Nonprofit · EIN 74-3070252
SIDE BY SIDE MINISTRIES INC
Tax-exempt · LE MARS, IA 51031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $651,567 | $688,851 | -$37,284 | $208,909 | $8,946 | $199,963 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $650,771
- Other income
- $796
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $368,613
- Disbursements for charitable purposes
- $664,820
Balance sheet and other
- Total assets, start of year
- $242,999
- Total assets, end of year
- $208,909
- Total liabilities, end of year
- $8,946
- Net assets, end of year
- $199,963
- Fair market value of assets
- $208,909
- Qualifying distributions
- $664,820
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM LABRECHE 1108 CENTRAL AVE SE, LE MARS, IA 51031 | MARKETING DIRECTOR & Highest-paid employee | 45 | $76,612 | $12,735 |
| SHERRI SCHMITT 325 1ST ST SE, LE MARS, IA 51031 | EXECUTIVE DIRECTOR & Highest-paid employee | 45 | $74,100 | $2,223 |
| AMY BUTLER 215 CENTRAL AVE SW, LE MARS, IA 51031 | MINISTRY PARTNER Highest-paid employee | 40 | $52,226 | $6,357 |
| PERRY BORCHARD PO BOX 34, ORANGE CITY, IA 51041 | ACCOUNTANT | 40 | $39,000 | $15,388 |
| MICHAEL C WELLS 112 CENTRAL AVE NE, LE MARS, IA 51031 | VICE PRESIDENT | 10 | $0 | $0 |
| CHERYL L WELLS 112 CENTRAL AVE NE, LE MARS, IA 51031 | PRESIDENT | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 CENTRAL AVE NE, LE MARS, IA 51031-3516
- In care of
- % CHERYL L WELLS
- Signed the 990-PF
- CHERYL WELLS, PRESIDENT
- Phone
- (712) 546-7544
- Return prepared by
- Moreau Bookkeeping & Tax
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-3070252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $208,909
- Income (IRS master file)
- $651,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $1,035,668 | $1,038,626 | $173,027 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SIDE BY SIDE MINISTRIES INC
- What is the EIN of SIDE BY SIDE MINISTRIES INC?
- The employer identification number (EIN) of SIDE BY SIDE MINISTRIES INC is 74-3070252.
- Is SIDE BY SIDE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SIDE BY SIDE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIDE BY SIDE MINISTRIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIDE BY SIDE MINISTRIES 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 SIDE BY SIDE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SIDE BY SIDE MINISTRIES INC?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 4 received compensation from the organization, the highest $76,612 (TIM LABRECHE, MARKETING DIRECTOR &).
- How much revenue does SIDE BY SIDE MINISTRIES INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $651,567, expenses of $688,851 and total assets of $208,909 at year end.
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