Nonprofit · EIN 45-0373281
SOUTH CENTRAL ADULT SERVICES
Tax-exempt · VALLEY CITY, ND 58072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,545,856 | $5,361,104 | $184,752 | $3,649,416 | $746,055 | $2,903,361 |
| June 30, 2024 | 990 | $5,742,120 | $4,999,665 | $742,455 | $2,888,537 | $169,928 | $2,718,609 |
| June 30, 2023 | 990 | $3,926,937 | $4,227,111 | -$300,174 | $2,121,002 | $144,848 | $1,976,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,003,785
- of which government grants
- $3,982,766
- Program service revenue
- $780,604
- Investment income
- $0
- Other revenue
- $761,467
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,591,851
- Salaries, compensation and benefits (total)
- $2,791,587
- Professional fundraising fees
- $0
- Occupancy
- $53,595
- Travel
- $19,823
- Depreciation
- $577,311
- Program services (functional)
- $4,999,079
- Management and general (functional)
- $362,025
Balance sheet and other
- Total assets, start of year
- $2,888,537
- Total assets, end of year
- $3,649,416
- Total liabilities, end of year
- $746,055
- Net assets, end of year
- $2,903,361
- Land, buildings and equipment
- $2,894,225
- Net assets without donor restrictions
- $2,903,361
- Gross receipts
- $5,545,856
- Employees
- 50
- Volunteers
- 100
- Year formed
- 1983
- State of legal domicile
- ND
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 |
|---|---|---|---|
| Patricia Hansen | Director Key employee | 40 | $0 |
| John Thompson | Chairman Trustee or director, Officer | 0 | $0 |
| Deb Kohler | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Gerry Haugen | Director Trustee or director | 0 | $0 |
| Gary Ketterling | Director Trustee or director | 0 | $0 |
| Mavis Larsen | Director Trustee or director | 0 | $0 |
| Don Weber | Director Trustee or director | 0 | $0 |
| Gail Rahlf | Director Trustee or director | 0 | $0 |
| Robert Ziebart | Director Trustee or director | 0 | $0 |
| Elmer Schlecht | Director Trustee or director | 0 | $0 |
| Ruth Evans | Director Trustee or director | 0 | $0 |
| Darlene Swiontek | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Hansen | Director Key employee | 40 | $0 |
| John Thompson | Chairman Trustee or director, Officer | 0 | $0 |
| Deb Kohler | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Gerry Haugen | Director Trustee or director | 0 | $0 |
| Gary Ketterling | Director Trustee or director | 0 | $0 |
| Mavis Larsen | Director Trustee or director | 0 | $0 |
| Don Weber | Director Trustee or director | 0 | $0 |
| Gail Rahlf | Director Trustee or director | 0 | $0 |
| Robert Ziebart | Director Trustee or director | 0 | $0 |
| Elmer Schlecht | Director Trustee or director | 0 | $0 |
| Ruth Evans | Director Trustee or director | 0 | $0 |
| Darlene Swiontek | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Hansen | Director Key employee | 40 | $0 |
| Marion Flatt | Chairman Trustee or director, Officer | 0 | $0 |
| Deb Kohler | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Marjorie Moya | Director Trustee or director | 0 | $0 |
| Albert Sayler | Director Trustee or director | 0 | $0 |
| EldaVera Deyle | Director Trustee or director | 0 | $0 |
| Lydia Olson | Director Trustee or director | 0 | $0 |
| Gail Rahlf | Director Trustee or director | 0 | $0 |
| Sherrile Larson | Director Trustee or director | 0 | $0 |
| Elmer Schlecht | Director Trustee or director | 0 | $0 |
| Ruth Evans | Director Trustee or director | 0 | $0 |
| Darlene Swiontek | Director Trustee or director | 0 | $0 |
| Robert Ziebart | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 298, VALLEY CITY, ND 58072-0298
- Mailing address (990-N for 2011)
- 316 MAIN STREET, GACKLE ND 58442
- Principal officer (990 for 2024)
- Pat Hansen, 139 2nd Avenue SE, Valley City, ND 58072
- Principal officer (990-N for 2011)
- Dolores Klundt, P O BOX 212, GACKLE ND 58442
- Signed the 990
- Pat Hansen, EXECUTIVE DIRECTOR
- Phone
- (701) 845-4300
- Return prepared by
- HAROLD ROTUNDA CPA
Mission
South Central Adult Services, Inc., provides meals, transportation, outreach and other supportive services to senior citizens in a six county area.
Program accomplishments
- Meals program. The Council provided 53,539 congregate meals and 106724 home delivered meals. The congregate meals were provided at 29 meal sites in the service area. The meals served meet or exceed the standards established by the US Government.Expenses $1,158,168 · revenue $1,875,716
- Outreach program. The Council provided 6,863 units of outreach services to the senior citizens in the six county area. These services include assessing the seniors needs, providing information on various programs available and answering questions seniors have.Expenses $96,381
- Transit. The Council operates 52 vans and busses in the eight county area. Individuals contact the Council to recieve a ride to a specific location or participate in a route ride for medical or other purposes. During the year the Council provided 120,708 rides.Expenses $2,204,932 · revenue $1,895,037
- The Council also runs a medical prescription program and provides ensure to seniors in the service area. The Council also has general operating expenses.Expenses $1,539,598
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
- 45-0373281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K360)
- Assets (IRS master file)
- $3,649,416
- Income (IRS master file)
- $5,545,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,545,856 | $5,361,104 | $3,649,416 | IRS |
| 990 | June 2024 | $5,742,120 | $4,999,665 | $2,888,537 | IRS |
| 990 | June 2023 | $3,926,937 | $4,227,111 | $2,121,002 | XML |
| 990 | June 2022 | $4,380,939 | $4,039,489 | $2,544,819 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Dolores Klundt | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-0373281).
Questions about SOUTH CENTRAL ADULT SERVICES
- What is the EIN of SOUTH CENTRAL ADULT SERVICES?
- The employer identification number (EIN) of SOUTH CENTRAL ADULT SERVICES is 45-0373281.
- Is SOUTH CENTRAL ADULT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SOUTH CENTRAL ADULT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CENTRAL ADULT SERVICES 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 SOUTH CENTRAL ADULT SERVICES 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 SOUTH CENTRAL ADULT SERVICES 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 SOUTH CENTRAL ADULT SERVICES?
- The 990 for the year ended June 30, 2025 names Pat Hansen.
- Who are the officers and directors of SOUTH CENTRAL ADULT SERVICES?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SOUTH CENTRAL ADULT SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,545,856, expenses of $5,361,104 and total assets of $3,649,416 at year end.
Other nonprofits in VALLEY CITY
- NORTH DAKOTA DRAFT HORSE ASSOCIATION EIN 45-1665354 · last filed 990-N for 2025
- BRIDGES BACKPACK PROGRAM INC EIN 92-4012889 · last filed 990-N for 2025
- OPEN DOOR CENTER EIN 45-0277603 · last filed 990 for 2025
- VALLEY CITY STATE UNIVERSITY FOUNDATION EIN 23-7178785 · last filed 990 for 2025
- NORTH DAKOTA HIGH SCHOOL ACTIVITIES ASSOCIATION EIN 45-0229318 · last filed 990 for 2025
- VALLEY CITY-BARNES COUNTY DEVELOPMENT CORPORATION EIN 36-3485273 · last filed 990 for 2025
- BRIDGEVIEW ESTATES INC EIN 45-0449299 · last filed 990 for 2025
- THUNDERING SAINTS EIN 27-3083994 · last filed 990 for 2025
All nonprofits in VALLEY CITY · North Dakota · Food, agriculture and nutrition