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Sioux Residential Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$213k (2024)

Expenses
$171k (2024)

Total Assets
$305k (2024)

Total Liabilities
$221k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,288
Expenses
$171,073
Net Income
$42,215
Net Assets
$83,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,970
99.4%
Investment Income $1,318
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,091
18.2%
Assets/Debt
Total Assets $304,980
Total Liabilities $221,069
Net Assets $83,911
Compensation
Key Employees and Officers Compensation Related Other
Bob Mcnaney (Chair) $0 $0 $0
Dr Larry Fenton (Vice Chair) $0 $0 $0
Jay Soukup (Secretary/Treasurer) $0 $0 $0
Marli Schippers (Director) $0 $0 $0
Kimberly Nooney (Director) $0 $0 $0
Doug Berkland (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Josh Pauli (Director) $0 $0 $0
Steve Watkins (Lifescape Ceo) $0 $345,926 $39,144
Stephan Wilson (Lifescape Cfo) $0 $198,415 $32,603

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,149
Expenses
$177,501
Net Income
$30,648
Net Assets
$41,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,149
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,792
18.5%
Assets/Debt
Total Assets $310,319
Total Liabilities $268,623
Net Assets $41,696
Compensation
Key Employees and Officers Compensation Related Other
Steve Watkins (Lifescape Ceo) $0 $309,623 $35,981
Stephan Wilson (Lifescape Cfo) $0 $185,196 $30,583
Marli Schippers (Chair) $0 $0 $0
Bob Mcnaney (Vice Chair) $0 $0 $0
Jay Soukup (Secretary/Treasurer) $0 $0 $0
Dr Larry Fenton (Director) $0 $0 $0
Kimberly Nooney Beg 12023 (Director) $0 $0 $0
Doug Berkland Beg 12023 (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Jack Hopkins Left 122022 (Director) $0 $0 $0
Dr Patty Peters Left 122022 (Director) $0 $0 $0
Mark Sternhagen Left 122022 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,252
Expenses
$172,060
Net Income
$32,192
Net Assets
$11,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,246
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,035
12.2%
Assets/Debt
Total Assets $303,920
Total Liabilities $292,872
Net Assets $11,048
Compensation
Key Employees and Officers Compensation Related Other
Steve Watkins (Lifescape Ceo) $0 $285,408 $33,834
Stephan Wilson (Lifescape Cfo) $0 $181,366 $29,021
Marli Schippers Beg 122021 (Chair) $0 $0 $0
Dr Larry Fenton (Vice Chair) $0 $0 $0
Jay Soukup Beg 122021 (Secretary/Treasurer) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Jack Hopkins (Director) $0 $0 $0
Dr Patty Peters (Director) $0 $0 $0
Bob Mcnaney (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Molly Mccarthy Left 122021 (Director) $0 $0 $0
Jon Soderholm Left 122021 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,703
Expenses
$160,544
Net Income
$43,159
Net Assets
-$21,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,695
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,178
11.3%
Assets/Debt
Total Assets $282,692
Total Liabilities $303,836
Net Assets -$21,144
Compensation
Key Employees and Officers Compensation Related Other
Steve Watkins (Lifescape Ceo) $283,909 $0 $29,223
Steve Wilson (Lifescape Cfo) $176,260 $0 $25,454
Jason Harris (Chair) $0 $0 $0
Dr Larry Fenton (Vice Chair) $0 $0 $0
Jack Hopkins (Secretary/Treasurer) $0 $0 $0
Dr Patty Peters (Director) $0 $0 $0
Molly Mccarthy (Director) $0 $0 $0
Bod Mcnaney Joined 12021 (Director) $0 $0 $0
Jon Soderholm (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Joe Henkin Left 122020 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,447
Expenses
$175,020
Net Income
$24,427
Net Assets
-$64,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,313
99.9%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125
0.1%
Assets/Debt
Total Assets $284,314
Total Liabilities $348,617
Net Assets -$64,303
Compensation
Key Employees and Officers Compensation Other
Gayle Ver Hey (Chair Left 12/2019) $0 $0
Jason Harris (Chair) $0 $0
Dr Larry Fenton (Vice Chair Joined 8/2019) $0 $0
Jack Hopkins (Secretary/Treasurer) $0 $0
Dr Patty Peters (Director) $0 $0
Jon Soderholm (Director) $0 $0
Jeff Hazard (Director Left 8/2019) $0 $0
Mark Sternhagen (Director) $0 $0
Molly Mccarthy (Director) $0 $0
Joe Henkin (Director) $0 $0
Steve Watkins (Ceo Sda Dbe Lifescape) $0 $0
Stephan Wilson (Cfo Sda Dba Lifescape) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,063
Expenses
$182,259
Net Income
$16,804
Net Assets
-$88,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012
0.5%
Program Services $198,015
99.5%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28
0.0%
Assets/Debt
Total Assets $291,475
Total Liabilities $380,205
Net Assets -$88,730
Compensation
Key Employees and Officers Compensation Other
Gayle Ver Hey (Chair) $0 $0
Jason Harris (Vice Chair) $0 $0
John Rozell (Secretary/Treasurer (Until 11/18)) $0 $0
Jon Soderholm (Secretary/Treasurer (Beg. 11/18)) $0 $0
Dr Patty Peters (Director) $0 $0
Jack Hopkins (Director) $0 $0
Jeff Hazard (Director) $0 $0
Mark Sternhagen (Director) $0 $0
Ken Breaw (Director (Until 11/18)) $0 $0
Molly Mccarthy (Director (Beg. 11/18)) $0 $0
Joe Henkin (Director (Beg. 11/18)) $0 $0
Anne Rieck Mcfarland (Ceo Sda Dba Lifescape (Until 1/19)) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$194,693
Expenses
$183,347
Net Income
$11,346
Net Assets
-$105,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,276
99.8%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $409
0.2%
Assets/Debt
Total Assets $307,473
Total Liabilities $413,007
Net Assets -$105,534
Compensation
Key Employees and Officers Compensation Other
Gayle Ver Hey (Chair) $0 $0
Jason Harris (Vice Chair) $0 $0
John Rozell (Secretary/Treasurer) $0 $0
Dr Patty Peters (Director) $0 $0
Jack Hopkins (Director) $0 $0
Jeff Hazard (Director) $0 $0
Mark Sternhagen (Director) $0 $0
Ken Breaw (Director) $0 $0
Anne Rieck Mcfarland (Ceo Sda Dba Lifescape) $0 $0
Stephan Wilson (Cfo Sda Dba Lifescape) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,068
Expenses
$188,057
Net Income
$4,011
Net Assets
-$116,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,554
1.3%
Program Services $189,507
98.7%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $916
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,739
13.7%
Assets/Debt
Total Assets $328,207
Total Liabilities $445,087
Net Assets -$116,880
Compensation
Key Employees and Officers Compensation Related Other
Dr Patty Peters (Chair) $0 $0 $0
Gayle Ver Hey (Vice Chair) $0 $0 $0
John Rozell Joined 12017 (Secretary/Treasurer) $0 $0 $0
Jack Hopkins (Director) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Steve Metli Left 22017 (Director) $0 $0 $0
Ken Breaw (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Anne Rieck Mcfarland (Ceo Sda Dba Lifescape) $0 $211,387 $10,031
Brandi Kowalczyk Left 112016 (Cfo Sda Dba Lifescape) $0 $102,354 $11,376
Stephan Wilson Joined 12017 (Cfo Sda Dba Lifescape) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,536
Expenses
$193,242
Net Income
$5,294
Net Assets
-$120,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,777
4.4%
Program Services $189,752
95.6%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $890
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,608
12.7%
Assets/Debt
Total Assets $352,510
Total Liabilities $473,401
Net Assets -$120,891
Compensation
Key Employees and Officers Compensation Related Other
H Chip Carlson (Chair Jan Apr.) $0 $0 $0
Dr Patty Peters (Vice Chair Jan Apr; Chair Apr Dec) $0 $0 $0
Gayle Ver Hey (Sec/Treas Jan Apr; Vice Chair Apr Dec.) $0 $0 $0
Jack Hopkins (Past Chair) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Steve Metli (Director) $0 $0 $0
Kent Breaw (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Anne Rieck Mcfarland (Ceo Sda Dba Lifescape) $0 $197,282 $9,983
Brandi Kowalczyk (Cfo Sda Dba Lifescape) $0 $98,656 $10,712

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,543
Expenses
$187,974
Net Income
$13,569
Net Assets
-$126,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,389
7.6%
Program Services $186,147
92.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $872
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,310
13.5%
Assets/Debt
Total Assets $378,267
Total Liabilities $504,452
Net Assets -$126,185
Compensation
Key Employees and Officers Compensation Related Other
H Chip Carlson (Chair) $0 $0 $0
Dr Patty Peters (Vice Chair) $0 $0 $0
Gayle Ver Hey (Secretary/Treasurer) $0 $0 $0
Jack Hopkins (Past Chair) $0 $0 $0
Jeff Hazard (Director) $0 $0 $0
Steve Metli (Director) $0 $0 $0
Kent Breaw (Director) $0 $0 $0
Jason Harris (Director) $0 $0 $0
Mark Sternhagen (Director) $0 $0 $0
Amy Evenson (Director Until Nov. 2014) $0 $0 $0
Dr Jeff Tschetter (Director Until Nov. 2014) $0 $0 $0
Anne Rieck Mcfarland (Ceo Sda Dba Lifescape) $0 $206,276 $11,456
Brandi Kowalczyk (Cfo Sda Dba Lifescape) $0 $104,113 $18,414

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,235
Expenses
$185,909
Net Income
$4,326
Net Assets
-$139,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,338
3.9%
Program Services $182,941
96.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $379,335
Total Liabilities $519,089
Net Assets -$139,754
Compensation
Key Employees and Officers Compensation Related Other
Jack Hopkins (Chair) $0 $0 $0
Dr Patty Peters (Vice Chair) $0 $0 $0
Gayle Ver Hey (Secretary/Treasurer) $0 $0 $0
Jeff Hazard (Member At Large) $0 $0 $0
Steve Metli (Director) $0 $0 $0
Ken Breaw (Director) $0 $0 $0
Amy Evenson (Director) $0 $0 $0
Dr Jeff Tschetter (Director) $0 $0 $0
Al Schoeneman Until Dec 2013 (Director) $0 $0 $0
John Rozell Until Dec 2013 (Director) $0 $0 $0
Anne Rieck Mcfarland (Ceo Sda Dba Lifescape) $0 $147,415 $22,398
Brandi Kowalczyk (Cfo Sda Dba Lifescape) $0 $77,248 $29,856

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,306
Expenses
$186,648
Net Income
-$1,342
Net Assets
-$144,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,977
2.7%
Program Services $180,329
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $407,371
Total Liabilities $551,451
Net Assets -$144,080

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,310
Expenses
$178,899
Net Income
$411
Net Assets
-$142,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,310
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $419,781
Total Liabilities $562,519
Net Assets -$142,738

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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