Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 46-0348946 • 501(c)3 • Mitchell, SD
Profile
To provide supports and services to people with developmental disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$9,112,715
Up $389,504 (+4.5%) from 2023
Liabilities
Down$929,588
Down $1,386,149 (-60%) from 2023
Net Assets
Up$8,183,127
Up $1,775,653 (+28%) from 2023
Revenue
Up$19,898,893
Up $3,828,672 (+24%) from 2023
Expenses
Up$18,123,240
Up $2,963,158 (+20%) from 2023
Net Income
Up$1,775,653
Up $865,514 (+95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide supports and services to people with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,437,133 | $4,668,476 | ▲ $231,343 |
| Land, Buildings, and Equipment, Net | $2,441,433 | $2,353,706 | ▼ $87,727 |
| Accounts Receivable | $1,305,885 | $1,624,702 | ▲ $318,817 |
| Prepaid Expenses and Deferred Charges | $350,223 | $264,553 | ▼ $85,670 |
| Savings and Temporary Cash Investments | $188,537 | $201,278 | ▲ $12,741 |
| Total Assets | $8,723,211 | $9,112,715 | ▲ $389,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $475,371 | $549,214 | ▲ $73,843 |
| Mortgage Notes Payable Secured by Investment Property | $390,593 | $380,192 | ▼ $10,401 |
| Deferred Revenue | $1,449,773 | $182 | ▼ $1,449,591 |
| Total Liabilities | $2,315,737 | $929,588 | ▼ $1,386,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,407,474 | $8,183,127 | ▲ $1,775,653 |
| Total Net Assets Fund Balance | $6,407,474 | $8,183,127 | ▲ $1,775,653 |
| Total Liabilities and Net Assets / Fund Balance | $8,723,211 | $9,112,715 | ▲ $389,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,602,211 | $3,003,126 | $4,605,337 |
| Equipment | $442,847 | $1,898,896 | $2,341,743 |
| Other Land Buildings | $170,259 | - | $170,259 |
| Land | $138,389 | - | $138,389 |
| Name | Title |
|---|---|
| Renee Koerner | President |
| Chris Weier | Director |
| Elizabeth Luczak | Director |
| Kim Mohr | Director |
| Lisa Thompson | Director |
| Lori Eischenbaum | Director |
| Marius Laursen | Director |
| Nathan Sparks | Director |
| Rachel Giblin | Director |
| Steve Morgan | Director |
| Susan Kiepke | Director |
| Michelle Musick | Secretary/tr |
| Brad Zimmerman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,058,681 |
| Other Expenses | $3,064,559 |
| Total Fundraising Expense | $123,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,662,077 | $552,001 | $88,000 | $12,302,078 |
| Other Employee Benefits | $1,382,208 | $89,041 | $12,762 | $1,484,011 |
| Payroll Taxes | $901,054 | $55,481 | $7,952 | $964,487 |
| Occupancy | $483,102 | $280,455 | - | $763,557 |
| Fees for Services Accounting | $16,563 | $513,461 | - | $530,024 |
| Pension Plan Contributions | $285,119 | $18,486 | $4,500 | $308,105 |
| Depreciation Depletion | $234,493 | $62,513 | - | $297,006 |
| Insurance | $179,967 | $19,857 | - | $199,824 |
| All Other Expenses | $72,117 | $122,896 | $1,795 | $196,808 |
| Travel | $148,141 | $8,210 | - | $156,351 |
| Advertising | $407 | $85,181 | $1,386 | $86,974 |
| Other Expenses | $63,163 | $4,709 | $3,994 | $71,866 |
| Office Expenses | $12,751 | $20,705 | $2,999 | $36,455 |
| Interest | $12,133 | - | - | $12,133 |
| Total Functional Expenses | $15,978,696 | $2,020,926 | $123,618 | $18,123,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,123,240 |
| Total Expenses per Audited Statements | $18,123,240 |
| Total Expenses per Form 990 | $18,123,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed at a monthly board meeting prior to its filing”
“The organization's conflicts of interest policy is made known to all board members and employees through the organization's written policies and procedures document. Conflicts are to be reported as they arise, and are not necessarily disclosed on an annual basis.”
“Compensation is determined and approved by the board of directors. Studies are conducted to determine comparative salaries for similar organizations around the state, and these studies are used to ultimately determine compensation levels.”
“Same process as for the executive director.”
“The organization's governing documents, financial statements, and conflicts of interest policy are available to the general public upon request.”
“Board members are volunteers”
“Other programs include nursing/medical care, which provides for basic nursing and medical care for the people with disabilities receiving services through the organization.”
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 | 475371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 549214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1305885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1624702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1386 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85181 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86974 |
| IRS990/AllOtherContributionsAmt | 0 | 535850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH BECKSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6059962032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 N MENTZER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4437133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4668476 |
| 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 | 6604596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16705 |
| IRS990/CYOtherExpensesAmt | 0 | 3064559 |
| IRS990/CYOtherRevenueAmt | 0 | 6220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13271372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1775653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15058681 |
| IRS990/CYTotalExpensesAmt | 0 | 18123240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19898893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1449773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297006 |
| IRS990/Desc | 0 | LIFEQUEST PROVIDES DAY SERVICES TO APPROXIMATELY 152 PEOPLE WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. DAY SERVICES INCLUDE JOB INTEREST, READINESS, COACHING AND MAINTENANCE. OTHER DAY SERVICES INCLUDE LIFE SKILLS EDUCATION AND ENHANCEMENT SUPPORT AND EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1095 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3336249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 513461 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 530024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI EISCHENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL GIBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN KIEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIUS LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH LUCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS WEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6068746 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16049 |
| IRS990/GrossReceiptsAmt | 0 | 20022901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12133 |
| IRS990/InterestGrp/TotalAmt | 0 | 12133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4902022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2441433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2353706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7255728 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 124008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390593 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380192 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6407474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8183127 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16049 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6407474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8183127 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89041 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1382208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1484011 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71866 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 871 |
| IRS990/OtherRevenueTotalAmt | 0 | 29065 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 552001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11662077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12302078 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 901054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 964487 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18486 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 308105 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264553 |
| IRS990/PrincipalOfficerNm | 0 | SARAH BECKSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12977650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12977650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88606 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFEQUEST PROVIDES RESIDENTIAL SERVICES TO APPROXIMATELY 155 PEOPLE WHO HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES - 75 IN GROUP HOMES, 5 IN SUPERVISED APARTMENTS, 20 IN SHARED-LIVING, AND 55 IN MONITORED APARTMENTS IN THE COMMUNITY. VARIOUS SERVICES ARE PROVIDED - PERSONAL CARE, FOOD SERVICES, SHOPPING, TRANSPORTATION, AND SOCIAL RECREATIONAL SUPPORTS, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7800095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFEQUEST PROVIDES FAMILY SUPPORT SERVICES (FINANCIAL ASSISTANCE, RESPITE CARE, PERSONAL CARE, ETC.) TO ABOUT 650 FAMILIES AROUND THE STATE OF SOUTH DAKOTA SO THAT THEY CAN KEEP THEIR CHILDREN AT HOME, TO PREVENT OUT- OF-HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4429274 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE NURSING/MEDICAL CARE, WHICH PROVIDES FOR BASIC NURSING AND MEDICAL CARE FOR THE PEOPLE WITH DISABILITIES RECEIVING SERVICES THROUGH THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 413078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6740623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46888 |
| IRS990/PYOtherExpensesAmt | 0 | 2253067 |
| IRS990/PYOtherRevenueAmt | 0 | 205083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9077627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 910139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12907015 |
| IRS990/PYTotalExpensesAmt | 0 | 15160082 |
| IRS990/PYTotalRevenueAmt | 0 | 16070221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1775653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -22845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13271372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6604596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6740623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4388726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3514048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3244452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24492445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13401600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9402749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9342585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11539857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7472174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51158965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75651410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20006196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16143372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13731311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15053905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10716626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75651410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20006852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16143752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13731329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15053933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10716718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75652584 |
| 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 | 1602211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3003126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4605337 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 442847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1898896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2341743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18123240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138389 |
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