Skip to main content

Nonprofit · EIN 46-0362991

WESTERN SOUTH DAKOTA SENIOR SERVICES INC

Tax-exempt · RAPID CITY, SD 57702

Financials

$3.5M$4.6M2022$3.8M$4.5M2023$3.3M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of WESTERN SOUTH DAKOTA SENIOR SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,296,723$3,708,797-$412,074$727,467$277,431$450,036
June 30, 2024990$3,845,997$4,471,635-$625,638$2,093,010$1,231,761$861,249
June 30, 2023990$3,503,564$4,566,420-$1,062,856$2,325,693$848,124$1,477,569
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,992,971
of which government grants
$1,958,234
Program service revenue
$540,278
Investment income
-$236,526
Net gain from sales of assets
-$238,520
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$210,602
Other salaries and wages
$1,445,652
Salaries, compensation and benefits (total)
$1,898,712
Professional fundraising fees
$0
Accounting fees
$37,950
Occupancy
$234,658
Travel
$7,641
Depreciation
$68,986
Program services (functional)
$3,199,571
Management and general (functional)
$387,881
Fundraising (functional)
$121,345

Balance sheet and other

Total assets, start of year
$2,093,010
Total assets, end of year
$727,467
Total liabilities, end of year
$277,431
Net assets, end of year
$450,036
Land, buildings and equipment
$163,258
Publicly traded securities
$35,024
Net assets without donor restrictions
$416,074
Net assets with donor restrictions
$33,962
Gross receipts
$4,801,649
Employees
94
Volunteers
301
Year formed
1982
State of legal domicile
SD

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.

NameTitleHours / weekCompensationOther / benefits
GEORGE LARSONEXECUTIVE DIRECTOR
Officer
40$97,153$7,740
SHELLY GRIMMCOMPTROLLER
Officer
40$86,283$7,740
BRENT SIEKMANPRESIDENT
Trustee or director, Officer
0.3$0$0
ERIC NELSONSECRETARY/TREASURER
Trustee or director, Officer
0.3$0$0
CORY HOPFERVICE PRESIDENT
Trustee or director, Officer
0.3$0$0
CHRISTINE PAPINEAUSECRETARY/TREASURER
Trustee or director, Officer
0.3$0$0
DON KELLOGGDIRECTOR
Trustee or director
0.3$0$0
MARY JANE DOYLEDIRECTOR - ALTERNATE
Trustee or director
0.3$0$0
MARILYN IVERSDIRECTOR - ALTERNATE
Trustee or director
0.3$0$0
REINHOLD STEVAHNDIRECTOR
Trustee or director
0.3$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
GEORGE LARSONEXECUTIVE DIRECTOR
Officer
40$80,128$19,404
SHELLY GRIMMCOMPTROLLER
Officer
40$76,024$18,544
BRENT SIEKMANPRESIDENT
Trustee or director, Officer
0.3$0$0
ERIC NELSONSECRETARY/TREASURER
Trustee or director, Officer
0.3$0$0
CORY HOPFERVICE PRESIDENT
Trustee or director, Officer
0.3$0$0
CHRISTINE PAPINEAUSECRETARY/TREASURER
Trustee or director, Officer
0.3$0$0
LARRY GAUERDIRECTOR
Trustee or director
0.3$0$0
DON KELLOGGDIRECTOR
Trustee or director
0.3$0$0
PHYLIS STEVENSDIRECTOR
Trustee or director
0.3$0$0
MARY JANE DOYLEDIRECTOR - ALTERNATE
Trustee or director
0.3$0$0
MARILYN IVERSDIRECTOR - ALTERNATE
Trustee or director
0.3$0$0
REINHOLD STEVAHNDIRECTOR
Trustee or director
0.3$0$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
GEORGE LARSONEXECUTIVE DIRECTOR
Officer
40$84,721$17,199
SHELLY GRIMMCOMPTROLLER
Officer
40$83,831$11,118
BRENT SIEKMANPRESIDENT
Trustee or director, Officer
0.3$0$0
ERIC NELSONSECRETARY/TREASURER
Trustee or director, Officer
0.3$0$0
CORY HOPFERVICE PRESIDENT
Trustee or director, Officer
0.3$0$0
CHRISTINE PAPINEAUSECRETARY/TREASURER
Trustee or director, Officer
0.3$0$0
LARRY GAUERDIRECTOR
Trustee or director
0.3$0$0
DON KELLOGGDIRECTOR
Trustee or director
0.3$0$0
PHYLIS STEVENSDIRECTOR
Trustee or director
0.3$0$0
MARY JANE DOYLEDIRECTOR - ALTERNATE
Trustee or director
0.3$0$0
MARILYN IVERSDIRECTOR - ALTERNATE
Trustee or director
0.3$0$0
REINHOLD STEVAHNDIRECTOR
Trustee or director
0.3$0$0

Address and contacts

Address (IRS master file)
1621 SHERIDAN LAKE RD STE C, RAPID CITY, SD 57702-3432
In care of
% GEORGE A LARSON
Principal officer (990 for 2024)
GEORGE LARSON, 1621 SHERIDAN LAKE RD C, RAPID CITY, SD 57702
Signed the 990
GEORGE LARSON, EXECUTIVE DIRECTOR
Phone
(605) 394-6002
Return prepared by
CASEY PETERSON LTD

Mission

TO ASSIST SENIORS IN MAINTAINING OPTIMAL HEALTH, INDEPENDENCE, AND SOCIALIZATION, DEFERRING ADMISSION TO LONG TERM CARE FACILITIES AND IMPROVING THEIR QUALITY OF LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • CONGREGATE - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 62,239 MEALS DURING THE FISCAL YEAR IN 64 COMMUNITIES THROUGHOUT WESTERN SOUTH DAKOTA. PARTICIPANTS MAY ENJOY A MEAL WITH THEIR FRIENDS AND NEIGHBORS AT THE CONGREGATE DINING ROOMS.
    Expenses $569,575 · revenue $137,672
  • HOME DELIVERY - NUTRITION FOR ELDERLYTHE ORGANIZATION SERVED 330,258 HOME DELIVERY MEALS DURING THE FISCAL YEAR TO HOMEBOUND SENIORS.
    Expenses $2,629,996 · revenue $402,606

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-0362991
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
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$727,467
Income (IRS master file)
$4,801,649

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,296,723$3,708,797$727,467XML
990June 2024$3,845,997$4,471,635$2,093,010XML
990June 2023$3,503,564$4,566,420$2,325,693XML
990June 2022$3,605,797$3,958,413$3,031,481IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 46-0362991).

Questions about WESTERN SOUTH DAKOTA SENIOR SERVICES INC

What is the EIN of WESTERN SOUTH DAKOTA SENIOR SERVICES INC?
The employer identification number (EIN) of WESTERN SOUTH DAKOTA SENIOR SERVICES INC is 46-0362991.
Is WESTERN SOUTH DAKOTA SENIOR SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to WESTERN SOUTH DAKOTA SENIOR SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTERN SOUTH DAKOTA SENIOR SERVICES 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 WESTERN SOUTH DAKOTA SENIOR SERVICES 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 WESTERN SOUTH DAKOTA SENIOR SERVICES 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 WESTERN SOUTH DAKOTA SENIOR SERVICES INC?
The 990 for the year ended June 30, 2025 names GEORGE LARSON.
Who are the officers and directors of WESTERN SOUTH DAKOTA SENIOR SERVICES INC?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $97,153 (GEORGE LARSON, EXECUTIVE DIRECTOR).
How much revenue does WESTERN SOUTH DAKOTA SENIOR SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,296,723, expenses of $3,708,797 and total assets of $727,467 at year end.

Other nonprofits in RAPID CITY

All nonprofits in RAPID CITY · South Dakota