Nonprofit · EIN 46-0442677
LEMMON PRAIRIE PINE APARTMENTS INC
Tax-exempt · LEMMON, SD 57638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $66,718 | $68,360 | -$1,642 | $263,106 | $525,712 | -$262,606 |
| September 30, 2024 | 990-EZ | $78,638 | $69,078 | $9,560 | $284,681 | $545,645 | -$260,964 |
| September 30, 2023 | 990-EZ | $78,925 | $70,867 | $8,058 | $301,333 | $486,111 | -$184,778 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $22,729
- Program service revenue
- $40,927
- Investment income
- $1,395
- Other revenue
- $1,667
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $4,594
- Professional fees and payments to contractors
- $8,728
- Occupancy
- $49,252
- Other expenses
- $5,786
- Program services (functional)
- $49,252
Balance sheet and other
- Total assets, start of year
- $284,681
- Total assets, end of year
- $263,106
- Total liabilities, end of year
- $525,712
- Net assets, end of year
- -$262,606
- Cash, savings and investments
- $55,792
- Land and buildings
- $207,114
- Gross receipts
- $66,718
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON PETERSON | DIRECTOR | 1 | $0 |
| SUSAN GUNN | DIRECTOR | 1 | $0 |
| KORY ODENBACH | DIRECTOR | 1 | $0 |
| TIM HEIL | DIRECTOR | 1 | $0 |
| KORI DAUWEN | SECRETARY | 1 | $0 |
| TRAVIS MAIER | VICE PRESIDENT | 1 | $0 |
| MARK EVANS | PRESIDENT | 1 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON PETERSON | DIRECTOR | 1 | $0 |
| SUSAN GUNN | DIRECTOR | 1 | $0 |
| KORY ODENBACH | DIRECTOR | 1 | $0 |
| TIM HEIL | DIRECTOR | 1 | $0 |
| KORI DAUWEN | SECRETARY | 1 | $0 |
| TRAVIS MAIER | VICE PRESIDENT | 1 | $0 |
| MARK EVANS | PRESIDENT | 1 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON PETERSON | DIRECTOR | 1 | $0 |
| SUSAN GUNN | DIRECTOR | 1 | $0 |
| KORY ODENBACH | DIRECTOR | 1 | $0 |
| TIM HEIL | DIRECTOR | 1 | $0 |
| KORI DAUWEN | SECRETARY | 1 | $0 |
| TRAVIS MAIER | PRESIDENT | 1 | $0 |
| PAT ODENBACH | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 6TH AVE W, LEMMON, SD 57638-1318
- In care of
- % FIVE COUNTIES HOSP & NURSING HOME
- Signed the 990-EZ
- MARK EVANS, PRESIDENT
- Phone
- (605) 374-3871
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
PROVIDE HOUSING UNITS FOR LOW INCOME INDIVIDUALS.
Program accomplishments
- LEMMON PRAIRIE PINE APARTMENTS HAS ELEVEN UNITS AVAILABLE FOR LOW INCOME HOUSING.Expenses $49,252
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 46-0442677
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $263,106
- Income (IRS master file)
- $66,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $66,718 | $68,360 | $263,106 | XML |
| 990-EZ | September 2024 | $78,638 | $69,078 | $284,681 | XML |
| 990-EZ | September 2023 | $78,925 | $70,867 | $301,333 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 46-0442677).
Questions about LEMMON PRAIRIE PINE APARTMENTS INC
- What is the EIN of LEMMON PRAIRIE PINE APARTMENTS INC?
- The employer identification number (EIN) of LEMMON PRAIRIE PINE APARTMENTS INC is 46-0442677.
- Is LEMMON PRAIRIE PINE APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LEMMON PRAIRIE PINE APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMMON PRAIRIE PINE APARTMENTS 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 LEMMON PRAIRIE PINE APARTMENTS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMMON PRAIRIE PINE APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LEMMON PRAIRIE PINE APARTMENTS INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LEMMON PRAIRIE PINE APARTMENTS INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $66,718, expenses of $68,360 and total assets of $263,106 at year end.
Other nonprofits in LEMMON
- PRAIRIE WEST APARTMENTS INC EIN 87-3163621 · last filed 990 for 2025
- LIVE CENTER INC EIN 46-0346445 · last filed 990 for 2025
- THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER EIN 46-0326071 · last filed 990 for 2025
- NORTHWEST SOUTH DAKOTA REGIONAL LANDFILL ASSOCIATION INC EIN 46-0425339 · last filed 990 for 2024
- LEMMON AREA CHARITABLE AND ECONOMIC DEVELOPMENT CORPORATION EIN 36-3983577 · last filed 990 for 2024
- LEMMON COUNTRY CLUB INC EIN 46-0270909 · last filed 990 for 2024
- AMERICAN LEGION EIN 46-0231186 · last filed 990 for 2023
- LEMMON EMT ASSOCIATION EIN 46-0340197 · last filed 990-EZ for 2022
All nonprofits in LEMMON · South Dakota · Housing and shelter