2024-03-28T17:36:45-04:00 2023-06-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-07-01 460324959 VALIANT LIVING INCORPORATED VALI 6052566628 706 SW 7TH ST MADISON SD 57042 CONNIE DANIEL PRESIDENT 6052566628 2024-03-15 true CONNIE DANIEL XXX-XX-XXXX true KATHLEEN DOYLE P01322431 6056654401 2024-02-13 2022 2023-04-26 12:10:37Z CONNIE DANIEL 4768817 false X VALIANTLIVING.ORG X SD THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH DISABILITIES TO ACHIEVE THEIR DREAMS. THIS IS ACCOMPLISHED THROUGH TRAINING AND SUPPORTS THAT FOCUS ON EMPOWERING PEOPLE TO LIVE THEIR LIVES TO THE FULLEST. 7 7 113 9 0 833182 758407 4009719 3966780 5683 21679 27594 21951 4876178 4768817 0 0 3347703 3545099 0 0 627157 758332 3974860 4303431 901318 465386 5268037 5048827 1565707 881111 3702330 4167716 THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH DISABILITIES TO ACHIEVE THEIR DREAMS. THIS IS ACCOMPLISHED THROUGH TRAINING AND SUPPORTS THAT FOCUS ON EMPOWERING PEOPLE TO LIVE THEIR LIVES TO THE FULLEST. false false 3775350 3966780 THE ORGANIZATION PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL SERVICES, INDEPENDENT LIVING TRAINING, VOCATIONAL SERVICES, EDUCATIONAL CLASSES, NURSING SUPPORTS AND THERAPY TO HELP PEOPLE ACHIEVE THEIR MAXIMUM POTENTIAL. 3775350 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 false false false false false false false false false false false false false false false false true false false false true 9 0 true 113 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X X ORGANIZATION 6052566628 PO BOX 450 MADISON SD 57042 DONNA UTHE EXECUTIVE DI 40.00 X 62377 0 16617 SANDRA LEE DIRECTOR OF 40.00 X 61068 0 3447 CONNIE DANIEL PRESIDENT 1.00 X X 0 0 0 MARK GEIB VICE PRESIDE 1.00 X X 0 0 0 EDWARD HANSEN DIRECTOR 1.00 X 0 0 0 RICK OLIVIER DIRECTOR 1.00 X 0 0 0 VAL PARSLEY DIRECTOR 1.00 X 0 0 0 ADAM SHAW DIRECTOR 1.00 X 0 0 0 AMANDA TRIMBLE SECRETARY/TR 1.00 X X 0 0 0 123445 20064 false false false 9456 724704 24247 758407 FEES 624100 3761661 3761661 PRODUCTION REVENUES 624100 79940 79940 MEAL SERVICE REVENUE 624100 43173 43173 RENTAL ASSISTANCE 624100 34234 34234 HUD 624100 25498 25498 22274 22274 3966780 21379 21379 300 300 300 300 FRAUD RECOVERY 624100 14526 14526 INSURANCE PROCEEDS 7425 7425 21951 4768817 3989031 21379 198379 198379 2794663 2646173 148490 39041 37973 1068 294303 254999 39304 218713 169739 48974 2307 2307 56837 56837 115931 115597 334 486753 457923 28830 12337 10897 1440 84167 82049 2118 4303431 3775350 528081 0 X 3633287 3264949 293179 268882 21689 32462 35169 30572 2620273 1252988 1284713 1367285 84677 5268037 5048827 237566 193469 1320566 596090 7575 91552 1565707 881111 X 3692543 4147808 9787 19908 3702330 4167716 5268037 5048827 465386 X false true X true X 22097 22086 300087 833182 758407 1935859 3351217 3739637 3786019 4037313 3988731 18902917 3373314 3761723 4086106 4870495 4747138 20838776 20838776 19587 23287 5853 5283 21379 75389 19587 23287 5853 5283 21379 75389 3392901 3785010 4091959 4875778 4768517 20914165 0.99640 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100457 100457 1857815 894641 963174 17703 3364 14339 452562 270200 182362 191736 84783 106953 1367285 LEASES PAYABLE 84677 SECURITY DEPOSITS 6875 91552 X 4768817 4768817 4768817 4303431 4303431 4303431 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT 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). FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION OTHER VOLUNTEERS ASSIST WITH LEISURE ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS COMPLETE A DISLCOSURE OF INTEREST FORM. OTHER BOARD MEMBERS ARE AWARE OF ANY RELATIONSHIP AND BOARD MEMBERS ABSTAIN FROM VOTING ON ITEMS RELATED TO ANY BUSINESSES IN WHICH THEY WOULD HAVE AN INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PACKAGE INCREASES REVIEWED AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PACKAGE INCREASES REVIEWED AND APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S WEBSITE ON REQUEST FORM 990, PART X IN 2023, THE CORPORATION IMPLEMENTED THE PROVISIONS OF FASB ASU 2016-02, LEASES (TOPIC 842). ASU 2016-02 AFFECTS ANY ENTITY THAT ENTERS INTO A LEASE. THE MAIN DIFFERENCE BETWEEN PREVIOUS US GAAP AND ASU 2016-02 IS THE RECOGNITION OF AN INTANGIBLE LEASE ASSET AND LEASE LIABILITY FOR THE LESSEE AND THE RECOGNITION OF A LEASE RECEIVABLE AND AN UNEARNED REVENUE FOR THE LESSOR. THERE WAS NO EFFECT ON THE BEGINNING NET POSITION AS A RESULT OF IMPLEMENTATION OF THE STANDARD. IN MARCH 2022, THE CORPORATION RECEIVED 1,393,210 THROUGH A SECTION 9817 ARPA FUNDING AGREEMENT (AMERICAN RESCUE PLAN) WITH THE SOUTH DAKOTA BUREAU OF FINANCE AND MANAGEMENT (THE STATE). AS A BENEFICIARY, THE CORPORATION COULD USE ANY REVENUE RECEIVED AS A ONE- TIME PAYMENT TO STRENGTHEN MEDICAID HOME AND COMMUNITY BASED SERVICES. THE FUNDS ARE TO BE USED FOR DIRECT CARE WORKFORCE ACTIVITIES (80% MAXIMUM) AND EQUIPMENT AND SUPPLIES (20% MINIMUM). IN ADDITION, NO MORE THAN 55% OF THE ALLOTTED AMERICAN RESCUE PLAN FUNDS CAN BE USED FOR ONE-TIME COMPENSATION ADJUSTMENTS. FUNDS MUST BE EXPENDED BY JUNE 30, 2024. THE CORPORATION INCURRED QUALIFYING COSTS FOR DIRECT CARE WORKFORCE ACTIVITIES AND EQUIPMENT AND SUPPLIES TOTALING 724,704 DURING THE YEAR ENDED JUNE 30, 2023, FOR A TOTAL AMOUNT EXPENDED OF 797,348. VALIANT LIVING FOUNDATION PO BOX 450 MADISON SD 57042 460395291 HOUSING SD 501C3 10 N/A false false false false false false false false false false false true false false true false false false false false VALIANT LIVING FOUNDATION K 30000 VALIANT LIVING FOUNDATION Q 800