Civic Intelligence

Ability Building Services Inc.

990 • Fiscal year 2025 • EIN 46-0347989

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 15, 2026

Organization ProfileABILITYBUILDINGSERVICES.COM

View Organization Page

909 West 23rd StreetYankton, SD 57078

(605) 665-2518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$131,835

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,921,946

Down $100,471 (-0.9%) from 2024

Net Assets

Up

$7,865,462

Up $121,113 (+1.6%) from 2024

Liabilities

Down

$3,056,484

Down $221,584 (-6.8%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$10,078,027

Down $580,979 (-5.5%) from 2024

Expenses

Up

$9,355,494

Up $14,546 (+0.2%) from 2024

Net Income

Down

$722,533

Down $595,525 (-45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,762,925Liabilities 2010: $2,041,253Net Assets 2010: $1,721,6722010Assets 2011: $4,384,284Liabilities 2011: $2,580,262Net Assets 2011: $1,804,0222011Assets 2012: $4,527,587Liabilities 2012: $2,569,329Net Assets 2012: $1,958,2582012Assets 2013: $5,034,642Liabilities 2013: $3,074,735Net Assets 2013: $1,959,9072013Assets 2014: $5,024,267Liabilities 2014: $3,062,853Net Assets 2014: $1,961,4142014Assets 2015: $5,044,398Liabilities 2015: $3,025,855Net Assets 2015: $2,018,5432015Assets 2016: $5,149,871Liabilities 2016: $3,007,414Net Assets 2016: $2,142,4572016Assets 2017: $5,177,098Liabilities 2017: $2,948,812Net Assets 2017: $2,228,2862017Assets 2018: $5,140,665Liabilities 2018: $2,931,511Net Assets 2018: $2,209,1542018Assets 2019: $5,238,032Liabilities 2019: $2,897,742Net Assets 2019: $2,340,2902019Assets 2020: $5,657,461Liabilities 2020: $3,280,399Net Assets 2020: $2,377,0622020Assets 2021: $7,187,598Liabilities 2021: $4,268,615Net Assets 2021: $2,918,9832021Assets 2022: $8,664,697Liabilities 2022: $4,960,233Net Assets 2022: $3,704,4642022Assets 2023: $10,360,469Liabilities 2023: $3,934,178Net Assets 2023: $6,426,2912023Assets 2024: $11,022,417Liabilities 2024: $3,278,068Net Assets 2024: $7,744,3492024Assets 2025: $10,921,946Liabilities 2025: $3,056,484Net Assets 2025: $7,865,4622025

Highlighted filing

2025

Assets$10,921,946
Liabilities$3,056,484
Net Assets$7,865,462
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,617,1162010Expenses 2011: $4,618,3172011Expenses 2012: $4,598,1602012Expenses 2013: $4,900,7752013Revenue 2014: $5,029,606Expenses 2014: $5,028,099Net Income 2014: $1,5072014Revenue 2015: $5,167,979Expenses 2015: $5,110,850Net Income 2015: $57,1292015Revenue 2016: $5,427,894Expenses 2016: $5,303,980Net Income 2016: $123,9142016Revenue 2017: $5,515,291Expenses 2017: $5,429,462Net Income 2017: $85,8292017Revenue 2018: $5,571,637Expenses 2018: $5,590,769Net Income 2018: -$19,1322018Revenue 2019: $5,691,672Expenses 2019: $5,560,536Net Income 2019: $131,1362019Revenue 2020: $6,101,184Expenses 2020: $6,064,412Net Income 2020: $36,7722020Revenue 2021: $7,290,234Expenses 2021: $6,748,313Net Income 2021: $541,9212021Revenue 2022: $8,810,891Expenses 2022: $8,025,410Net Income 2022: $785,4812022Revenue 2023: $8,807,540Expenses 2023: $8,446,216Net Income 2023: $361,3242023Revenue 2024: $10,659,006Expenses 2024: $9,340,948Net Income 2024: $1,318,0582024Revenue 2025: $10,078,027Expenses 2025: $9,355,494Net Income 2025: $722,5332025

Highlighted filing

2025

Revenue$10,078,027
Expenses$9,355,494
Net Income$722,533
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$10,078,027
Mission and Program Overview

Mission

The organization provides pre-vocational activities, vocational training, residential training and other support and services to people with developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,071,390$4,977,301▲ $905,911
Land, Buildings, and Equipment, Net$3,263,459$3,079,166▼ $184,293
Accounts Receivable$846,185$879,109▲ $32,924
Prepaid Expenses and Deferred Charges$137,957$166,306▲ $28,349
Inventories for Sale or Use$5,013$4,686▼ $327
Total Assets$11,022,417$10,921,946▼ $100,471
Other Assets Total$2,698,413$1,815,378▼ $883,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,218,114$2,174,747▼ $43,367
Accounts Payable and Accrued Expenses$907,121$849,410▼ $57,711
Other Liabilities$29,650$22,316▼ $7,334
Deferred Revenue$123,183$10,011▼ $113,172
Total Liabilities$3,278,068$3,056,484▼ $221,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,172,285$7,262,895▲ $90,610
Net Assets With Donor Restrictions$572,064$602,567▲ $30,503
Total Net Assets Fund Balance$7,744,349$7,865,462▲ $121,113
Total Liabilities and Net Assets / Fund Balance$11,022,417$10,921,946▼ $100,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,756$2,434,326$4,282,082
Leasehold Improvements$388,005$803,093$1,191,098
Other Land Buildings$225,466$632,102$857,568
Land$468,045-$468,045
Equipment$149,898$184,311$334,209
Other Assets Org$22,316--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KatholExecutive DiFT$113,554$18,281$131,835
Sara ShelburgBusiness ManFT$80,597$16,614$97,211

Board Members and Trustees

NameTitle
Kendra BailyPresident
Lori LincolnDirector
Sr Lynn OsikaDirector
Jane PughSecretary
Lincoln WaltnerTreasurer
Brooke HershfeldtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,812
Program Service Revenue
$9,867,979
Investment Income
$91,236
Other Revenue
$0
All Other Contributions
$3,520
Change in Net Assets
$722,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,078,027
Revenue Not Reported on Form 990
$-601,420
Total Revenue per Audited Statements
$9,476,607
Total Revenue per Form 990
$10,078,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,146,219
Other Expenses$1,209,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,604,508$312,623-$5,917,131
Other Employee Benefits$1,297,206$41,980-$1,339,186
Occupancy$446,076$16,954-$463,030
Payroll Taxes$403,934$54,635-$458,569
Depreciation Depletion$253,621$11,233-$264,854
Current Officers, Directors, Trustees, and Key Employees-$229,046-$229,046
Pension Plan Contributions$179,143$23,144-$202,287
Other Expenses$144,476$14,246-$158,722
Fees for Services Other$95,209$14,576-$109,785
Travel$90,392$7,974-$98,366
Fees for Services Accounting$18,773$77,729-$96,502
Office Expenses$985$7,263-$8,248
Advertising$4,040$2,785-$6,825
Fees for Services Management$2,534--$2,534
Conferences and Meetings$399--$399
Fees for Services Legal-$10-$10
Total Functional Expenses$8,541,296$814,198$0$9,355,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,355,494
Total Expenses per Audited Statements$9,355,494
Total Expenses per Form 990$9,355,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$22,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by staff and presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“Consistent monitoring and enforcement.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation of comparable positions within the state.”

Form 990, Page 6, Part VI, Line 15B

“Review of compensation of comparable positions within the state.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ability Building Services Inc
EIN
46-0347989
Phone
6056652518
Address
909 WEST 23RD STREET, YANKTON, SD 57078

Signing Officer

Name
Elizabeth Kathol
Title
Executive Director
Phone
6056652518
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kathol
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
152
Volunteers
6

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part X

“On october 30, 2024, the organization received notice from the internal revenue service (irs) that its employee retention credit (erc) claim for the third quarter of 2021, totaling 710,883, had been denied. When the erc receivable was initially recorded, the organization also recognized a related fee payable to the third-party company engaged to prepare and file the credit claim. As a result of the denial, the organization will no longer be required to pay the associated fee of 109,463. The net impact has been reported as a disallowed erc reimbursement in the statement of activities. The organization believes the remaining erc receivable of 1,793,062, reported on the statement of financial position as of june 30, 2025, is collectible. No additional denial notices have been received from the irs, and the organization is working with the taxpayer advocate service to determine the processing status of the outstanding claims.”

Form 990, Part XI, Line 9

“Disallowed erc reimbursement -601,420”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under secton 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“DISALLOWED ERC -601,420”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07262895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016954
IRS990/OccupancyGrp/ProgramServicesAmt0446076
IRS990/OccupancyGrp/TotalAmt0463030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0985
IRS990/OfficeExpensesGrp/TotalAmt08248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02698413
IRS990/OtherAssetsTotalGrp/EOYAmt01815378
IRS990/OtherChangesInNetAssetsAmt0-601420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01339186
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014246
IRS990/OtherExpensesGrp/ProgramServicesAmt0144476
IRS990/OtherExpensesGrp/TotalAmt0158722
IRS990/OtherLiabilitiesGrp/BOYAmt029650
IRS990/OtherLiabilitiesGrp/EOYAmt022316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05604508
IRS990/OtherSalariesAndWagesGrp/TotalAmt05917131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403934
IRS990/PayrollTaxesGrp/TotalAmt0458569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179143
IRS990/PensionPlanContributionsGrp/TotalAmt0202287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166306
IRS990/PrincipalOfficerNm0ELIZABETH KATHOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT PAY
IRS990/ProgramServiceRevenueGrp/Desc4DEPT OF HUMAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09048363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09048363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462739
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt061351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047271
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt044590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ExpenseAmt033376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075146
IRS990/PYOtherExpensesAmt01234386
IRS990/PYProgramServiceRevenueAmt010521626
IRS990/PYRevenuesLessExpensesAmt01318058
IRS990/PYSalariesCompEmpBnftPaidAmt08106562
IRS990/PYTotalExpensesAmt09340948
IRS990/PYTotalRevenueAmt010659006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0722533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09752152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04071390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04977301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01736960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0968939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03016738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09867979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010521626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08644829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07058077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06313884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042406395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt045423133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09986791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010583860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08774622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08795037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07282823
IRS990ScheduleA/Total509Grp/TotalAmt045423133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010078027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010623381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08807540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08803482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07290234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045602664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01847756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02434326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04282082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334209
IRS990ScheduleD/ExpensesSubtotalAmt09355494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0468045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0803093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01191098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01793062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-601420
IRS990ScheduleD/RevenueNotReportedAmt0-601420
IRS990ScheduleD/RevenueSubtotalAmt010078027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTON 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISALLOWED ERC -601,420
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03079170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01815378
IRS990ScheduleD/TotalExpensesPerForm990Amt09355494
IRS990ScheduleD/TotalLiabilityAmt022316
IRS990ScheduleD/TotalRevenuePerForm990Amt010078027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09476607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09355494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2REVIEWED BY STAFF AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTENT MONITORING AND ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON OCTOBER 30, 2024, THE ORGANIZATION RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE (IRS) THAT ITS EMPLOYEE RETENTION CREDIT (ERC) CLAIM FOR THE THIRD QUARTER OF 2021, TOTALING 710,883, HAD BEEN DENIED. WHEN THE ERC RECEIVABLE WAS INITIALLY RECORDED, THE ORGANIZATION ALSO RECOGNIZED A RELATED FEE PAYABLE TO THE THIRD-PARTY COMPANY ENGAGED TO PREPARE AND FILE THE CREDIT CLAIM. AS A RESULT OF THE DENIAL, THE ORGANIZATION WILL NO LONGER BE REQUIRED TO PAY THE ASSOCIATED FEE OF 109,463. THE NET IMPACT HAS BEEN REPORTED AS A DISALLOWED ERC REIMBURSEMENT IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THE REMAINING ERC RECEIVABLE OF 1,793,062, REPORTED ON THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2025, IS COLLECTIBLE. NO ADDITIONAL DENIAL NOTICES HAVE BEEN RECEIVED FROM THE IRS, AND THE ORGANIZATION IS WORKING WITH THE TAXPAYER ADVOCATE SERVICE TO DETERMINE THE PROCESSING STATUS OF THE OUTSTANDING CLAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISALLOWED ERC REIMBURSEMENT -601,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,921,946
Liabilities
$3,056,484
Net assets
$7,865,462
Revenue
$10,078,027
Expenses
$9,355,494
Net income
$722,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$3.06$7.87$10.1$9.36$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.28$7.74$10.7$9.34$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.93$6.43$8.81$8.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$4.96$3.70$8.81$8.03$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$4.27$2.92$7.29$6.75$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.28$2.38$6.10$6.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.90$2.34$5.69$5.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.93$2.21$5.57$5.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.95$2.23$5.52$5.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.01$2.14$5.43$5.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.04$3.03$2.02$5.17$5.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.02$3.06$1.96$5.03$5.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.07$1.96$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.57$1.96$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.58$1.80$4.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.04$1.72$4.62
Peer Organizations

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