Nonprofit · EIN 82-0400220
SOUTH PARK INC
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,499,495 | $5,094,562 | $404,933 | $3,079,785 | $956,385 | $2,123,400 |
| June 30, 2024 | 990 | $5,164,146 | $4,769,916 | $394,230 | $2,667,895 | $949,428 | $1,718,467 |
| June 30, 2023 | 990 | $4,929,213 | $4,280,075 | $649,138 | $2,275,179 | $950,942 | $1,324,237 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,482,414
- Investment income
- $17,081
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,221,381
- Salaries, compensation and benefits (total)
- $3,221,381
- Professional fundraising fees
- $0
- Depreciation
- $101,445
- Program services (functional)
- $5,094,562
Balance sheet and other
- Total assets, start of year
- $2,667,895
- Total assets, end of year
- $3,079,785
- Total liabilities, end of year
- $956,385
- Net assets, end of year
- $2,123,400
- Land, buildings and equipment
- $971,646
- Net assets without donor restrictions
- $2,123,400
- Gross receipts
- $5,499,495
- Employees
- 150
- Year formed
- 1985
- State of legal domicile
- ID
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 |
|---|---|---|---|
| JAMIE ANTHONY | EXECUTIVE DI Trustee or director | 40 | $134,896 |
| RICH DERIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKS HALE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINE KORRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESE MARCHETTI | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACIE SHOUSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN VILLANO | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WATERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CAROL ZWEIGART | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE ANTHONY | EXECUTIVE DI Trustee or director | 40 | $126,196 |
| RICH DERIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKS HALE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINE KORRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESE MARCHETTI | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACIE SHOUSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN VILLANO | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WATERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE ANTHONY | EXECUTIVE DI Trustee or director | 40 | $124,047 |
| RICH DERIE | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKS HALE | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINE KORRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESE MARCHETTI | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACIE SHOUSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN VILLANO | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA WATERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 S ARTHUR AVE, POCATELLO, ID 83204-3303
- Principal officer (990 for 2024)
- STACIE SHOUSE
- Signed the 990
- JAMIE ANTHONY, EXECUTIVE DIRECTOR
- Phone
- (208) 233-6833
- Website
- DEVELOPMENTALOPTIONS.ORG
- Return prepared by
- JORDAN & COMPANY PA
Mission
RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.Expenses $5,094,562
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
- 82-0400220
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $3,079,785
- Income (IRS master file)
- $5,499,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,499,495 | $5,094,562 | $3,079,785 | XML |
| 990 | June 2024 | $5,164,146 | $4,769,916 | $2,667,895 | XML |
| 990 | June 2023 | $4,929,213 | $4,280,075 | $2,275,179 | XML |
| 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 82-0400220).
Questions about SOUTH PARK INC
- What is the EIN of SOUTH PARK INC?
- The employer identification number (EIN) of SOUTH PARK INC is 82-0400220.
- Is SOUTH PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTH PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH PARK 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 PARK 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 PARK 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 PARK INC?
- The 990 for the year ended June 30, 2025 names STACIE SHOUSE.
- Who are the officers and directors of SOUTH PARK INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $134,896 (JAMIE ANTHONY, EXECUTIVE DI).
- How much revenue does SOUTH PARK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,499,495, expenses of $5,094,562 and total assets of $3,079,785 at year end.
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