expenses | $12,775 | $55 | $1,419 | $14,249 |
| Fees for Services Management | $2,534 | - | - | $2,534 |
| Total Functional Expenses | $4,793,780 | $508,781 | $1,419 | $5,303,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,305,755 |
| Expenses per Audited Statements | $5,303,980 |
| Total Expenses per Form 990 | $5,303,980 |
| Expenses Not Reported on Form 990 | $1,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by staff and presented to the board”
“Consistent monitoring & enforcement policy included in the employee responsibility manual”
“Review of compensation of comparable positions within state”
“Review of compensation of comparable positions within state”
“ON REQUEST”
“Board members serve without compensation”
“The woodland apartments 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 six zero bedroom apartment units located in yankton, sd.”
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 | 390312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE LIVES OF THE DEVELOPMENTALLY DISABLED |
| IRS990/AllOtherContributionsAmt | 0 | 26368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056652518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 WEST 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YANKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123330 |
| 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 | 80242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4893 |
| IRS990/CYOtherExpensesAmt | 0 | 846446 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5342759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4457534 |
| IRS990/CYTotalExpensesAmt | 0 | 5303980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5427894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142316 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4660076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19126 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54746 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 9836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB OVERSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN GREENEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BLASCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO CWACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH KATHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA BALLENSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 62586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60744 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 53874 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 445 |
| IRS990/GrossReceiptsAmt | 0 | 5427894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3969 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2977269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2829987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2732975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5710244 |
| 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 | TO ENHANCE THE LIVES OF THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2635060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2579394 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2018543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2142457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 684043 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3111678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3288542 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78279 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH KATHOL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAUMATIC BRAIN INJURY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NATIONAL SCHOOL LUNCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4399045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4399045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54317 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44637 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE WOODLAND APARTMENTS 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 SIX ZERO BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34750 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3743 |
| IRS990/PYOtherExpensesAmt | 0 | 821360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5089570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4289490 |
| IRS990/PYTotalExpensesAmt | 0 | 5110850 |
| IRS990/PYTotalRevenueAmt | 0 | 5167979 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5244108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1728494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1878552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 321258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5342759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5089570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4893470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4845369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4693747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24864915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25186173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5423001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5164236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4954024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4898148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4746764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25186173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5427449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5167979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4957072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4902024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4752296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25206820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2040144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1751211 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3791355 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1775 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231422 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5303980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 638595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 810303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 365597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1775 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5427894 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2732975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5303980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5427894 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5429669 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5305755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS SERVE WITHOUT COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WOODLAND APARTMENTS 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 SIX ZERO BEDROOM APARTMENT UNITS LOCATED IN YANKTON, SD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY STAFF AND PRESENTED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSISTENT MONITORING & ENFORCEMENT POLICY INCLUDED IN THE EMPLOYEE RESPONSIBILITY MANUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE ABILITY BUILDING SERVICES FOUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460452620 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 909 WEST 23RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YANKTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57078 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.