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Nonprofit · EIN 45-0364972

SOURIS VALLEY SPECIAL SERVICES

Tax-exempt · MINOT, ND 58701

Financials

$3M$3M2022$2.8M$2.7M2023$2.8M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of SOURIS VALLEY SPECIAL SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,758,485$2,616,823$141,662$2,156,955$3,965,533-$1,808,578
June 30, 2024990$2,760,603$2,710,003$50,600$2,553,744$4,499,264-$1,945,520
June 30, 2023990$2,970,421$2,963,694$6,727$3,174,788$5,240,127-$2,065,339
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$108,731
of which government grants
$108,731
Program service revenue
$2,622,083
Investment income
$20,523
Other revenue
$7,148

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$231,782
Other salaries and wages
$1,137,368
Salaries, compensation and benefits (total)
$2,087,039
Professional fundraising fees
$0
Legal fees
$10,864
Accounting fees
$18,275
Occupancy
$1,849
Travel
$80,592
Depreciation
$38,670
Program services (functional)
$2,098,630
Management and general (functional)
$518,193

Balance sheet and other

Total assets, start of year
$2,553,744
Total assets, end of year
$2,156,955
Total liabilities, end of year
$3,965,533
Net assets, end of year
-$1,808,578
Land, buildings and equipment
$176,807
Gross receipts
$2,758,485
Employees
29
Volunteers
0
Year formed
1991
State of legal domicile
ND

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ALISON DOLLAREXECUTIVE DIRECTOR
Officer
40$120,315$23,223
KELSIE HARRISBUSINESS MANAGER
Officer
40$50,710$45,044
WAYNE STANLEYCHAIRMAN
Trustee or director, Officer
1$1,450$0
SHEILA SCHLAFMANNDIRECTOR
Trustee or director
1$1,300$0
NICHOLAS KLEMISCHDIRECTOR
Trustee or director
1$800$0
MATTHEW NORBYDIRECTOR
Trustee or director
1$700$0
CHRISTOPHER BACHMEIERDIRECTOR
Trustee or director
1$550$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
ALISON DOLLAREXECUTIVE DIRECTOR
Officer
40$116,607$28,562
KELSIE HARRISBUSINESS MANAGER
Officer
40$52,607$40,921
LARRY HALVORSONBUSINESS MANAGER
Officer
40$6,180$0
SHEILA SCHLAFMANNDIRECTOR
Trustee or director
1$1,350$0
WAYNE STANLEYCHAIRMAN
Trustee or director, Officer
1$1,300$0
NICHOLAS KLEMISCHDIRECTOR
Trustee or director
1$750$0
CHRISTOPHER BACHMEIERDIRECTOR
Trustee or director
1$650$0
DAVID SCHOCHDIRECTOR
Trustee or director
1$450$0
MATTHEW NORBYDIRECTOR
Trustee or director
1$250$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
ALISON DOLLAREXECUTIVE DIRECTOR
Officer
40$112,158$27,307
SHAWNA SCHENFISCHBUSINESS MANAGER (STARTED JULY - LEFT OCT)
Officer
40$25,756$23,353
LARRY HALVORSONBUSINESS MANAGER ( STARTED JULY - LEFT DEC)
Officer
40$34,070$0
KELSIE HARRISBUSINESS MANAGER (STARTED DEC - LEFT JUNE)
Officer
40$4,447$6,498
DAVID SCHOCHCHAIRMAN
Trustee or director, Officer
1$450$0
NICHOLAS KLEMISCHDIRECTOR
Trustee or director
1$400$0
CHRISTOPHER BACHMEIERDIRECTOR
Trustee or director
1$350$0
WAYNE STANLEYDIRECTOR
Trustee or director
1$300$0
SHEILA SCHLAFMANNDIRECTOR
Trustee or director
1$150$0

Address and contacts

Address (IRS master file)
1525 31ST AVENUE SW SUITE C2, MINOT, ND 58701-2016
Principal officer (990 for 2024)
KELSIE HARRIS, 1525 31ST AVENUE SW SUITE C2, MINOT, ND 58701
Signed the 990
KELSIE HARRIS, BUSINESS MANAGER
Phone
(701) 857-4410
Return prepared by
BRADY MARTZ PLLC

Mission

TO PROVIDE SPECIAL EDUCATION SERVICES TO WESTERN NORTH DAKOTA SCHOOL DISTRICTS.

990 for the year ended June 30, 2025

Program accomplishments

  • SPECIAL EDUCATION SERVICES ARE PROVIDED TO STUDENTS IN WESTERN NORTH DAKOTA SCHOOL DISTRICTS.
    Expenses $2,098,630 · revenue $2,629,231

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-0364972
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$2,156,955
Income (IRS master file)
$2,758,485

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,758,485$2,616,823$2,156,955IRS
990June 2024$2,760,603$2,710,003$2,553,744XML
990June 2023$2,970,421$2,963,694$3,174,788XML
990June 2022$2,809,463$2,852,039$2,592,009IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 45-0364972).

Questions about SOURIS VALLEY SPECIAL SERVICES

What is the EIN of SOURIS VALLEY SPECIAL SERVICES?
The employer identification number (EIN) of SOURIS VALLEY SPECIAL SERVICES is 45-0364972.
Is SOURIS VALLEY SPECIAL SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SOURIS VALLEY SPECIAL SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOURIS VALLEY SPECIAL SERVICES 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 SOURIS VALLEY SPECIAL SERVICES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOURIS VALLEY SPECIAL SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOURIS VALLEY SPECIAL SERVICES?
The 990 for the year ended June 30, 2025 names KELSIE HARRIS.
Who are the officers and directors of SOURIS VALLEY SPECIAL SERVICES?
The 990 for the year ended June 30, 2025 lists 7 people; 7 received compensation from the organization, the highest $120,315 (ALISON DOLLAR, EXECUTIVE DIRECTOR).
How much revenue does SOURIS VALLEY SPECIAL SERVICES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,758,485, expenses of $2,616,823 and total assets of $2,156,955 at year end.

Other nonprofits in MINOT

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