Skip to content
Nonprofiteer
← SIOUX RESIDENTIAL SERVICES INC

Form 990 for tax year 2022

Filed by SIOUX RESIDENTIAL SERVICES INC.

Totals

Total revenue
$208,149
Total expenses
$177,501
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$208,149
Investment income
$0
Other revenue
$0
Total assets, end of year
$310,319
Total liabilities, end of year
$268,623
Net assets or fund balances, end of year
$41,696
Program services expenses (Part IX)
$127,441
Management and general expenses
$50,060
Fundraising expenses
$0
Program service expenses (Part III)
$127,441

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE WATKINS

    LIFESCAPE CEO

    Total calculated
    $345,604
    From this org
    $0
    From related orgs
    $309,623
    Other
    $35,981
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,359 related
    Bonus
    $0
    Other
    $0 + $1,264 related
    Deferred
    $0 + $7,668 related
    Nontaxable benefits
    $0 + $28,776 related
    Filer's total
    $0 + $346,067 related

  • STEPHAN WILSON

    LIFESCAPE CFO

    Total calculated
    $215,779
    From this org
    $0
    From related orgs
    $185,196
    Other
    $30,583
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,987 related
    Bonus
    $0
    Other
    $0 + $1,209 related
    Deferred
    $0 + $4,851 related
    Nontaxable benefits
    $0 + $26,195 related
    Filer's total
    $0 + $216,242 related

  • MARLI SCHIPPERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3.5 related

  • BOB MCNANEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JAY SOUKUP

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DR LARRY FENTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KIMBERLY NOONEY - BEG 12023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DOUG BERKLAND - BEG 12023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JASON HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JACK HOPKINS - LEFT 122022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DR PATTY PETERS - LEFT 122022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARK STERNHAGEN - LEFT 122022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED PARTY, LIFESCAPE, TO DETERMINE COMPENSATION FOR THE CEO AND CFO. LIFESCAPE USES THE METHODS LISTED IN PART I, LINE 3 TO DETERMINE THE COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343059349302294

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.