Nonprofit · EIN 41-0954902
STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC
Tax-exempt · MORRIS, MN 56267
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,193,712 | $1,540,614 | $653,098 | $3,858,479 | $17,518 | $3,840,961 |
| December 31, 2024 | 990 | $1,721,538 | $1,417,871 | $303,667 | $3,189,654 | $11,977 | $3,177,677 |
| December 31, 2023 | 990 | $1,338,630 | $1,336,254 | $2,376 | $2,879,040 | $14,251 | $2,864,789 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $739,517
- Program service revenue
- $1,407,319
- Investment income
- $40,876
- Other revenue
- $6,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $752,053
- Salaries, compensation and benefits (total)
- $1,031,078
- Professional fundraising fees
- $0
- Legal fees
- $1,291
- Accounting fees
- $5,305
- Occupancy
- $74,152
- Travel
- $48,051
- Depreciation
- $224,181
- Program services (functional)
- $1,364,938
- Management and general (functional)
- $175,676
Balance sheet and other
- Total assets, start of year
- $3,189,654
- Total assets, end of year
- $3,858,479
- Total liabilities, end of year
- $17,518
- Net assets, end of year
- $3,840,961
- Land, buildings and equipment
- $1,675,192
- Gross receipts
- $2,193,712
- Employees
- 69
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Hanson | Director Trustee or director | 1 | $0 |
| Joseph Ferriero | Director Trustee or director | 1 | $0 |
| Jeanne Travis | Director Trustee or director | 1 | $0 |
| James Wellendorf | Director Trustee or director | 1 | $0 |
| Joel Flaten | Director Trustee or director | 1 | $0 |
| David Denzer | Director Trustee or director | 1 | $0 |
| Julie Kill | Director Trustee or director | 1 | $0 |
| Carla Peterson | Secretary Trustee or director | 1 | $0 |
| Amy Doll-Wohlers | President Trustee or director | 1 | $0 |
| Kim Gullickson | Vice President Trustee or director | 1 | $0 |
| Dena Carbert | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dick Metzger | Director Trustee or director | 1 | $0 |
| Todd Hickman | Director Trustee or director | 1 | $0 |
| Jeanne Travis | Director Trustee or director | 1 | $0 |
| Kim Gullickson | Director Trustee or director | 1 | $0 |
| Joel Flaten | Director Trustee or director | 1 | $0 |
| David Denzer | Director Trustee or director | 1 | $0 |
| Julie Kill | Director Trustee or director | 1 | $0 |
| Carla Peterson | Secretary Officer | 1 | $0 |
| Blaine Hill | President Officer | 1 | $0 |
| Amy Doll-Wohlers | Vice President Officer | 1 | $0 |
| Dena Carbert | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dick Metzger | Director Trustee or director | 1 | $0 |
| Evelyn Griffith | Director Trustee or director | 1 | $0 |
| Kelly Schmidgall | Director Trustee or director | 1 | $0 |
| Kim Gullickson | Director Trustee or director | 1 | $0 |
| Carla Peterson | Director Trustee or director | 1 | $0 |
| Joel Flaten | Director Trustee or director | 1 | $0 |
| David Denzer | Director Trustee or director | 1 | $0 |
| Blaine Hill | President Officer | 1 | $0 |
| Amy Doll-Wohlers | Vice President Officer | 1 | $0 |
| Tricia Rohloff | Secretary Officer | 1 | $0 |
| Dena Carbert | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25, MORRIS, MN 56267-0025
- In care of
- % ALETHEA KOEHLER
- Principal officer (990 for 2025)
- Alethea Koehler, 203 Green River Road PO Box 25, Morris, MN 56267
- Signed the 990
- Lorrie Joos, Office manager
- Phone
- (320) 589-3020
- Website
- scdacmn.com
Mission
Day programming for developmentally disabled individuals, 60 served in 2025.
Program accomplishments
- day programming for developmentally disabled individuals 60 served in 2025Expenses $1,364,938 · revenue $1,413,319
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0954902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $3,858,479
- Income (IRS master file)
- $2,193,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,193,712 | $1,540,614 | $3,858,479 | IRS |
| 990 | December 2024 | $1,721,538 | $1,417,871 | $3,189,654 | IRS |
| 990 | December 2023 | $1,338,630 | $1,336,254 | $2,879,040 | XML |
| 990 | December 2022 | $1,334,504 | $1,269,248 | $2,859,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0954902).
Questions about STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC
- What is the EIN of STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The employer identification number (EIN) of STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC is 41-0954902.
- Is STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The 990 for the year ended December 31, 2025 names Alethea Koehler.
- Who are the officers and directors of STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does STEVENS COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,193,712, expenses of $1,540,614 and total assets of $3,858,479 at year end.
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