Dakota Properties INC

Tax-deductible

Westampton, NJ501(c)(3)Since 2007Mental HealthEIN 20-8591478Revenue $2.3M in FY2024

On file with the IRS770 Woodlane Road, 08060-3804 · Westampton, NJTax-exempt since Jul 2008Supporting organization — 509(a)(3)

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To support oaks integrated care, INC.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$325K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $414K a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$325K
to officers and key staff · 17% of spending
Top officer’s pay lower than 59% of similar orgs
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5.8M
63% of total assets
Fine: liabilities are 63% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
-1% vs prior year
Spent
$2.0M
To programs
92%
Net assets
$3.4M
By yearFY2020–FY2024
Revenue
$2.3M
FY2024▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.7M
FY2022$2.9M
FY2023$2.4M
FY2024$2.3M
FY2024$2.3M
Expenses
$2.0M
FY2024▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.2M
FY2022$2.1M
FY2023$2.0M
FY2024$2.0M
FY2024$2.0M
Net assets
$3.4M
FY2024▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.7M
FY2022$2.4M
FY2023$2.8M
FY2024$3.1M
FY2024$3.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.8M Management & general 8% · $159K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $325K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and CEO
$115,000Pt VII · Sec A
CFO/Assistant Secretary
$110,000Pt VII · Sec A
VP Facility Management
$100,121Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Derry Holland’s $115K as President and CEO is at the 41st percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Derry Holland$115,000$115,000$115,000$115,000$100,000$102,665
Qindi Shi$110,000$110,000$110,000$112,888$95,000$97,443
David Nelson$100,121$102,866————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds and resources are provided to aid Oaks Integrated Care's services.

Questions for Dakota Properties INC

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2024
01

To aid, contribute, promote and support oaks integrated care, inc., an existing section 501 (c)(3) charitable organization which provides a variety of behavioral and healthcare services to the southern new jersey community.

$1.8Mprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$61K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.8M
Managementcol C$159K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$9.2M
LiabilitiesLn 26$5.8M
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$61K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$7.9M
Total assetsLn 16$9.2M
LiabilitiesLn 26$5.8M
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$1.2M
Land, buildings, equipmentLn 10c$8.4M$7.9M
Total assetsLn 16$9.7M$9.2M
LiabilitiesLn 26$6.6M$5.8M
Net assetsLn 32$3.1M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$548K$548K
Pension plan contributionsLn 8$131K$131K
Other employee benefitsLn 9$99K$99K
Payroll taxesLn 10$54K$54K
TravelLn 17$10K$10K
InterestLn 20$211K$211K
Depreciation, depletion and amortizationLn 22$552K$552K
InsuranceLn 23$17K$5K$12K
Other expenses (24a–d)Ln 24$336K$188K$147K
Total functional expensesLn 25$2.0M$1.8M$159K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.3M$2.0M$276K$3.1M 990 PDF
FY2023 $2.4M$2.0M$385K$2.8M 990 PDF
FY2022 $2.9M$2.1M$710K$2.4M 990 PDF
FY2021 $2.7M$2.2M$508K$1.7M 990 PDF
FY2020 $2.6M$2.4M$190K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,271,148 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $2,293,104$2,210,319
I-10 Investment incomePrior year $2,577$60,829
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,295,681$2,271,148
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $907,617$832,666
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,112,201$1,125,171
I-18 Total expensesPrior year $2,019,818$1,957,837
I-19 Revenue less expensesPrior year $275,863$313,311
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,271,148 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,210,319$2,210,319
VIII-3 Investment incomeExcluded from tax $60,829$60,829
VIII-12 Total revenueRelated to mission $2,210,319 · Unrelated business $0 · Excluded from tax $60,829$2,271,148
Part IX · Statement of functional expenses $1,957,837 across 9 lines filed
IX-7 Other salaries and wagesPrograms $548,316$548,316
IX-8 Pension plan contributionsPrograms $131,182$131,182
IX-9 Other employee benefitsPrograms $99,281$99,281
IX-10 Payroll taxesPrograms $53,887$53,887
IX-17 TravelPrograms $9,980$9,980
IX-20 InterestPrograms $210,761$210,761
IX-22 Depreciation, depletion and amortizationPrograms $552,143$552,143
IX-23 InsurancePrograms $4,810 · Management $11,780$16,590
IX-24 Other expenses (24a–d)Programs $188,233 · Management $147,464$335,697
IX-25 Total functional expensesPrograms $1,798,593 · Management $159,244 · Fundraising $0$1,957,837
Part X · Balance sheet $9,217,025 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,138,787$1,209,392
X-4 Accounts receivableStart of year $116,802$84,821
X-9 Prepaid expenses and deferred chargesStart of year $45,107$70,368
X-10c Land, buildings and equipment, netStart of year $8,351,292$7,852,444
X-16 Total assetsStart of year $9,651,988$9,217,025
X-17 Accounts payable and accrued expensesStart of year $413,201$298,684
X-25 Other liabilitiesStart of year $11,895$1,179,388
X-26 Total liabilitiesStart of year $6,558,088$5,809,814
X-27 Net assets without donor restrictionsStart of year $3,093,900$3,407,211
X-32 Total net assets or fund balancesStart of year $3,093,900$3,407,211
X-33 Total liabilities and net assetsStart of year $9,651,988$9,217,025
Part XI · Reconciliation of net assets $3,407,211 net assets at year end
XI-1 Total revenue$2,271,148
XI-2 Total expenses$1,957,837
XI-3 Revenue less expenses$313,311
XI-4 Net assets at start of year$3,093,900
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,407,211

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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