Nonprofit · EIN 46-0365648
RURAL OFFICE OF COMMUNITY SERVICES
Tax-exempt · WAGNER, SD 57380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $15,904,961 | $14,049,050 | $1,855,911 | $4,287,478 | $788,973 | $3,498,505 |
| September 30, 2023 | 990 | $15,413,721 | $14,379,978 | $1,033,743 | $2,487,516 | $844,922 | $1,642,594 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $15,432,223
- of which government grants
- $14,227,275
- Program service revenue
- $475,964
- Investment income
- -$3,226
- Net gain from sales of assets
- -$9,526
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,356,772
- Salaries, compensation and benefits (total)
- $4,878,335
- Professional fundraising fees
- $0
- Legal fees
- $22,423
- Accounting fees
- $107,225
- Occupancy
- $857,572
- Travel
- $135,289
- Depreciation
- $417,625
- Program services (functional)
- $13,034,711
- Management and general (functional)
- $1,014,339
Balance sheet and other
- Total assets, start of year
- $2,487,516
- Total assets, end of year
- $4,287,478
- Total liabilities, end of year
- $788,973
- Net assets, end of year
- $3,498,505
- Land, buildings and equipment
- $1,878,926
- Net assets without donor restrictions
- $3,498,505
- Gross receipts
- $15,914,487
- Employees
- 210
- Year formed
- 1981
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIA CHICOINE | SECRETARY Trustee or director, Officer | – | $0 |
| JAMES DEINES | TREASURER Trustee or director, Officer | – | $0 |
| JULIE DENNIS | MEMBER Trustee or director | – | $0 |
| WENDY FIGLAND | MEMBER Trustee or director | – | $0 |
| RACHEL FISCHER | MEMBER Trustee or director | – | $0 |
| BRENDA JATON | MEMBER Trustee or director | – | $0 |
| JIM KASTEN | CHAIR Trustee or director, Officer | – | $0 |
| FRED KULL | VICE CHAIR Trustee or director, Officer | – | $0 |
| DALLAS LAFFEY | MEMBER Trustee or director | – | $0 |
| JULIE WEDDEL | MEMBER Trustee or director | – | $0 |
| ANGELA WALDNER | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLINT BARTLETT | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGIA BOYER | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGIA CHICOINE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMIES DEINES | TREASURER Trustee or director, Officer | 1 | $0 |
| WENDY FIGLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| RACHEL FISCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| APRIL CHARGING HAWK | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM KASTEN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| FRED KULL | VICE CHAIRPE Trustee or director, Officer | 1 | $0 |
| DALLAS LAFFEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER SMITH | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 107 S MAIN AVE, WAGNER, SD 57380-2001
- Principal officer (990 for 2023)
- ANGELA WALDNER, 107 MAIN, WAGNER, SD 57380
- Signed the 990
- ANGELA WALDNER, EXECUTIVE DIRECTOR
- Phone
- (605) 487-7634
- Website
- WWW.ROCSINC.ORG
- Return prepared by
- ELO PROF LLC
Mission
THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES TO ADDRESS THE NEEDS OF THE LOW INCOME AND ELDERLY INDIVIDUALS, TO REVITALIZE COMMUNITIES AND EMPOWER FAMILIES AND INDIVIDUALS IN RURAL SOUTH DAKOTA TO GAIN SELF SUFFICIENCY.
Program accomplishments
- WEATHERIZATION PROGRAMExpenses $1,567,432
- TRANSPORTATION PROGRAM PROVIDES RURAL TRANSPORTATION FOR ELDERLY AND LOW- INCOME AND DISABLED.Expenses $3,051,102
- NUTRITION PROGRAM PROVIDED MEALS TO ELDERLY, SHUT INS, LOW INCOME AND DISABLED PEOPLE.Expenses $2,059,522
- OTHER PROGRAMS INCLUDES EMERGENCY FOOD AND SHELTER ASSISTANCE TO WELFARE RECIPIENTS, GARDEN PROJECTS, BASIC NEEDS PROGRAM, SCHOOL SUPPLY PROGRAM FOR LOW INCOME CHILDREN, PROVIDE ENERGY KITS, HOME SAFETY DEVICES, FANS, AIR CONDITIONERS WHERE NEEDED.Expenses $6,356,655
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-0365648
- 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
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,287,478
- Income (IRS master file)
- $15,914,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $15,904,961 | $14,049,050 | $4,287,478 | XML |
| 990 | September 2023 | $15,413,721 | $14,379,978 | $2,487,516 | XML |
| 990 | September 2022 | $16,888,896 | $16,922,047 | $1,620,138 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 46-0365648).
Questions about RURAL OFFICE OF COMMUNITY SERVICES
- What is the EIN of RURAL OFFICE OF COMMUNITY SERVICES?
- The employer identification number (EIN) of RURAL OFFICE OF COMMUNITY SERVICES is 46-0365648.
- Is RURAL OFFICE OF COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to RURAL OFFICE OF COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RURAL OFFICE OF COMMUNITY 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 RURAL OFFICE OF COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RURAL OFFICE OF COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of RURAL OFFICE OF COMMUNITY SERVICES?
- The 990 for the year ended September 30, 2024 names ANGELA WALDNER.
- Who are the officers and directors of RURAL OFFICE OF COMMUNITY SERVICES?
- The 990 for the year ended September 30, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does RURAL OFFICE OF COMMUNITY SERVICES have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $15,904,961, expenses of $14,049,050 and total assets of $4,287,478 at year end.
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