Nonprofit · EIN 74-3070252
SIDE BY SIDE MINISTRIES INC
Tax-exempt · LE MARS, IA 51031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $651,567 | $688,851 | -$37,284 | $208,909 | $8,946 | $199,963 |
| June 30, 2024 | 990-PF | $1,234,799 | $1,146,390 | $88,409 | $242,999 | $5,752 | $237,247 |
| June 30, 2023 | 990-PF | $1,035,668 | $1,038,626 | -$2,958 | $173,027 | $24,189 | $148,838 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $650,771
- Other income
- $796
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $368,613
- Disbursements for charitable purposes
- $664,820
Balance sheet and other
- Total assets, start of year
- $242,999
- Total assets, end of year
- $208,909
- Total liabilities, end of year
- $8,946
- Net assets, end of year
- $199,963
- Fair market value of assets
- $208,909
- Qualifying distributions
- $664,820
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM LABRECHE 1108 CENTRAL AVE SE, LE MARS, IA 51031 | MARKETING DIRECTOR & Highest-paid employee | 45 | $76,612 | $12,735 |
| SHERRI SCHMITT 325 1ST ST SE, LE MARS, IA 51031 | EXECUTIVE DIRECTOR & Highest-paid employee | 45 | $74,100 | $2,223 |
| AMY BUTLER 215 CENTRAL AVE SW, LE MARS, IA 51031 | MINISTRY PARTNER Highest-paid employee | 40 | $52,226 | $6,357 |
| PERRY BORCHARD PO BOX 34, ORANGE CITY, IA 51041 | ACCOUNTANT | 40 | $39,000 | $15,388 |
| MICHAEL C WELLS 112 CENTRAL AVE NE, LE MARS, IA 51031 | VICE PRESIDENT | 10 | $0 | $0 |
| CHERYL L WELLS 112 CENTRAL AVE NE, LE MARS, IA 51031 | PRESIDENT | 20 | $0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY BORCHARD ORANGE CITY, Orange City, IA 51041 | SECRETARY/TREASURER | 30 | $39,000 |
| MICHAEL C WELLS 112 CENTRAL AVE NE, Le Mars, IA 51031 | PRESIDENT | 10 | $0 |
| CHERYL L WELLS 112 CENTRAL AVE NE, Le Mars, IA 51031 | VICE PRESIDENT | 20 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERRY BROCHARD ORANGE CITY, ORANGE CITY, IA 51041 | SECRETARY/TREASURER | 30 | $39,000 |
| MICHAEL C WELLS 112 CENTRAL AVE NE, LEMARS, IA 51031 | PRESIDENT | 10 | $0 |
| CHERYL L WELLS 112 CENTRAL AVE NE, LEMARS, IA 51031 | VICE PRESIDENT | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 112 CENTRAL AVE NE, LE MARS, IA 51031-3516
- In care of
- % CHERYL L WELLS
- Signed the 990-PF
- CHERYL WELLS, PRESIDENT
- Phone
- (712) 546-7544
- Return prepared by
- Moreau Bookkeeping & Tax
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-3070252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $208,909
- Income (IRS master file)
- $651,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $651,567 | $688,851 | $208,909 | XML |
| 990-PF | June 2024 | $1,234,799 | $1,146,390 | $242,999 | IRS |
| 990-PF | June 2023 | $1,035,668 | $1,038,626 | $173,027 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 74-3070252).
Questions about SIDE BY SIDE MINISTRIES INC
- What is the EIN of SIDE BY SIDE MINISTRIES INC?
- The employer identification number (EIN) of SIDE BY SIDE MINISTRIES INC is 74-3070252.
- Is SIDE BY SIDE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SIDE BY SIDE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SIDE BY SIDE MINISTRIES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIDE BY SIDE MINISTRIES 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 SIDE BY SIDE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SIDE BY SIDE MINISTRIES INC?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 4 received compensation from the organization, the highest $76,612 (TIM LABRECHE, MARKETING DIRECTOR &).
- How much revenue does SIDE BY SIDE MINISTRIES INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $651,567, expenses of $688,851 and total assets of $208,909 at year end.
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