Nonprofit · EIN 82-4804109
YOUTH & FAMILY SERVICES QALICB INC
Tax-exempt · RAPID CITY, SD 57709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $158,682 | $538,347 | -$379,665 | $10,406,363 | $12,228,216 | -$1,821,853 |
| June 30, 2024 | 990 | $159,366 | $526,518 | -$367,152 | $10,754,675 | $12,196,863 | -$1,442,188 |
| June 30, 2023 | 990 | $159,154 | $526,423 | -$367,269 | $11,105,182 | $12,180,218 | -$1,075,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25
- Program service revenue
- $158,456
- Investment income
- $201
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,376
- Depreciation
- $321,563
- Program services (functional)
- $321,563
- Management and general (functional)
- $216,784
Balance sheet and other
- Total assets, start of year
- $10,754,675
- Total assets, end of year
- $10,406,363
- Total liabilities, end of year
- $12,228,216
- Net assets, end of year
- -$1,821,853
- Land, buildings and equipment
- $10,068,404
- Net assets without donor restrictions
- -$1,821,853
- Gross receipts
- $158,682
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2018
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KARI WILLIAMS | CFO Officer | – | $0 | $97,956 | $11,613 |
| SUSAN FEDELL | PRESIDENT Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| SAM BENNE | VICE PRESIDE Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| GREG SCHWEISS | SECRETARY Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| JANE PFEIFLE | BOARD MEMBER Trustee or director | 0.06 | $0 | $0 | $0 |
| RON REED | BOARD MEMBER Trustee or director | 0.06 | $0 | $0 | $0 |
| JOHN WAY | BOARD MEMBER Trustee or director | 0.06 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KARI WILLIAMS | CFO Officer | – | $0 | $95,912 | $11,301 |
| SUSAN FEDELL | PRESIDENT Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| SAM BENNE | VICE PRESIDE Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| GREG SCHWEISS | SECRETARY Trustee or director, Officer | 0.06 | $0 | $0 | $0 |
| JANE PFEIFLE | BOARD MEMBER Trustee or director | 0.06 | $0 | $0 | $0 |
| RON REED | BOARD MEMBER Trustee or director | 0.06 | $0 | $0 | $0 |
| JOHN WAY | BOARD MEMBER Trustee or director | 0.06 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FEDELL | PRESIDENT Trustee or director, Officer | 0.06 | $0 |
| SAM BENNE | VICE PRESIDE Trustee or director, Officer | 0.06 | $0 |
| GREG SCHWEISS | SECRETARY Trustee or director, Officer | 0.06 | $0 |
| JANE PFEIFLE | BOARD MEMBER Trustee or director | 0.06 | $0 |
| RON REED | BOARD MEMBER Trustee or director | 0.06 | $0 |
| JOHN WAY | BOARD MEMBER Trustee or director | 0.06 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2813, RAPID CITY, SD 57709-2813
- In care of
- % MARGO JULIUS
- Mailing address (990-N for 2017)
- PO Box 2813, Rapid City SD 57709
- Principal officer (990 for 2024)
- KARI WILLIAMS, PO BOX 2813, RAPID CITY, SD 57709
- Principal officer (990-N for 2017)
- Margo Julius, PO Box 2813, Rapid City SD 57709
- Signed the 990
- KARI WILLIAMS, CFO
- Phone
- (605) 342-4195
- Return prepared by
- KETEL THORSTENSON LLP
Mission
TO OPERATE AS A SUPPORTING ORGANIZATION OF YOUTH AND FAMILY SERVICES, INC., A SOUTH DAKOTA NONPROFIT CORPORATION ("YFS"), WHICH SERVES DISADVANTAGED CHILDREN, FAMILIES AND YOUNG PEOPLE IN RAPID CITY, SOUTH DAKOTA THROUGH DEVELOPING AND OPERATING EDUCATIONAL PROGRAMS, DEVELOPMENT PROGRAMS, NUTRITIONAL PROGRAMS, COUNSELING PROGRAMS, AND HEAD START PROGRAMS
Program accomplishments
- YOUTH & FAMILY SERVICES QALICB, INC. ACQUIRES, INVESTS IN, AND DEVELOPS PROPERTY IN RAPID CITY, SOUTH DAKOTA THAT SUPPORTS THE CHARITABLE PURPOSES OF YOUTH & FAMILY SERVICES, INC.Expenses $321,563 · revenue $158,456
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
- 82-4804109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $10,406,363
- Income (IRS master file)
- $158,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $158,682 | $538,347 | $10,406,363 | XML |
| 990 | June 2024 | $159,366 | $526,518 | $10,754,675 | XML |
| 990 | June 2023 | $159,154 | $526,423 | $11,105,182 | XML |
| 990 | June 2022 | $158,774 | $534,056 | $11,455,805 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Margo Julius | June 30, 2018 | ≤ $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 82-4804109).
Questions about YOUTH & FAMILY SERVICES QALICB INC
- What is the EIN of YOUTH & FAMILY SERVICES QALICB INC?
- The employer identification number (EIN) of YOUTH & FAMILY SERVICES QALICB INC is 82-4804109.
- Is YOUTH & FAMILY SERVICES QALICB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to YOUTH & FAMILY SERVICES QALICB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YOUTH & FAMILY SERVICES QALICB 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 YOUTH & FAMILY SERVICES QALICB 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 YOUTH & FAMILY SERVICES QALICB 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 YOUTH & FAMILY SERVICES QALICB INC?
- The 990 for the year ended June 30, 2025 names KARI WILLIAMS.
- Who are the officers and directors of YOUTH & FAMILY SERVICES QALICB INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does YOUTH & FAMILY SERVICES QALICB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $158,682, expenses of $538,347 and total assets of $10,406,363 at year end.
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All nonprofits in RAPID CITY · South Dakota · Youth development