Nonprofit · EIN 46-0461251
ALCESTER VILLAGE INC
Tax-exempt · ALCESTER, SD 57001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $191,879 | $236,458 | -$44,579 | $716,922 | $462,063 | $254,859 |
| June 30, 2024 | 990 | $189,091 | $216,807 | -$27,716 | $775,660 | $476,222 | $299,438 |
| June 30, 2023 | 990 | $185,842 | $228,661 | -$42,819 | $828,561 | $501,407 | $327,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $189,537
- Investment income
- $2,107
- Other revenue
- $235
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,138
- Salaries, compensation and benefits (total)
- $33,520
- Professional fundraising fees
- $0
- Accounting fees
- $3,820
- Occupancy
- $79,895
- Depreciation
- $62,180
- Program services (functional)
- $216,054
- Management and general (functional)
- $20,404
Balance sheet and other
- Total assets, start of year
- $775,660
- Total assets, end of year
- $716,922
- Total liabilities, end of year
- $462,063
- Net assets, end of year
- $254,859
- Land, buildings and equipment
- $622,740
- Net assets without donor restrictions
- $254,859
- Gross receipts
- $191,879
- Employees
- 2
- Year formed
- 2001
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 |
|---|---|---|---|
| DEB HUGHES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY MCKELLIPS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DELILA WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB HUGHES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHERYL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY MCKELLIPS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DELILA WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY MCKELLIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| DELILA WEBSTER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E 1ST ST, ALCESTER, SD 57001-2145
- Principal officer (990 for 2024)
- CHERYL JOHNSON
- Signed the 990
- CHERYL JOHNSON, PRESIDENT
- Phone
- (605) 934-2626
- Return prepared by
- ELO PROF LLC
Mission
TO PROVIDE AFFORDABLE HOUSING
Program accomplishments
- PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME PERSONSExpenses $216,054
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
- 46-0461251
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $716,922
- Income (IRS master file)
- $191,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $191,879 | $236,458 | $716,922 | XML |
| 990 | June 2024 | $189,091 | $216,807 | $775,660 | IRS |
| 990 | June 2023 | $185,842 | $228,661 | $828,561 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-0461251).
Questions about ALCESTER VILLAGE INC
- What is the EIN of ALCESTER VILLAGE INC?
- The employer identification number (EIN) of ALCESTER VILLAGE INC is 46-0461251.
- Is ALCESTER VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ALCESTER VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCESTER VILLAGE 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 ALCESTER VILLAGE 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 ALCESTER VILLAGE 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 ALCESTER VILLAGE INC?
- The 990 for the year ended June 30, 2025 names CHERYL JOHNSON.
- Who are the officers and directors of ALCESTER VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALCESTER VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $191,879, expenses of $236,458 and total assets of $716,922 at year end.
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All nonprofits in ALCESTER · South Dakota · Housing and shelter