Form 990 for tax year 2022

Totals

Total revenue

$4,889,378

Total expenses

$4,929,518

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$4,889,378

Investment income

$0

Other revenue

$0

Total assets, end of year

$369,477

Total liabilities, end of year

$769,173

Net assets or fund balances, end of year

-$399,696

Program services expenses (Part IX)

$4,919,130

Management and general expenses

$10,388

Fundraising expenses

$0

Program service expenses (Part III)

$4,919,130

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• PROVIDE MANAGEMENT SERVICES TO SOUTH DAKOTA ACHIEVE AND CHILDREN'S CARE HOSPITAL AND SCHOOL.

  Expenses $4,919,130 · Revenue $4,628,486

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE

  501(C)(3) · HOSPITAL & SCHOOL FOR CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES · SD · controlled entity

  Directly controlled by LIFESCAPE

• SOUTH DAKOTA ACHIEVE DBA LIFESCAPE

  501(C)(3) · PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES · SD · controlled entity

  Directly controlled by LIFESCAPE

• LIFESCAPE FOUNDATION

  501(C)(3) · SUPPORT PROGRAM & SERVICE OF LIFESCAPE ENTITIES · SD · controlled entity

  Directly controlled by LIFESCAPE

• SIOUX RESIDENTIAL SERVICES INC DBA HARVEST APARTMENTS

  501(C)(3) · HUD PROPERTY FOR INDIVIDUALS SUPPORTED BY SDA · SD · controlled entity

  Directly controlled by SOUTH DAKOTA ACHIEVE DBA LIFESCAPE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

26 April 2024

IRS schema version

2022v5.0

Source object

202441179349301914

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.