Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0347989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$5,657,461
Up $419,429 (+8.0%) from 2019
Net Assets
Up$2,377,062
Up $36,772 (+1.6%) from 2019
Liabilities
Up$3,280,399
Up $382,657 (+13%) from 2019
Revenue
Up$6,101,184
Up $409,512 (+7.2%) from 2019
Expenses
Up$6,064,412
Up $503,876 (+9.1%) from 2019
Net Income
Down$36,772
Down $94,364 (-72%) from 2019
The organization provides pre-vocational activities, vocational training, residential training and other support and services to people with developmental disabilites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,169,412 | $2,650,716 | ▲ $481,304 |
| Land, Buildings, and Equipment, Net | $2,512,989 | $2,445,511 | ▼ $67,478 |
| Accounts Receivable | $458,532 | $459,588 | ▲ $1,056 |
| Prepaid Expenses and Deferred Charges | $93,131 | $97,203 | ▲ $4,072 |
| Inventories for Sale or Use | $3,968 | $4,443 | ▲ $475 |
| Total Assets | $5,238,032 | $5,657,461 | ▲ $419,429 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,436,858 | $2,382,853 | ▼ $54,005 |
| Accounts Payable and Accrued Expenses | $460,509 | $536,397 | ▲ $75,888 |
| Other Liabilities | - | $360,500 | - |
| Deferred Revenue | $375 | $649 | ▲ $274 |
| Total Liabilities | $2,897,742 | $3,280,399 | ▲ $382,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,844,309 | $1,886,657 | ▲ $42,348 |
| Net Assets With Donor Restrictions | $495,981 | $490,405 | ▼ $5,576 |
| Total Net Assets Fund Balance | $2,340,290 | $2,377,062 | ▲ $36,772 |
| Total Liabilities and Net Assets / Fund Balance | $5,238,032 | $5,657,461 | ▲ $419,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,745,337 | $2,046,018 | $3,791,355 |
| Leasehold Improvements | $116,968 | $688,964 | $805,932 |
| Other Land Buildings | $115,162 | $411,222 | $526,384 |
| Land | $468,045 | - | $468,045 |
| Equipment | $-1 | $201,128 | $201,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Kathol | Executive Di | FT | $69,698 | $12,003 | $81,701 |
| Patricia Ballensky | Business Man | FT | $66,653 | $3,934 | $70,587 |
| Name | Title |
|---|---|
| Nick Moser | President |
| Deb Overseth | Director |
| Jane Pugh | Director |
| Jennifer Adamson | Director |
| Kendra Baily | Director |
| Leo Cwach | Secretary |
| Lincoln Waltner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,208,134 |
| Other Expenses | $856,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,608,373 | $204,096 | - | $3,812,469 |
| Other Employee Benefits | $787,725 | $55,047 | - | $842,772 |
| Occupancy | $306,364 | $8,894 | - | $315,258 |
| Payroll Taxes | $263,031 | $25,268 | - | $288,299 |
| Depreciation Depletion | $132,595 | $6,035 | - | $138,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,351 | - | $136,351 |
| Pension Plan Contributions | $113,000 | $15,243 | - | $128,243 |
| Travel | $84,363 | $6,580 | - | $90,943 |
| Fees for Services Other | $50,908 | $6,392 | - | $57,300 |
| Fees for Services Accounting | $4,150 | $39,586 | - | $43,736 |
| Other Expenses | $7,018 | $687 | - | $7,705 |
| Fees for Services Management | $2,535 | - | - | $2,535 |
| Fees for Services Legal | - | $1,139 | - | $1,139 |
| Total Functional Expenses | $5,534,957 | $529,455 | $0 | $6,064,412 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,064,412 |
| Total Expenses per Audited Statements | $6,064,412 |
| Total Expenses per Form 990 | $6,064,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $360,500 |
“Reviewed by staff and presented to the board”
“Consistent monitoring & enforcement”
“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 | 460509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 536397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 458532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 459588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES PRE-VOCATIONAL ACTIVITIES, VOCATIONAL TRAINING, RESIDENTIAL TRAINING AND OTHER SUPPORT AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITES. |
| IRS990/AllOtherContributionsAmt | 0 | 3966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136351 |
| 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 | 56925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6830 |
| IRS990/CYOtherExpensesAmt | 0 | 856278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6037429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5208134 |
| IRS990/CYTotalExpensesAmt | 0 | 6064412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6101184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138630 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490405 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5395274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39586 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1139 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 12003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3934 |
| 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 | ELIZABETH KATHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA BALLENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA BAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO CWACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB OVERSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINCOLN WALTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66653 |
| 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 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 52959 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6101184 |
| 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 | 3968 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3347332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2512989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2445511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5792843 |
| 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 PROVIDES PRE-VOCATIONAL ACTIVITIES, VOCATIONAL TRAINING, RESIDENTIAL TRAINING AND OTHER SUPPORT AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2436858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2382853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2340290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2377062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1844309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1886657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 787725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842772 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3608373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3812469 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97203 |
| 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 | HUD HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FMHA-RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5399330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5399330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48076 |
| 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 | 59395 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41800 |
| 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 | 47946 |
| 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 | 32342 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2155 |
| IRS990/PYOtherExpensesAmt | 0 | 850052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5632809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4710484 |
| IRS990/PYTotalExpensesAmt | 0 | 5560536 |
| IRS990/PYTotalRevenueAmt | 0 | 5691672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36772 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5935123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2169412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2650716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6037429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5632809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5503173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5423393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5342759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27939563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28282429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6094354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5689517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5565943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5509614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5423001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28282429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6101184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5696445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5571660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5515091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5427449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28311829 |
| 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 | 1745337 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2046018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3791355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6064412 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 688964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 805932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 411222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6101184 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2445511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6064412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6101184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6101184 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6064412 |
| 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 |
| 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 | 12A |
| 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 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.