Nonprofit · EIN 47-5101355
SOUTH METRO COMMUNITY SERVICES
Tax-exempt (reinstated) · SAINT PAUL, MN 55122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $153,630 | $161,661 | -$8,031 | $9,413 | $9,684 | -$271 |
| December 31, 2024 | 990-EZ | $51,091 | $43,727 | $7,364 | $45,760 | $0 | $45,760 |
| December 31, 2023 | 990-PF | $62,488 | $0 | $62,488 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $153,622
- Investment income
- $8
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $137,423
- Professional fees and payments to contractors
- $7,510
- Occupancy
- $2,770
- Other expenses
- $13,958
Balance sheet and other
- Total assets, start of year
- $7,760
- Total assets, end of year
- $9,413
- Total liabilities, end of year
- $9,684
- Net assets, end of year
- -$271
- Cash, savings and investments
- $9,413
- Gross receipts
- $153,630
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grant Pylkas | Board Chairman | 0 | $0 |
| Marcus Blue | Vice Chair | 0 | $0 |
| Bob Dufek | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grant Pylkas | Board Chairman | 0 | $0 |
| Marcus Blue | Vice Chair | 0 | $0 |
| Bob Dufek | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grant Pylkas 1885 96th St E, Inver Grove Heights, MN 55077 | Board Chairman | 0 | $0 |
| Marcus Blue 1885 96th St E, Inver Grove Heights, MN 55077 | Vice Chair | 0 | $0 |
| Bob Dufek 1440 Duckwood Dr Ste 300, Saint Paul, MN 55122 | Scretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1440 DUCKWOOD DR, SAINT PAUL, MN 55122-1451
- In care of
- % MARCUS BLUE
- Mailing address (990-N for 2015)
- 2414 117th St, Burnsville MN 55337
- Principal officer (990-N for 2015)
- Marcus Blue, 1885 96th Street, Inver Grove Heights MN 55077
- Signed the 990-EZ
- MARCUS BLUE, Vice Chair
- Return prepared by
- Havig Tax and Consulting LLC
Mission
Aid in recovery from drug/alcohol abuse
Program accomplishments
- Received state grant to aid those who are in recovery from drugs and alcohol abuse
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5101355
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $9,413
- Income (IRS master file)
- $153,630
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $153,630 | $161,661 | $9,413 | XML |
| 990-EZ | December 2024 | $51,091 | $43,727 | $45,760 | XML |
| 990-PF | December 2023 | $62,488 | $0 | $0 | XML |
| 990-N for 2015 Officer: Marcus Blue | December 31, 2015 | ≤ $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 47-5101355).
Questions about SOUTH METRO COMMUNITY SERVICES
- What is the EIN of SOUTH METRO COMMUNITY SERVICES?
- The employer identification number (EIN) of SOUTH METRO COMMUNITY SERVICES is 47-5101355.
- Is SOUTH METRO COMMUNITY SERVICES tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to SOUTH METRO COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH METRO 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 SOUTH METRO COMMUNITY SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH METRO COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SOUTH METRO COMMUNITY SERVICES?
- The 990-N for 2015 names Marcus Blue.
- Who are the officers and directors of SOUTH METRO COMMUNITY SERVICES?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH METRO COMMUNITY SERVICES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $153,630, expenses of $161,661 and total assets of $9,413 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Mental health and crisis intervention