Civic Intelligence

Sioux Residential Services Inc.

EIN 46-0378935 • 501(c)3 • Sioux Falls, SD

Pub. 78 Eligible

Profile

Provide housing units for the mentally/physically handicapped.

4100 S Western AvenueSioux Falls, SD 57105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$317,349

Up $12,369 (+4.1%) from 2024

Liabilities

Down

$187,979

Down $33,090 (-15%) from 2024

Net Assets

Up

$129,370

Up $45,459 (+54%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$217,138

Up $3,850 (+1.8%) from 2024

Expenses

Up

$171,679

Up $606 (+0.4%) from 2024

Net Income

Up

$45,459

Up $3,244 (+7.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $451,412Liabilities 2010: $592,981Net Assets 2010: -$141,5692010Assets 2011: $434,494Liabilities 2011: $577,643Net Assets 2011: -$143,1492011Assets 2012: $419,781Liabilities 2012: $562,519Net Assets 2012: -$142,7382012Assets 2013: $407,371Liabilities 2013: $551,451Net Assets 2013: -$144,0802013Assets 2014: $379,335Liabilities 2014: $519,089Net Assets 2014: -$139,7542014Assets 2015: $378,267Liabilities 2015: $504,452Net Assets 2015: -$126,1852015Assets 2016: $352,510Liabilities 2016: $473,401Net Assets 2016: -$120,8912016Assets 2017: $328,207Liabilities 2017: $445,087Net Assets 2017: -$116,8802017Assets 2018: $307,473Liabilities 2018: $413,007Net Assets 2018: -$105,5342018Assets 2019: $291,475Liabilities 2019: $380,205Net Assets 2019: -$88,7302019Assets 2020: $284,314Liabilities 2020: $348,617Net Assets 2020: -$64,3032020Assets 2021: $282,692Liabilities 2021: $303,836Net Assets 2021: -$21,1442021Assets 2022: $303,920Liabilities 2022: $292,872Net Assets 2022: $11,0482022Assets 2023: $310,319Liabilities 2023: $268,623Net Assets 2023: $41,6962023Assets 2024: $304,980Liabilities 2024: $221,069Net Assets 2024: $83,9112024Assets 2025: $317,349Liabilities 2025: $187,979Net Assets 2025: $129,3702025

Highlighted filing

2025

Assets$317,349
Liabilities$187,979
Net Assets$129,370
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $174,4402010Expenses 2011: $178,9992011Expenses 2012: $178,8992012Expenses 2013: $186,6482013Revenue 2014: $190,235Expenses 2014: $185,909Net Income 2014: $4,3262014Revenue 2015: $201,543Expenses 2015: $187,974Net Income 2015: $13,5692015Revenue 2016: $198,536Expenses 2016: $193,242Net Income 2016: $5,2942016Revenue 2017: $192,068Expenses 2017: $188,057Net Income 2017: $4,0112017Revenue 2018: $194,693Expenses 2018: $183,347Net Income 2018: $11,3462018Revenue 2019: $199,063Expenses 2019: $182,259Net Income 2019: $16,8042019Revenue 2020: $199,447Expenses 2020: $175,020Net Income 2020: $24,4272020Revenue 2021: $203,703Expenses 2021: $160,544Net Income 2021: $43,1592021Revenue 2022: $204,252Expenses 2022: $172,060Net Income 2022: $32,1922022Revenue 2023: $208,149Expenses 2023: $177,501Net Income 2023: $30,6482023Revenue 2024: $213,288Expenses 2024: $171,073Net Income 2024: $42,2152024Revenue 2025: $217,138Expenses 2025: $171,679Net Income 2025: $45,4592025

Highlighted filing

2025

Revenue$217,138
Expenses$171,679
Net Income$45,459
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$317,349
Liabilities
$187,979
Net assets
$129,370
Revenue
$217,138
Expenses
$171,679
Net income
$45,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$1.88$1.29$2.17$1.72$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.05$2.21$0.84$2.13$1.71$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.69$0.42$2.08$1.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.04$2.93$0.11$2.04$1.72$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.83$3.04$0.21$2.04$1.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.84$3.49$0.64$1.99$1.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.80$0.89$1.99$1.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.07$4.13$1.06$1.95$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$4.45$1.17$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.53$4.73$1.21$1.99$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.78$5.04$1.26$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.79$5.19$1.40$1.90$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.51$1.44$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$5.63$1.43$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.78$1.43$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.93$1.42$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$217,138
Mission and Program Overview

Mission

None

Provide housing units for the mentally/physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,096$214,542▼ $7,554
Cash and Non-Interest-Bearing Accounts$17,593$25,775▲ $8,182
Prepaid Expenses and Deferred Charges$1,091$1,944▲ $853
Accounts Receivable$2,564$516▼ $2,048
Total Assets$304,980$317,349▲ $12,369
Other Assets Total$61,636$74,572▲ $12,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,298$91,533▼ $57,765
Accounts Payable and Accrued Expenses$44,663$68,472▲ $23,809
Other Liabilities$27,108$27,974▲ $866
Total Liabilities$221,069$187,979▼ $33,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,772$88,231▲ $45,459
Net Assets With Donor Restrictions$41,139$41,139→ $0
Total Net Assets Fund Balance$83,911$129,370▲ $45,459
Total Liabilities and Net Assets / Fund Balance$304,980$317,349▲ $12,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,149$879,230$1,004,379
Land$76,859-$76,859
Other Land Buildings$8,352$62,671$71,023
Equipment$4,182$53,524$57,706
Other Assets Org$61,300--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bob McnaneyChair
Jay SoukupVice Chair
Doug BerklandDirector
Josh PauliDirector
Kimberly NooneyDirector
Larry FentonDirector Until 12/2024
Marli SchippersDirector Until 12/2024
Steve WatkinsLifescape CEO
Stephan WilsonLifescape CFO
Teresa WardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,103
Investment Income
$1,035
Other Revenue
$0
Change in Net Assets
$45,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,138
Total Revenue per Form 990
$217,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,619
Salaries, Compensation, and Employee Benefits$41,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,187--$47,187
Other Salaries and Wages$11,623$24,165-$35,788
Fees for Services Legal-$16,856-$16,856
Depreciation Depletion$16,754--$16,754
Other Expenses$13,439$1,145-$14,584
Office Expenses$11,011$2,438-$13,449
Interest$10,957--$10,957
Insurance$10,832--$10,832
Other Employee Benefits$1,193$1,988-$3,181
Payroll Taxes$784$1,307-$2,091
Total Functional Expenses$123,780$47,899$0$171,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,679
Total Expenses per Audited Statements$171,679
Total Expenses per Form 990$171,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Surplus Cash Loan From South Dakota Achieve$23,796
Tenant Security Deposits Payable$4,178
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve watkins and stephan wilson have a business relationship with teresa ward, marli schippers, dr. Larry fenton, jay soukup, bob mcnaney, kimberly nooney, josh pauli, and doug berkland. The business relationship exists because steve watkins and stephan wilson were paid by lifescape. Persons listed as having a business relationship with them serve on the board of lifescape. Additionally, steve watkins and stephan wilson have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Directors may, but need not be, elected from the membership of the board of directors of south dakota achieve dba lifescape.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Employees and volunteers (which include our board) are covered by the conflict of interest policy. The ceo determines whether a conflict exists and reviews actual conflicts. Restrictions imposed on a person with a conflict would be determined on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo of sioux residential services inc are compensated by lifescape, a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sioux Residential Services Inc
EIN
46-0378935
Phone
6054449820
Address
4100 S WESTERN AVENUE, SIOUX FALLS, SD 57105
Doing Business As
Harvest Apartments

Signing Officer

Name
Stephan Wilson
Title
CFO
Phone
6054449820
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Watkins
Formed
1986
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Employees are contracted through lifescape, a related organization.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such does not have any uncertain tax positions that are material to the financial statements. The project would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR UNTIL 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIFESCAPE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFESCAPE CFO
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010832
IRS990/InsuranceGrp/TotalAmt010832
IRS990/InterestGrp/ProgramServicesAmt010957
IRS990/InterestGrp/TotalAmt010957
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214542
IRS990/LandBldgEquipCostOrOtherBssAmt01209967
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING UNITS FOR THE MENTALLY/PHYSICALLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091533
IRS990/NetAssetsOrFundBalancesBOYAmt083911
IRS990/NetAssetsOrFundBalancesEOYAmt0129370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047187
IRS990/OccupancyGrp/TotalAmt047187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OfficeExpensesGrp/ProgramServicesAmt011011
IRS990/OfficeExpensesGrp/TotalAmt013449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061636
IRS990/OtherAssetsTotalGrp/EOYAmt074572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03181
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OtherExpensesGrp/ProgramServicesAmt013439
IRS990/OtherExpensesGrp/TotalAmt014584
IRS990/OtherLiabilitiesGrp/BOYAmt027108
IRS990/OtherLiabilitiesGrp/EOYAmt027974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011623
IRS990/OtherSalariesAndWagesGrp/TotalAmt035788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784
IRS990/PayrollTaxesGrp/TotalAmt02091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01944
IRS990/PrincipalOfficerNm0STEVE WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT/ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt0131931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211970
IRS990/PYRevenuesLessExpensesAmt042215
IRS990/PYSalariesCompEmpBnftPaidAmt039142
IRS990/PYTotalExpensesAmt0171073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,063.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02367
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61260
IRS990ScheduleA/PublicSupportPY509Pct00.61130
IRS990ScheduleA/PublicSupportTotal509Amt0641803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0402360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0402360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203695
IRS990ScheduleA/Total509Grp/TotalAmt01044163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01047593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004379
IRS990ScheduleD/EquipmentGrp/BookValueAmt04182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SURPLUS CASH LOAN FROM SOUTH DAKOTA ACHIEVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074572
IRS990ScheduleD/TotalExpensesPerForm990Amt0171679
IRS990ScheduleD/TotalLiabilityAmt027974
IRS990ScheduleD/TotalRevenuePerForm990Amt0217138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0397962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE WATKINS

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