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Southwest Developmental 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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.04M (2023)

Expenses
$2.59M (2023)

Total Assets
$859k (2023)

Total Liabilities
$474k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,035,783
Expenses
$2,590,940
Net Income
-$555,157
Net Assets
$384,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805,319
88.7%
Program Services $184,475
9.1%
Investment Income $70,329
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$24,340
Notable Expenses Percent of Total Expenses
Executive Compensation $341,264
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $444,343
17.1%
Assets/Debt
Total Assets $858,797
Total Liabilities $473,870
Net Assets $384,927
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $185,091 $0 $26,393
Craig Wikoff (Cfo) $101,577 $0 $28,203
Nancy Weeks (Chairman) $0 $0 $0
Mike Lewis (Vice Chairman) $0 $0 $0
Liz Oldham (Director) $0 $0 $0
Barb Esfeld (Director) $0 $0 $0
Mitchell Foster (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Dot Leiker (Director) $0 $0 $0
Jane Leitheiser (Secretary) $0 $0 $0
Donna Pelton (Director) $0 $0 $0
Ellen Kershner (Director) $0 $0 $0
Zachary Shultz (Director) $0 $0 $0
Patricia Sharp (Director) $0 $0 $0
Traci Shellenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,204
Expenses
$1,656,728
Net Income
$202,476
Net Assets
$940,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,674,932
90.1%
Program Services $190,453
10.2%
Investment Income $16,576
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$22,757
Notable Expenses Percent of Total Expenses
Executive Compensation $313,987
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $409,777
24.7%
Assets/Debt
Total Assets $1,402,507
Total Liabilities $462,423
Net Assets $940,084
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $168,916 $0 $23,768
Craig Wikoff (Cfo) $95,766 $0 $25,537
Nancy Weeks (Chairman) $0 $0 $0
Mike Lewis (Vice Chairman) $0 $0 $0
Barb Esfeld (Director) $0 $0 $0
Mitchell Foster (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Dot Leiker (Director) $0 $0 $0
Jane Leitheiser (Secretary) $0 $0 $0
Donna Pelton (Director) $0 $0 $0
Catherine Sandstrom (Director) $0 $0 $0
Zachary Shultz (Director) $0 $0 $0
Patricia Sharp (Director) $0 $0 $0
Traci Shellenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,718,031
Expenses
$1,666,852
Net Income
$51,179
Net Assets
$737,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,568,120
91.3%
Program Services $161,222
9.4%
Investment Income $2,065
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$13,376
Notable Expenses Percent of Total Expenses
Executive Compensation $306,352
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $383,888
23.0%
Assets/Debt
Total Assets $1,149,870
Total Liabilities $412,262
Net Assets $737,608
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $163,591 $0 $24,262
Craig Wikoff (Cfo) $91,787 $0 $26,712
Nancy Weeks (Chairman) $0 $0 $0
Mike Lewis (Vice Chairman) $0 $0 $0
Rita Kuhn (Secretary) $0 $0 $0
Barb Esfeld (Director) $0 $0 $0
Mitchell Foster (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Dot Leiker (Director) $0 $0 $0
Jane Leitheiser (Director) $0 $0 $0
Donna Pelton (Director) $0 $0 $0
Catherine Sandstrom (Director) $0 $0 $0
Zachary Shultz (Director) $0 $0 $0
Patricia Sharp (Director) $0 $0 $0
Traci Shellenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,921,555
Expenses
$1,684,009
Net Income
$237,546
Net Assets
$686,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,739,111
90.5%
Program Services $161,160
8.4%
Investment Income $14,339
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,945
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,606
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $403,657
24.0%
Assets/Debt
Total Assets $839,396
Total Liabilities $152,967
Net Assets $686,429
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $148,888 $0 $22,532
Craig Wikoff (Cfo) $90,449 $0 $24,737
Nancy Weeks (Chairman) $0 $0 $0
Mike Lewis (Vice Chairman) $0 $0 $0
Rita Kuhn (Secretary) $0 $0 $0
Sherri Deleon (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Dot Leiker (Director) $0 $0 $0
Jane Leitheiser (Director) $0 $0 $0
Donna Pelton (Director) $0 $0 $0
Catherine Sandstrom (Director) $0 $0 $0
Patricia Sharp (Director) $0 $0 $0
Traci Shellenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,792,708
Expenses
$1,773,845
Net Income
$18,863
Net Assets
$448,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,210
89.5%
Program Services $138,242
7.7%
Investment Income $24,445
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,811
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,129
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $385,728
21.7%
Assets/Debt
Total Assets $612,911
Total Liabilities $164,028
Net Assets $448,883
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $143,184 $0 $22,443
Craig Wikoff (Cfo) $82,149 $0 $25,353
Nancy Weeks (Chairman) $0 $0 $0
Mike Lewis (Vice Chairman) $0 $0 $0
Rita Kuhn (Secretary) $0 $0 $0
Sherri Deleon (Director) $0 $0 $0
Shannon Dimitt (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Dot Leiker (Director) $0 $0 $0
Jane Leitheiser (Director) $0 $0 $0
Donna Pelton (Director) $0 $0 $0
Catherine Sandstrom (Director) $0 $0 $0
Kenneth Schremmer (Director) $0 $0 $0
Patricia Sharp (Director) $0 $0 $0
Traci Shellenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,773,323
Expenses
$1,691,660
Net Income
$81,663
Net Assets
$430,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,601,252
90.3%
Program Services $137,232
7.7%
Investment Income $9,368
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $934
0.1%
Net Inventory Sales $0
Other Revenue $24,537
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,165
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $352,981
20.9%
Assets/Debt
Total Assets $609,308
Total Liabilities $179,288
Net Assets $430,020
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $138,363 $0 $21,683
Craig Wikoff (Cfo) $79,902 $0 $25,217
Nancy Weeks (Chairman) $0 $0 $0
Mike Lewis (Vice Chairman) $0 $0 $0
Rita Kuhn (Secretary) $0 $0 $0
Tami Allen (Treasurer) $0 $0 $0
Shannon Dimitt (Director) $0 $0 $0
Scott Harris (Director) $0 $0 $0
Dot Leiker (Director) $0 $0 $0
Jane Leitheiser (Director) $0 $0 $0
Donna Pelton (Director) $0 $0 $0
Catherine Sandstrom (Director) $0 $0 $0
Kenneth Schremmer (Director) $0 $0 $0
Patricia Sharp (Director) $0 $0 $0
Traci Shellenberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,417,175
Expenses
$1,685,947
Net Income
-$268,772
Net Assets
$348,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,588,498
> 100%
Program Services $128,122
9.0%
Investment Income $4,025
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,555
Net Inventory Sales $0
Other Revenue -$298,915
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,054
33.5%
Assets/Debt
Total Assets $601,726
Total Liabilities $253,369
Net Assets $348,357
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $138,224 $0 $6,391
Schedule Attached (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,615,827
Expenses
$1,693,955
Net Income
-$78,128
Net Assets
$617,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,136
> 100%
Program Services $129,889
8.0%
Investment Income $1,408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,212
Net Inventory Sales $0
Other Revenue -$169,394
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $562,493
33.2%
Assets/Debt
Total Assets $733,617
Total Liabilities $116,488
Net Assets $617,129
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $139,643 $0 $6,205
Schedule Attached (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,509
Expenses
$1,705,186
Net Income
-$18,677
Net Assets
$695,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,167
97.8%
Program Services $124,599
7.4%
Investment Income $1,035
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,189
Net Inventory Sales $0
Other Revenue -$87,103
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $525,318
30.8%
Assets/Debt
Total Assets $817,298
Total Liabilities $122,041
Net Assets $695,257
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $131,537 $0 $15,434
Schedule Attached (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,781,623
Expenses
$1,768,158
Net Income
$13,465
Net Assets
$713,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,715,335
96.3%
Program Services $124,254
7.0%
Investment Income $972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$356
Net Inventory Sales $0
Other Revenue -$58,582
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $556,769
31.5%
Assets/Debt
Total Assets $838,472
Total Liabilities $124,538
Net Assets $713,934
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $135,933 $0 $16,709
Schedule Attached (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,749,917
Expenses
$1,853,503
Net Income
-$103,586
Net Assets
$700,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,788,062
> 100%
Program Services $113,863
6.5%
Investment Income $705
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$676
Net Inventory Sales $0
Other Revenue -$152,037
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $535,225
28.9%
Assets/Debt
Total Assets $849,518
Total Liabilities $149,049
Net Assets $700,469
Compensation
Key Employees and Officers Compensation Related Other
Mark G Hinde (Ceo) $124,951 $0 $14,751
Schedule Attached (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,954,862
Expenses
$1,905,934
Net Income
$48,928
Net Assets
$804,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,872,641
95.8%
Program Services $116,676
6.0%
Investment Income $795
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$35,250
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,148
26.7%
Assets/Debt
Total Assets $961,396
Total Liabilities $157,341
Net Assets $804,055

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,024,914
Expenses
$2,012,869
Net Income
$12,045
Net Assets
$755,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,348
95.6%
Program Services $115,990
5.7%
Investment Income $1,960
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,032
Net Inventory Sales $0
Other Revenue -$22,352
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $507,554
25.2%
Assets/Debt
Total Assets $904,112
Total Liabilities $148,985
Net Assets $755,127

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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