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Nonprofiteer
← RURAL OFFICE OF COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by RURAL OFFICE OF COMMUNITY SERVICES.

Totals

Total revenue
$15,904,961
Total expenses
$14,049,050
Contributions and grants received
$15,432,223
Grants paid
$0
Program service revenue
$475,964
Investment income
-$3,226
Other revenue
$0
Total assets, end of year
$4,287,478
Total liabilities, end of year
$788,973
Net assets or fund balances, end of year
$3,498,505
Program services expenses (Part IX)
$13,034,711
Management and general expenses
$1,014,339
Fundraising expenses
$0
Program service expenses (Part III)
$13,034,711

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,227,275

  • 1f · All other contributions, gifts and grants

    $1,204,948

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $475,964 · related or exempt $475,964

  • 3 · Investment income

    total $6,300 · related or exempt $6,300

  • 7b · Less cost or other basis and sales expenses

    other assets $9,526

  • 7c · Gain or loss

    other assets -$9,526

  • 7d · Net gain or loss

    total -$9,526 · related or exempt -$9,526

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,356,772 · program services $2,985,704 · management and general $371,068

  • 9 · Other employee benefits

    total $1,243,498 · program services $1,037,319 · management and general $206,179

  • 10 · Payroll taxes

    total $278,065 · program services $247,327 · management and general $30,738

  • 11b · Fees: legal

    total $22,423 · program services $22,423

  • 11c · Fees: accounting

    total $107,225 · program services $89,778 · management and general $17,447

  • 11g · Fees: other

    total $34,382 · management and general $34,382

  • 12 · Advertising and promotion

    total $9,386 · program services $9,285 · management and general $101

  • 13 · Office expenses

    total $75,599 · program services $71,917 · management and general $3,682

  • 16 · Occupancy

    total $857,572 · program services $767,767 · management and general $89,805

  • 17 · Travel

    total $135,289 · program services $103,969 · management and general $31,320

  • 22 · Depreciation, depletion and amortization

    total $417,625 · program services $408,460 · management and general $9,165

  • 23 · Insurance

    total $193,168 · program services $167,388 · management and general $25,780

  • 24a · Other expenses: SPECIAL PROJECTS

    total $5,437,397 · program services $5,325,531 · management and general $111,866

  • 24b · Other expenses: MATERIALS & FOOD SUPPLIES

    total $1,095,773 · program services $1,054,913 · management and general $40,860

  • 24c · Other expenses: MEALS & WINTERIZATION

    total $288,219 · program services $288,219

  • 24d · Other expenses: FUEL

    total $188,766 · program services $186,546 · management and general $2,220

  • 24e · All other expenses

    total $307,891 · program services $268,165 · management and general $39,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $764,167 · end of year $646,631

  • 3 · Pledges and grants receivable

    beginning of year $269,673 · end of year $1,045,881

  • 10a · Land, buildings and equipment: cost or other basis

    $4,849,687

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,970,761

  • 10c · Land, buildings and equipment, net

    beginning of year $1,453,676 · end of year $1,878,926

  • 15 · Other assets

    end of year $716,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,901 · end of year $370,225

  • 23 · Secured mortgages and notes payable

    beginning of year $182,952 · end of year $140,324

  • 25 · Other liabilities

    beginning of year $297,069 · end of year $278,424

  • 27 · Net assets without donor restrictions

    beginning of year $1,642,594 · end of year $3,498,505

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES TO ADDRESS THE NEEDS OF THE LOW INCOME AND ELDERLY INDIVIDUALS, TO REVITALIZE COMMUNITIES AND EMPOWER FAMILIES AND INDIVIDUALS IN RURAL SOUTH DAKOTA TO GAIN SELF SUFFICIENCY.

Activities or mission (Part I)

THE RURAL OFFICE OF COMMUNITY SERVICES PROVIDES A WIDE RANGE OF COMMUNITY SERVICES TO THE LOW INCOME AND ELDERLY POPULATION IN TWENTY TWO COUNTIES IN SOUTHCENTRAL AND SOUTHEASTERN SOUTH DAKOTA

  • WEATHERIZATION PROGRAM

    Expenses $1,567,432

  • TRANSPORTATION PROGRAM PROVIDES RURAL TRANSPORTATION FOR ELDERLY AND LOW- INCOME AND DISABLED.

    Expenses $3,051,102

  • NUTRITION PROGRAM PROVIDED MEALS TO ELDERLY, SHUT INS, LOW INCOME AND DISABLED PEOPLE.

    Expenses $2,059,522

  • OTHER PROGRAMS INCLUDES EMERGENCY FOOD AND SHELTER ASSISTANCE TO WELFARE RECIPIENTS, GARDEN PROJECTS, BASIC NEEDS PROGRAM, SCHOOL SUPPLY PROGRAM FOR LOW INCOME CHILDREN, PROVIDE ENERGY KITS, HOME SAFETY DEVICES, FANS, AIR CONDITIONERS WHERE NEEDED.

    Expenses $6,356,655

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Georgia Chicoine

    SECRETARY

    Total calculated
    $0

  • James Deines

    TREASURER

    Total calculated
    $0

  • Julie Dennis

    MEMBER

    Total calculated
    $0

  • Wendy Figland

    MEMBER

    Total calculated
    $0

  • Rachel Fischer

    MEMBER

    Total calculated
    $0

  • Brenda Jaton

    MEMBER

    Total calculated
    $0

  • Jim Kasten

    CHAIR

    Total calculated
    $0

  • Fred Kull

    VICE CHAIR

    Total calculated
    $0

  • Dallas Laffey

    MEMBER

    Total calculated
    $0

  • Julie Weddel

    MEMBER

    Total calculated
    $0

  • Angela Waldner

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202541689349300219

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