2026-09-11T11:57:23-05:00 2025-12-31 423603499 EIDE BAILLY ADVISORY LLC 345 N REID PL STE 400 SIOUX FALLS SD 571037077 990 2025-01-01 460450382 SIOUX FALLS CARES INC SIOU 6053517443 PO BOX 89106 SIOUX FALLS SD 57109 JASON APPEL PRESIDENT 6053517443 2026-09-10 1 LAURIE HANSON P00851848 6053391999 2026-09-09 2025 JASON APPEL PO BOX 89106 SIOUX FALLS SD 57109 359737 0 X SIOUXFALLSCARES.ORG X 1991 SD TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER MISCELLANEOUS ITEMS TO FAMILIES IN NEED. 12 12 0 750 23480 0 309597 336257 0 0 15674 23480 0 0 325271 359737 224245 313789 0 0 0 0 0 0 0 6219 8973 230464 322762 94807 36975 871413 854345 823 0 870590 854345 TO PROVIDE FOOD, CLOTHING, TOYS AND OTHER MISCELLANEOUS ITEMS TO FAMILIES IN NEED. 0 0 318627 313789 IN CALENDAR YEAR 2025, OUR ORGANIZATION SERVED 900 LOCAL FAMILIES VIA CARE PACKAGES DURING THE CHRISTMAS HOLIDAY SEASON. THESE PACKAGES INCLUDE FOOD, CLOTHING, HOUSEHOLD ITEMS, PERSONAL HYGIENE ITEMS, AGE-APPROPRIATE GIFTS, AND GIFT CARDS. 318627 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X SCM BUSINESS SERVICES 6053626020 4700 E 26TH STREET SIOUX FALLS SD 57106 X JASON APPEL PRESIDENT 2.00 X X 0 0 0 TAMME BERDAHL VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 NICHOELLE WALDNER TREASURER 2.00 X X 0 0 0 JOAN MILLAGE DIRECTOR 1.00 X 0 0 0 MIKE HEINEMAN DIRECTOR 1.00 X 0 0 0 RICK MCKINNEY DIRECTOR 1.00 X 0 0 0 KIM BURMA DIRECTOR 1.00 X 0 0 0 ERIC ELLEFSON DIRECTOR 1.00 X 0 0 0 ERICA KRUSE DIRECTOR 1.00 X 0 0 0 JOHN HEDRICK DIRECTOR 1.00 X 0 0 0 ANDREW SCHMIDT DIRECTOR 1.00 X 0 0 0 TOM WALSH JR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 336257 336257 23480 23480 359737 0 23480 0 313789 313789 1254 1254 234 234 3000 3000 BANK FEES 2881 2881 WEB HOSTING FEES 1298 1298 RECONCILIATION DISCREPA 306 306 322762 318627 4135 0 725131 744245 146282 110100 871413 854345 823 823 0 X 870590 854345 870590 854345 871413 854345 X 36975 -69621 16401 X 0 0 0 X 271143 386528 264293 309597 348445 1580006 271143 386528 264293 309597 348445 1580006 213343 1366663 851 3564 3454 13941 24466 46276 6210 5175 4370 15755 1642037 0.83230 0.83680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN SIOUX FALLS AREA COMMUNITY FOUNDATION 110100 110100 1 FOOD, CLOTHING, TOYS, AND OTHER NECESSITIES FOR FAMILIES IN NEED 900 313789 FAIR MARKET VALUE FOOD, CLOTHING, TOYS AND OTHER NECESSITIES FOR FAMILIES IN NEED PART I, LINE 2: AREA SCHOOL COUNSELORS REFER POTENTIAL RECIPIENTS OF ASSISTANCE TO SIOUX FALLS CARES. BASIC NECESSITIES AND TOYS ARE PROVIDED TO FAMILIES IN NEED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE BOARD OF DIRECTORS. COVERED MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. AFTER DISCLOSURE OF INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PARTY WILL BE ASKED TO ABSTAIN FROM DISCUSSION AND VOTING WHILE THE CONFLICT IS DISCUSSED AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN SFACF AGENCY ENDOWMENT 16,401. PART XI LINE 8 IN 2025, IT WAS DISCOVERED THAT THE RESTRICTED FUND IS LEGALLY OWNED BY THE SIOUX FALLS AREA COMMUNITY FOUNDATION AND SHOULD NOT BE REPORTED ON THE BALANCE SHEET OF SIOUX FALLS CARES. THE ASSET HAS BEEN REMOVED FROM THE BOOKS. ALSO IN 2025, IT WAS DETERMINED THE ENDOWMENT HELD AT THE COMMUNITY FOUNDATION IS AN AGENCY ENDOWMENT. CONTRIBUTIONS, EARNINGS AND EXPENSES OF THE ENDOWMENT WERE MISTAKENLY REPORTED ON THE 990 IN PRIOR YEARS. THE PRIOR YEAR ACTIVITY HAS BEEN ADJUSTED OUT OF NET ASSETS.