2024-02-13T09:47:11-05:00 2023-09-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-10-01 460282100 NE SOUTH DAKOTA COMMUNITY ACTION PROGRAM INC NESO 6056987654 104 ASH STREET EAST SISSETON SD 57262 MARCIA ERICKSON CHIEF EXECUTIVE OFFI 6056987654 2024-02-15 true MARCIA ERICKSON XXX-XX-XXXX true KATHLEEN DOYLE P01322431 6056654401 2024-02-08 2022 2023-04-26 12:10:37Z GROW SOUTH DAKOTA MARCIA ERICKSON 4397669 false X WWW.GROWSD.ORG X 1966 SD THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. 15 15 35 15 8857 4659772 3944358 512087 450409 1414 2902 0 5173273 4397669 1612731 739812 0 1394944 1841317 0 0 1347001 1368220 4354676 3949349 818597 448320 10727050 10912225 1835129 1571984 8891921 9340241 X THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. false false 858526 5709 WEATHERIZATION - HOMES BELONGING TO LOW INCOME INDIVIDUALS WERE WEATHERIZED FOR ENERGY EFFICIENCY. 123 HOUSEHOLDS & 270 INDIVIDUALS WERE ASSISTED WITH WEATHERIZATION AND/OR FURNACE REPAIRS AND REPLACEMENTS IN THEIR HOMES. 1183563 405567 HOUSING - THROUGH HOUSING COUNSELING, 175 HOUSEHOLDS WERE ASSISTED. 262710 35000 9856 BUSINESS DEVELOPMENT - NESDCAP IS A FISCAL AGENT FOR THE SMALL BUSINESS DEVELOPMENT CENTER. THE SBDC PROVIDES CONFIDENTIAL MANAGEMENT ASSISTANCE PROMOTING ECONOMIC DEVELOPMENT IN NORTHEAST SOUTH DAKOTA. THROUGH THE SBDC, 88 JOBS WERE CREATED AND 20 JOBS WERE RETAINED. 1124513 704812 29277 EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO PAY. 1124513 704812 29277 3429312 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 28 0 true 35 true true true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X X X X MARCIA ERICKSON 6056987654 104 ASH STREET EAST SISSETON SD 57262 MARCIA ERICKSON CHIEF EXECUT 40.00 10.00 X 143269 8270 26878 LORI FINNESAND CHIEF EXECUT 10.00 40.00 X 128592 8270 28724 KIMBERLY LORENSBERG CHIEF DEVELO 40.00 X 116315 8270 19054 LORI MOEN CHIEF OPERAT 40.00 X 101880 6695 27046 KATHYRN RASMUS CHIEF FINANC 30.00 15.00 X 85882 6695 8772 DEBBIE ANDERSON DIRECTOR 1.00 X 0 0 0 RICK BEILKE DIRECTOR 1.00 X 0 0 0 TAMARA CAFFEE DIRECTOR 1.00 X 0 0 0 DUSTIN CHRISTOPHERSON DIRECTOR 1.00 X 0 0 0 VIKKI DAY VICE CHAIR 1.00 X X 0 0 0 GENE ELLENSON SECRETARY 1.00 X X 0 0 0 TOM FARBER TREASURER 1.00 X X 0 0 0 ALLEN GREENFIELD DIRECTOR 1.00 X 0 0 0 GLORIA HANSON DIRECTOR 1.00 X 0 0 0 CHARLIE HOFFMAN DIRECTOR 1.00 X 0 0 0 DWIGHT HOSSLE CHAIR 1.00 X X 0 0 0 HADEN MERKEL DIRECTOR 1.00 X 0 0 0 BETH MOORE DIRECTOR 1.00 X 0 0 0 MELINDA REINTS DIRECTOR 1.00 X 0 0 0 JODY ZUEGER DIRECTOR 1.00 X 0 0 0 575938 38200 110474 4 false true false 2830 3681628 259900 11316 3944358 INTEREST INCOME NOTES RECEIVA 900099 175907 175907 HOUSING FEE 900099 102175 102175 RENT INCOME 531110 101676 101676 MISCELLANEOUS INCOME 900099 47929 47929 REIMBURSED EXPENSES 900099 13865 13865 8857 8857 450409 2902 2902 4397669 441552 8857 2902 35000 35000 704812 704812 422117 178150 243967 1167729 1014301 153428 32895 32895 111187 99839 11348 107389 81841 25548 19487 19487 17529 11491 6038 292950 292896 54 9350 8082 1268 81413 65181 16232 150158 122922 27236 55032 52616 2416 8032 8032 71739 55260 16479 MATERIALS 368921 368921 OTHER PROGRAM EXPENSES 129687 122753 6934 MILBANK 16-PLEX EXPENSE 90878 90878 TRAINING 50163 49106 1057 22881 22881 3949349 3429312 520037 0 X 5006759 5273687 647882 651969 109196 118360 4227138 4076322 144170 21939 22780 828109 665544 188978 162565 525158 462372 10727050 10912225 478091 528826 397179 164869 484915 475385 474944 402904 1835129 1571984 X 8708970 9115279 182951 224962 8891921 9340241 10727050 10912225 448320 X false true X true true true X 2158372 2231366 4000693 4659772 3944358 16994561 2158372 2231366 4000693 4659772 3944358 16994561 16994561 3067 2750 2418 1414 2902 12551 17007112 2178141 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6040 6040 632102 514428 117674 180857 142006 38851 9110 9110 162565 LEASES PAYABLE 395396 SECURITY DEPOSITS 7508 402904 X 4397669 4397669 4397669 3949349 3949349 3949349 SCHEDULE D, PAGE 3, PART X NESDCAP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NESDCAP'S PROPERTY MANAGEMENT AND WEATHERIZATION PROGRAMS HAVE FOR-PROFIT DIVISIONS WHICH ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. NESDCAP RECOGNIZES ANY MATERIAL CASH LIABILITIES AS REQUIRED. IN ADDITION, NESDCAP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(10)(A)AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). false NORTHEAST SD ECONOMIC DEVELOPMENT 104 ASH STREET SISSETON SD 57262 460350177 3 35000 CASH MISSION STATEMENT RENTAL/FOOD/MORTGAGE ASSI 705 704812 X X X X false false false false false false false false false MARCIA ERICKSON CHIEF EXECUTIVE OFFI 143269 8270 26878 170147 8270 LORI FINNESAND CHIEF EXECUTIVE OFFI 128592 8270 28724 157316 8270 FORM 990, PAGE 1, ITEM C GROW SOUTH DAKOTA FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION FORM 990, PAGE 2, PART III, LINE 4D EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO PAY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS GIVEN THE BOARD'S AUDIT/FINANCE COMMITTEE AUTHORITY TO REVIEW IN DEPTH AND SUBMIT THE 990 BY THE FILING DEADLINE. A FULL COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C REGULAR AND CONSISTENT MONITORING OF POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE AUDIT AND FINANCE COMMITTEE MEET WITH THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICERS TO REVIEW COMPENSATION INFORMATION FOR KEY EMPLOYEES. DATA IS COMPILED FROM COMPARABLE ORGANIZATIONS IN THE REGION. THE COMMITTEE REPORTS THE RESULTS TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE AUDIT AND FINANCE COMMITTEE MEET WITH THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICERS TO REVIEW COMPENSATION INFORMATION FOR KEY EMPLOYEES. DATA IS COMPILED FROM COMPARABLE ORGANIZATIONS IN THE REGION. THE COMMITTEE REPORTS THE RESULTS TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 GUIDESTAR.COM IRS.GOV FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE ON REQUEST FORM 990, PART X IN 2023, NESDCAP IMPLEMENTED THE PROVISIONS OF FASB ASU 2016-02, LEASES, WHICH AFFECTS ANY ENTITY THAT ENTERS INTO A LEASE. ASU 2016-02 REQUIRES THE RECOGNITION OF AN INTANGIBLE LEASE ASSET AND LEASE LIABILTY FOR THE LESSEE AND THE RECOGNITION OF A LEASE RECEIVABLE AND AN UNEARNED REVENUE FOR THE LESSOR. MILBANK APARTMENTS LLC 104 ASH ST E SISSETON SD 57262 460463607 APARTMENTS SD 101709 236838 NESDCAP NORTHEAST SOUTH DAKOTA ECONOMIC COR 104 ASH ST E SISSETON SD 57262 460350177 EMPLOYEES SD 501 7 N/A false GROW SOUTH DAKOTA 104 ASH ST E SISSETON SD 57262 562667948 LEASES/LOA SD 501 7 N/A false false true false true false false false false false false true false false true true false true true true GROW SOUTH DAKOTA D 1230000 GROW SOUTH DAKOTA A 38315 GROW SOUTH DAKOTA Q 104072 GROW SOUTH DAKOTA R 34134 GROW SOUTH DAKOTA B 200 GROW SOUTH DAKOTA K 42760 GROW SOUTH DAKOTA S 1000 GROW SOUTH DAKOTA O 328914 NORTHEAST SOUTH DAKOTA ECONOMIC O 516764 NORTHEAST SOUTH DAKOTA ECONOMIC Q 31224 NORTHEAST SOUTH DAKOTA ECONOMIC K 29700 NORTHEAST SOUTH DAKOTA ECONOMIC S 800 NORTHEAST SOUTH DAKOTA ECONOMIC R 35000 NORTHEAST SOUTH DAKOTA ECONOMIC R 71856