Nonprofit · EIN 48-0971079
DONIPHAN COUNTY SERVICES AND WORKSKILLS INC
Tax-exempt · WATHENA, KS 66090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $634,676 | $535,226 | $99,450 | $1,531,857 | $33,807 | $1,498,050 |
| June 30, 2023 | 990 | $730,444 | $490,989 | $239,455 | $1,398,600 | $0 | $1,398,600 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $34,988
- of which government grants
- $32,427
- Program service revenue
- $547,816
- Investment income
- $610
- Other revenue
- $51,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $320,131
- Salaries, compensation and benefits (total)
- $359,576
- Professional fundraising fees
- $0
- Accounting fees
- $8,190
- Depreciation
- $41,301
- Program services (functional)
- $424,429
- Management and general (functional)
- $110,797
Balance sheet and other
- Total assets, start of year
- $1,398,600
- Total assets, end of year
- $1,531,857
- Total liabilities, end of year
- $33,807
- Net assets, end of year
- $1,498,050
- Land, buildings and equipment
- $1,215,973
- Net assets without donor restrictions
- $1,498,050
- Gross receipts
- $634,676
- Employees
- 27
- Year formed
- 1983
- State of legal domicile
- KS
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BLOCKER | Director Trustee or director | 0 | $0 |
| MIKE TWOMBLY | President Trustee or director, Officer | 0 | $0 |
| WANDA HRENCHIR | Director Trustee or director | 0 | $0 |
| JANIS GRABLE | Director Trustee or director | 0 | $0 |
| JOHN CLUCK | Director Trustee or director, Officer | 0 | $0 |
| LAURIE SIMPSON | Director Trustee or director | 0 | $0 |
| MARTY ALLEN | Vice President Trustee or director | 0 | $0 |
| LISA SIMERLY | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BLOCKER | Director Trustee or director | 0 | $0 |
| MIKE TWOMBLY | President Trustee or director, Officer | 0 | $0 |
| WANDA HRENCHIR | Director Trustee or director | 0 | $0 |
| JANIS GRABLE | Director Trustee or director | 0 | $0 |
| JOHN CLUCK | Director Trustee or director, Officer | 0 | $0 |
| LAURIE SIMPSON | Director Trustee or director | 0 | $0 |
| MARTY ALLEN | Vice President Trustee or director | 0 | $0 |
| LISA SIMERLY | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 107 SOUTH 3RD STREET, WATHENA, KS 66090-0000
- Signed the 990
- LISA SIMERLY, Executive Direc
- Phone
- (785) 990-0855
- Return prepared by
- KARLIN & LONG llc
Mission
PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.Expenses $424,429
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0971079
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $1,531,857
- Income (IRS master file)
- $634,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $634,676 | $535,226 | $1,531,857 | XML |
| 990 | June 2023 | $730,444 | $490,989 | $1,398,600 | XML |
| 990 | June 2022 | $477,611 | $494,548 | $1,144,857 | IRS |
| 990 | June 2021 | $672,298 | $512,932 | $1,183,226 | IRS |
| 990 | June 2020 | – | – | – | 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 48-0971079).
Questions about DONIPHAN COUNTY SERVICES AND WORKSKILLS INC
- What is the EIN of DONIPHAN COUNTY SERVICES AND WORKSKILLS INC?
- The employer identification number (EIN) of DONIPHAN COUNTY SERVICES AND WORKSKILLS INC is 48-0971079.
- Is DONIPHAN COUNTY SERVICES AND WORKSKILLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to DONIPHAN COUNTY SERVICES AND WORKSKILLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DONIPHAN COUNTY SERVICES AND WORKSKILLS 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 DONIPHAN COUNTY SERVICES AND WORKSKILLS 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 DONIPHAN COUNTY SERVICES AND WORKSKILLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of DONIPHAN COUNTY SERVICES AND WORKSKILLS INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DONIPHAN COUNTY SERVICES AND WORKSKILLS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $634,676, expenses of $535,226 and total assets of $1,531,857 at year end.
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