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Nonprofiteer
← RURAL OFFICE OF COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by RURAL OFFICE OF COMMUNITY SERVICES.

Totals

Total revenue
$15,413,721
Total expenses
$14,379,978
Contributions and grants received
$15,021,035
Grants paid
$0
Program service revenue
$386,352
Investment income
$6,334
Other revenue
$0
Total assets, end of year
$2,487,516
Total liabilities, end of year
$844,922
Net assets or fund balances, end of year
$1,642,594
Program services expenses (Part IX)
$13,118,571
Management and general expenses
$1,261,407
Fundraising expenses
$0
Program service expenses (Part III)
$13,118,571

Program services were 91.2% 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)

    $13,584,814

  • 1f · All other contributions, gifts and grants

    $1,436,221

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $382,736 · related or exempt $382,736

  • 2b · Program service revenue: MISCELLANEOUS

    total $3,616 · related or exempt $3,616

  • 3 · Investment income

    total $6,334 · excluded $6,334

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,003,273 · program services $2,587,150 · management and general $416,123

  • 9 · Other employee benefits

    total $1,807,067 · program services $1,621,079 · management and general $185,988

  • 10 · Payroll taxes

    total $229,750 · program services $197,585 · management and general $32,165

  • 11b · Fees: legal

    total $11,443 · management and general $11,443

  • 11c · Fees: accounting

    total $41,405 · management and general $41,405

  • 11g · Fees: other

    total $128,265 · program services $128,265

  • 12 · Advertising and promotion

    total $13,426 · program services $9,912 · management and general $3,514

  • 13 · Office expenses

    total $95,721 · program services $92,418 · management and general $3,303

  • 16 · Occupancy

    total $1,129,240 · program services $955,213 · management and general $174,027

  • 17 · Travel

    total $167,837 · program services $125,077 · management and general $42,760

  • 22 · Depreciation, depletion and amortization

    total $279,664 · program services $275,846 · management and general $3,818

  • 23 · Insurance

    total $151,091 · program services $119,972 · management and general $31,119

  • 24a · Other expenses: SPECIAL PROJECTS

    total $4,917,295 · program services $4,785,396 · management and general $131,899

  • 24b · Other expenses: MATERIALS & FOOD SUPPLIES

    total $1,225,587 · program services $1,144,691 · management and general $80,896

  • 24c · Other expenses: MEALS & WINTERIZATION

    total $659,816 · program services $659,816

  • 24d · Other expenses: EQUIP & MAINTENANCE

    total $261,994 · program services $182,182 · management and general $79,812

  • 24e · All other expenses

    total $257,104 · program services $233,969 · management and general $23,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $390,795 · end of year $764,167

  • 3 · Pledges and grants receivable

    beginning of year $548,051 · end of year $269,673

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

    $4,260,929

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

    $2,807,253

  • 10c · Land, buildings and equipment, net

    beginning of year $681,292 · end of year $1,453,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,554 · end of year $364,901

  • 19 · Deferred revenue

    beginning of year $370,831

  • 23 · Secured mortgages and notes payable

    beginning of year $128,941 · end of year $182,952

  • 25 · Other liabilities

    beginning of year $88,961 · end of year $297,069

  • 27 · Net assets without donor restrictions

    beginning of year $928,851 · end of year $1,642,594

Mission and programs · 2022

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 42 HOMES WERE WINTERIZED AND 53 UNSAFE FURNACES WERE REPLACED. A TOTAL OF 295 PEOPLE WERE SERVED.

    Expenses $1,628,147

  • TRANSPORTATION PROGRAM PROVIDES RURAL TRANSPORTATION FOR ELDERLY AND LOW- INCOME AND DISABLED. SERVED 1,806 PEOPLE, PROVIDED 84,224 RIDES AND COVERED MILES OF 705,615 IN 22 COUNTIES IN SD.

    Expenses $2,416,304

  • NUTRITION PROGRAM PROVIDED 164,606 MEALS TO ELDERLY, SHUT-INS, LOW INCOME AND DISABLED PEOPLE IN 20 COMMUNITIES- SERVED 869 INDIVIDUALS.

    Expenses $2,052,343

  • OTHER PROGRAMS INCLUDES EMERGENCY FOOD AND SHELTER ASSISTANCE TO WELLFARE 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 $7,021,777

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clint Bartlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgia Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgia Chicoine

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jamies Deines

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Figland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Fischer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Charging Hawk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Kasten

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Fred Kull

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Dallas Laffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Smith

    CEO

    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
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202402919349301285

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