Nonprofit · EIN 47-0563789
SOUTH CENTRAL DEVELOPMENTAL SERVICES INC
Tax-exempt · COZAD, NE 69130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,999,838 | $5,322,987 | -$323,149 | $3,187,787 | $170,143 | $3,017,644 |
| June 30, 2024 | 990 | $4,690,010 | $5,057,759 | -$367,749 | $3,482,330 | $141,537 | $3,340,793 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,598,547
- of which government grants
- $4,598,547
- Program service revenue
- $372,620
- Investment income
- $28,671
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,490,081
- Salaries, compensation and benefits (total)
- $4,823,660
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Occupancy
- $59,416
- Travel
- $203
- Depreciation
- $37,594
- Program services (functional)
- $3,907,705
- Management and general (functional)
- $1,415,282
Balance sheet and other
- Total assets, start of year
- $3,482,330
- Total assets, end of year
- $3,187,787
- Total liabilities, end of year
- $170,143
- Net assets, end of year
- $3,017,644
- Land, buildings and equipment
- $143,285
- Net assets without donor restrictions
- $3,017,644
- Gross receipts
- $4,999,838
- Employees
- 131
- Year formed
- 1973
- State of legal domicile
- NE
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 |
|---|---|---|---|
| STEVE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| RICK LOVE | DIRECTOR Trustee or director | 1 | $0 |
| JULIE RICKERTSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LINDA BENJAMIN | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| RUTH DAHARSH | SECRETARYTREASURER Trustee or director, Officer | 2 | $0 |
| THEA COLE | DIRECTOR Trustee or director | 1 | $0 |
| GREG WICHELT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THEA COLE | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA GRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| GREG WICHELT | DIRECTOR Trustee or director | 1 | $0 |
| CAROL ZIEBELL | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE ANDERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE RICKERTSEN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA BENJAMIN | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 367, COZAD, NE 69130-0367
- In care of
- % JULIE RICKERTSEN
- Principal officer (990 for 2024)
- JULIE RICKERTSEN, 821 J Street PO Box 367, Cozad, NE 69130
- Signed the 990
- JULIE RICKERTSEN, PRESIDENT
- Phone
- (308) 784-4222
- Return prepared by
- RJ Meyer and Associates LLC
Mission
PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED
Program accomplishments
- RESIDENCES - STAFFED APARTMENTS AND COMMUNITY LIVING. TO PROVIDE LIVING QUARTERS AND DEVELOP LIVING SKILLS.Expenses $2,591,686
- EMPLOYMENT SERVICES - ACTIVITIES TO PROVIDE WORK AND DEVELOP SKILLS FOR THE DEVELOPMENTALLY DISABLEDExpenses $1,289,333
- RECREATION - RECREATION FOR THE DEVELOPMENTALLY DISABLED.Expenses $26,686
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
- 47-0563789
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,187,787
- Income (IRS master file)
- $4,999,838
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,999,838 | $5,322,987 | $3,187,787 | IRS |
| 990 | June 2024 | $4,690,010 | $5,057,759 | $3,482,330 | XML |
| 990 | June 2023 | $5,619,010 | $5,061,566 | $3,862,017 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0563789).
Questions about SOUTH CENTRAL DEVELOPMENTAL SERVICES INC
- What is the EIN of SOUTH CENTRAL DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of SOUTH CENTRAL DEVELOPMENTAL SERVICES INC is 47-0563789.
- Is SOUTH CENTRAL DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SOUTH CENTRAL DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH CENTRAL DEVELOPMENTAL 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 SOUTH CENTRAL DEVELOPMENTAL 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 SOUTH CENTRAL DEVELOPMENTAL 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 SOUTH CENTRAL DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names JULIE RICKERTSEN.
- Who are the officers and directors of SOUTH CENTRAL DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTH CENTRAL DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,999,838, expenses of $5,322,987 and total assets of $3,187,787 at year end.
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