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Nonprofit · EIN 84-0591159

SOUTHEASTERN DEVELOPMENTAL SERVICE INC

Tax-exempt · LAMAR, CO 81052

Financials

$3.3M$3.2M2022$3.5M$3.7M2023
Revenue Expenses · by fiscal year end
Financials of SOUTHEASTERN DEVELOPMENTAL SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$3,454,437$3,651,349-$196,912$1,375,634$293,369$1,082,265
June 30, 2023990$3,272,763$3,217,412$55,351$1,494,881$218,158$1,276,723
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$19,203
Program service revenue
$3,429,035
Investment income
$6,199
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,379,365
Salaries, compensation and benefits (total)
$2,856,592
Professional fundraising fees
$0
Accounting fees
$26,863
Travel
$17
Depreciation
$88,271
Program services (functional)
$3,102,294
Management and general (functional)
$549,055

Balance sheet and other

Total assets, start of year
$1,494,881
Total assets, end of year
$1,375,634
Total liabilities, end of year
$293,369
Net assets, end of year
$1,082,265
Land, buildings and equipment
$367,807
Publicly traded securities
$41,695
Net assets without donor restrictions
$1,082,265
Gross unrelated business income
$8,815
Gross receipts
$3,454,437
Employees
102
Volunteers
5
Year formed
1964
State of legal domicile
CO

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARIO FIGUEROADIRECTOR
Trustee or director
0.5$0
JO ANN OROZCODIRECTOR
Trustee or director
0.5$0
DON YOXSIMERDIRECTOR
Trustee or director
0.5$0
TERESA MADRIDDIRECTOR
Trustee or director
0.5$0
COLEEN TINNESDIRECTOR
Trustee or director
0.5$0
MAXINE SPELLDIRECTOR
Trustee or director
0.5$0
JASON WHISENANDPRESIDENT
Officer
40$0
JOHN MUNEZVICE PRESIDENT
Officer
0.5$0
BART BUXTONSECRETARY
Officer
0.5$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
Nikki McDowellFinance Dir.
Officer
45$59,022
Jason WhisenandVice President
Trustee or director, Officer
0.5$0
Jessica HaysSecretary
Trustee or director, Officer
0.5$0
Maxine SpellDirector
Trustee or director
0.5$0
Loretta JohnsonDirector
Trustee or director
0.5$0
Mario FigueroaDirector
Trustee or director
0.5$0
Jo Ann OrozcoDirector
Trustee or director
0.5$0
John MunezDirector
Trustee or director
0.5$0
Bart BuxtonDirector
Trustee or director
0.5$0
Talara CoenDirector
Trustee or director
0.5$0
Ronny FarmerDirector
Trustee or director
0.5$0
Landi WagnerPresident
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
1111 S 4TH ST, LAMAR, CO 81052-3804
Principal officer (990 for 2023)
MARK HENSON, 111 S 4TH ST, LAMAR, CO 81052
Signed the 990
MARK HENSON, PRESIDENT
Phone
(719) 336-3244
Return prepared by
MBE CPAS LLP

Mission

THE MISSION OF SDS IS TO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES WITHIN THEIR LOCAL COMMUNITIES, ASSIST IN THE PERSON ACHIEVING THEIR FULLEST POTENTIAL FOR VOCATIONAL AND INTEGRATED LIVING, AND BECOMING AN INTEGRAL AND RESPONSIBLE COMMUNITY CITIZEN.

990 for the year ended June 30, 2024

Program accomplishments

  • COMPREHENSIVE SERVICES - INCLUDES A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS.
    Expenses $1,939,334 · revenue $2,284,019
  • ADULT SUPPORTING LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
    Expenses $1,151,653 · revenue $1,144,854
  • CASE MANAGEMENT SERVICES - DETERMINATION OF ELIGIBILITY FOR SERVICE AND SUPPORT, SERVICE AND SUPPORT, SERVICE AND SUPPORT COORDINATION, THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS OF PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES.
    Expenses $11,307

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0591159
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
1970
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$1,375,634
Income (IRS master file)
$3,454,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$3,454,437$3,651,349$1,375,634IRS
990June 2023$3,272,763$3,217,412$1,494,881XML
990June 2022$3,225,640$3,150,519$1,447,883IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 84-0591159).

Questions about SOUTHEASTERN DEVELOPMENTAL SERVICE INC

What is the EIN of SOUTHEASTERN DEVELOPMENTAL SERVICE INC?
The employer identification number (EIN) of SOUTHEASTERN DEVELOPMENTAL SERVICE INC is 84-0591159.
Is SOUTHEASTERN DEVELOPMENTAL SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to SOUTHEASTERN DEVELOPMENTAL SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTHEASTERN DEVELOPMENTAL SERVICE 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 SOUTHEASTERN DEVELOPMENTAL SERVICE 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 SOUTHEASTERN DEVELOPMENTAL SERVICE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of SOUTHEASTERN DEVELOPMENTAL SERVICE INC?
The 990 for the year ended June 30, 2024 names MARK HENSON.
Who are the officers and directors of SOUTHEASTERN DEVELOPMENTAL SERVICE INC?
The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SOUTHEASTERN DEVELOPMENTAL SERVICE INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $3,454,437, expenses of $3,651,349 and total assets of $1,375,634 at year end.

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