Nonprofit · EIN 46-0378935
SIOUX RESIDENTIAL SERVICES INC
Tax-exempt · SIOUX FALLS, SD 57105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $217,138 | $171,679 | $45,459 | $317,349 | $187,979 | $129,370 |
| June 30, 2024 | 990 | $213,288 | $171,073 | $42,215 | $304,980 | $221,069 | $83,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $216,103
- Investment income
- $1,035
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,788
- Salaries, compensation and benefits (total)
- $41,060
- Professional fundraising fees
- $0
- Legal fees
- $16,856
- Occupancy
- $47,187
- Depreciation
- $16,754
- Program services (functional)
- $123,780
- Management and general (functional)
- $47,899
Balance sheet and other
- Total assets, start of year
- $304,980
- Total assets, end of year
- $317,349
- Total liabilities, end of year
- $187,979
- Net assets, end of year
- $129,370
- Land, buildings and equipment
- $214,542
- Net assets without donor restrictions
- $88,231
- Net assets with donor restrictions
- $41,139
- Gross receipts
- $217,138
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1986
- State of legal domicile
- SD
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE WATKINS | LIFESCAPE CEO Officer | 1 | $0 | $400,377 | $41,730 |
| STEPHAN WILSON | LIFESCAPE CFO Officer | 1 | $0 | $234,559 | $35,874 |
| BOB MCNANEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA WARD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAY SOUKUP | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARLI SCHIPPERS | DIRECTOR UNTIL 12/2024 Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY NOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG BERKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY FENTON | DIRECTOR UNTIL 12/2024 Trustee or director | 1 | $0 | $0 | $0 |
| JOSH PAULI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE WATKINS | LIFESCAPE CEO Officer | 1 | $0 | $345,926 | $39,144 |
| STEPHAN WILSON | LIFESCAPE CFO Officer | 1 | $0 | $198,415 | $32,603 |
| BOB MCNANEY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR LARRY FENTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAY SOUKUP | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARLI SCHIPPERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY NOONEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG BERKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSH PAULI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 S WESTERN AVE, SIOUX FALLS, SD 57105-6620
- Principal officer (990 for 2024)
- STEVE WATKINS, 4100 S WESTERN AVENUE, SIOUX FALLS, SD 57105
- Signed the 990
- STEPHAN WILSON, CFO
- Phone
- (605) 444-9820
- Return prepared by
- EIDE BAILLY LLP
Mission
PROVIDE HOUSING UNITS FOR THE MENTALLY/PHYSICALLY HANDICAPPED.
Program accomplishments
- SIOUX RESIDENTIAL SERVICES, INC. OPERATES SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES. THERE WERE 30 INDIVIDUAL TENANTS DURING THE FISCAL YEAR ENDED 6/30/2025. THE INDIVIDUALS SERVED ARE REFERRALS THROUGH STATE AGENCIES SUCH AS VOCATIONAL REHAB, DDD (DIVISION DEVELOPMENTAL DISABILITIES) AND PUBLIC SCHOOL DISTRICTS.THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN.Expenses $123,780 · revenue $216,103
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0378935
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $317,349
- Income (IRS master file)
- $217,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $217,138 | $171,679 | $317,349 | XML |
| 990 | June 2024 | $213,288 | $171,073 | $304,980 | XML |
| 990 | June 2023 | $208,149 | $177,501 | $310,319 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 46-0378935).
Questions about SIOUX RESIDENTIAL SERVICES INC
- What is the EIN of SIOUX RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of SIOUX RESIDENTIAL SERVICES INC is 46-0378935.
- Is SIOUX RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SIOUX RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUX RESIDENTIAL SERVICES 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 SIOUX RESIDENTIAL SERVICES INC 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 SIOUX RESIDENTIAL SERVICES INC 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 SIOUX RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names STEVE WATKINS.
- Who are the officers and directors of SIOUX RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SIOUX RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $217,138, expenses of $171,679 and total assets of $317,349 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Human services