Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0347989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$7,187,598
Up $1,530,137 (+27%) from 2020
Net Assets
Up$2,918,983
Up $541,921 (+23%) from 2020
Liabilities
Up$4,268,615
Up $988,216 (+30%) from 2020
Revenue
Up$7,290,234
Up $1,189,050 (+19%) from 2020
Expenses
Up$6,748,313
Up $683,901 (+11%) from 2020
Net Income
Up$541,921
Up $505,149 (+1374%) from 2020
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 | $2,650,716 | $4,146,094 | ▲ $1,495,378 |
| Land, Buildings, and Equipment, Net | $2,445,511 | $2,383,243 | ▼ $62,268 |
| Accounts Receivable | $459,588 | $551,879 | ▲ $92,291 |
| Prepaid Expenses and Deferred Charges | $97,203 | $102,213 | ▲ $5,010 |
| Inventories for Sale or Use | $4,443 | $4,169 | ▼ $274 |
| Total Assets | $5,657,461 | $7,187,598 | ▲ $1,530,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,382,853 | $2,335,407 | ▼ $47,446 |
| Deferred Revenue | $649 | $1,334,997 | ▲ $1,334,348 |
| Accounts Payable and Accrued Expenses | $536,397 | $598,211 | ▲ $61,814 |
| Other Liabilities | $360,500 | - | - |
| Total Liabilities | $3,280,399 | $4,268,615 | ▲ $988,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,886,657 | $2,409,105 | ▲ $522,448 |
| Net Assets With Donor Restrictions | $490,405 | $509,878 | ▲ $19,473 |
| Total Net Assets Fund Balance | $2,377,062 | $2,918,983 | ▲ $541,921 |
| Total Liabilities and Net Assets / Fund Balance | $5,657,461 | $7,187,598 | ▲ $1,530,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,671,636 | $2,119,719 | $3,791,355 |
| Leasehold Improvements | $117,958 | $695,281 | $813,239 |
| Other Land Buildings | $102,454 | $432,680 | $535,134 |
| Land | $468,045 | - | $468,045 |
| Equipment | - | $187,896 | $187,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Kathol | Executive Di | FT | $80,224 | $13,130 | $93,354 |
| Patricia Ballensky | Business Man | FT | $77,773 | $4,443 | $82,216 |
| Name | Title |
|---|---|
| Nick Moser | President |
| Deb Overseth | Director |
| Jane Pugh | Director |
| Jennifer Adamson | Director |
| Kendra Baily | Director |
| Lincoln Waltner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,848,759 |
| Other Expenses | $899,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,111,791 | $383,637 | - | $4,495,428 |
| Other Employee Benefits | $806,419 | $59,730 | - | $866,149 |
| Occupancy | $398,841 | $18,496 | - | $417,337 |
| Payroll Taxes | $304,941 | $28,746 | - | $333,687 |
| Pension Plan Contributions | $135,341 | $18,154 | - | $153,495 |
| Depreciation Depletion | $142,251 | $2,239 | - | $144,490 |
| Travel | $77,735 | $2,850 | - | $80,585 |
| Fees for Services Other | $72,698 | $5,658 | - | $78,356 |
| Other Expenses | $42,563 | $12,774 | - | $55,337 |
| Fees for Services Accounting | $4,150 | $43,390 | - | $47,540 |
| Fees for Services Management | $2,534 | - | - | $2,534 |
| Fees for Services Legal | - | $1,813 | - | $1,813 |
| Total Functional Expenses | $6,170,826 | $577,487 | $0 | $6,748,313 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,748,313 |
| Total Expenses per Audited Statements | $6,748,313 |
| Total Expenses per Form 990 | $6,748,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 536397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 598211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 551879 |
| 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 | 31136 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 968939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7411 |
| IRS990/CYOtherExpensesAmt | 0 | 899554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6313884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5848759 |
| IRS990/CYTotalExpensesAmt | 0 | 6748313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7290234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1334997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144490 |
| 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 | 490405 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6027709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1813 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2534 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78356 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4443 |
| 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/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 | NICK MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB OVERSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINCOLN WALTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77773 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 937803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7290234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3435576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2445511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2383243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5818819 |
| 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 | 2382853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2335407 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2377062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2918983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1886657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2409105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 806419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 866149 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4111791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4495428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 333687 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102213 |
| 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 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HUD HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5614997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5614997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49855 |
| 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 | 61882 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41394 |
| 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 | 48751 |
| 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 | 32484 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6830 |
| IRS990/PYOtherExpensesAmt | 0 | 856278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6037429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5208134 |
| IRS990/PYTotalExpensesAmt | 0 | 6064412 |
| IRS990/PYTotalRevenueAmt | 0 | 6101184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 541921 |
| 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 | 6211578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2650716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4146094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 968939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1231563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6313884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6037429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5632809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5503173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5423393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28910688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32363 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30142251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7282823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6094354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5689517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5565943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5509614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30142251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7290234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6101184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5696445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5571660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5515091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30174614 |
| 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 | 1671636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2119719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3791355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187896 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6748313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468045 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 695281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 813239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 432680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 535134 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7290234 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2360093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6748313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7290234 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7290234 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6748313 |
| 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 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5657461 |
| IRS990/TotalAssetsEOYAmt | 0 | 7187598 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.