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Southeastern Developmental Service 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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.27M (2023)

Expenses
$3.22M (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$218k (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,272,763
Expenses
$3,217,412
Net Income
$55,351
Net Assets
$1,276,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,884
1.2%
Program Services $3,225,736
98.6%
Investment Income $6,127
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,022
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,323,833
72.2%
Assets/Debt
Total Assets $1,494,881
Total Liabilities $218,158
Net Assets $1,276,723
Compensation
Key Employees and Officers Compensation Related Other
Nikki Mc Dowell (Finance Dir.) $59,022 $0 $0
Jason Whisenand (Vice President) $0 $0 $0
Jessica Hays (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
Loretta Johnson (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Jo Ann Orozco (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Bart Buxton (Director) $0 $0 $0
Talara Coen (Director) $0 $0 $0
Ronny Farmer (Director) $0 $0 $0
Landi Wagner (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,225,640
Expenses
$3,150,519
Net Income
$75,121
Net Assets
$1,220,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,798
10.7%
Program Services $2,878,565
89.2%
Investment Income $704
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,097
Net Inventory Sales $0
Other Revenue $5,670
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,520
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,819
54.5%
Assets/Debt
Total Assets $1,447,883
Total Liabilities $227,435
Net Assets $1,220,448
Compensation
Key Employees and Officers Compensation Related Other
David Harbour Through Feb 22 (Executive Dir.) $67,193 $0 $0
Nikki Mc Dowell (Finance Dir.) $60,393 $0 $0
Dennis Pearson (Past President) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Jessica Hays (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
Heather Whisenand (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Bart Buxton (Director) $0 $0 $0
Landi Wagner (Director) $0 $0 $0
Landi Wagner (President) $0 $0 $0
Janie Grela (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,894,457
Expenses
$3,219,600
Net Income
-$325,143
Net Assets
$1,142,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,829
1.5%
Program Services $2,822,693
97.5%
Investment Income $4,077
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,858
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,355
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,019
57.3%
Assets/Debt
Total Assets $1,381,597
Total Liabilities $238,799
Net Assets $1,142,798
Compensation
Key Employees and Officers Compensation Related Other
David Harbour (Executive Dir.) $69,879 $0 $0
Dennis Pearson (President) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Jessica Hays (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
Heather Whisenand (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Bart Buxton (Director) $0 $0 $0
Landi Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,362,332
Expenses
$3,006,484
Net Income
$355,848
Net Assets
$1,472,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,399
11.3%
Program Services $2,975,057
88.5%
Investment Income $5,376
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,452
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,679,241
55.9%
Assets/Debt
Total Assets $1,695,492
Total Liabilities $223,299
Net Assets $1,472,193
Compensation
Key Employees and Officers Compensation Related Other
David Harbour (Executive Dir.) $69,620 $0 $0
Bill Tyson (Finance Dir.) $43,518 $0 $0
Dennis Pearson (President) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Melanie Martinez (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Bart Buxton (Director) $0 $0 $0
Landi Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,878,934
Expenses
$2,946,428
Net Income
-$67,494
Net Assets
$1,116,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,408
1.3%
Program Services $2,826,693
98.2%
Investment Income $4,716
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,401
Net Inventory Sales $0
Other Revenue $16,518
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,810
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,577,596
53.5%
Assets/Debt
Total Assets $1,338,627
Total Liabilities $222,282
Net Assets $1,116,345
Compensation
Key Employees and Officers Compensation Related Other
David Harbour (Executive Dir.) $67,261 $0 $0
Bill Tyson (Finance Dir.) $40,549 $0 $0
Dennis Pearson (President) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Melanie Martinez (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Bart Buxton (Director) $0 $0 $0
Landi Wagner (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,849,304
Expenses
$2,895,515
Net Income
-$46,211
Net Assets
$1,183,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,976
1.3%
Program Services $2,696,361
94.6%
Investment Income $3,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,624
3.9%
Net Inventory Sales $0
Other Revenue $2,297
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,241
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,641,044
56.7%
Assets/Debt
Total Assets $1,405,837
Total Liabilities $221,998
Net Assets $1,183,839

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,703,143
Expenses
$2,876,201
Net Income
-$173,058
Net Assets
$1,230,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,287
0.6%
Program Services $2,681,205
99.2%
Investment Income $2,051
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,600
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,241
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,584,697
55.1%
Assets/Debt
Total Assets $1,461,369
Total Liabilities $231,319
Net Assets $1,230,050
Compensation
Key Employees and Officers Compensation Related Other
Kim Engsberg (Executive Dir.) $82,371 $0 $0
Loretta Johnson (President) $0 $0 $0
Dennis Pearson (Director) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Linda Harbour (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Amy Karr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,919,136
Expenses
$2,993,705
Net Income
-$74,569
Net Assets
$1,403,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,769
1.1%
Program Services $2,816,425
96.5%
Investment Income $2,014
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,928
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,241
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,637,624
54.7%
Assets/Debt
Total Assets $1,604,889
Total Liabilities $201,781
Net Assets $1,403,108
Compensation
Key Employees and Officers Compensation Related Other
Kim Engsberg (Executive Direc) $78,241 $0 $0
Loretta Johnson (President) $0 $0 $0
Dennis Pearson (Director) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Linda Harbour (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Amy Karr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,962,494
Expenses
$2,866,936
Net Income
$95,558
Net Assets
$1,477,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,749
1.0%
Program Services $2,931,616
99.0%
Investment Income $2,129
0.1%
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 $78,241
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,614,740
56.3%
Assets/Debt
Total Assets $1,755,352
Total Liabilities $277,675
Net Assets $1,477,677
Compensation
Key Employees and Officers Compensation Related Other
Kim Engsberg (Executive Direc) $78,241 $0 $0
Loretta Johnson (President) $0 $0 $0
Dennis Pearson (Director) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Linda Harbour (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Amy Karr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,694,871
Expenses
$2,577,407
Net Income
$117,464
Net Assets
$1,382,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,418
0.9%
Program Services $2,668,578
99.0%
Investment Income $1,793
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,082
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,278
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,495,014
58.0%
Assets/Debt
Total Assets $1,674,173
Total Liabilities $292,054
Net Assets $1,382,119
Compensation
Key Employees and Officers Compensation Related Other
Kim Engsberg (Executive Direc) $74,515 $0 $0
Loretta Johnson (President) $0 $0 $0
Dennis Pearson (Director) $0 $0 $0
Ruth Porter (Vice President) $0 $0 $0
Linda Harbour (Secretary) $0 $0 $0
Maxine Spell (Director) $0 $0 $0
John Munez (Director) $0 $0 $0
Mario Figueroa (Director) $0 $0 $0
Mike Renken (Director) $0 $0 $0
Amy Karr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,058
Expenses
$2,355,268
Net Income
$75,790
Net Assets
$1,264,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,581
1.1%
Program Services $2,401,471
98.8%
Investment Income $1,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $1,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,610
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,321,879
56.1%
Assets/Debt
Total Assets $1,635,837
Total Liabilities $371,182
Net Assets $1,264,655

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,267,738
Expenses
$2,284,456
Net Income
-$16,718
Net Assets
$1,188,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,160
1.2%
Program Services $2,168,764
95.6%
Investment Income $2,681
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,133
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,359
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,431
56.8%
Assets/Debt
Total Assets $1,580,423
Total Liabilities $391,558
Net Assets $1,188,865

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,075
Expenses
$2,330,809
Net Income
$76,266
Net Assets
$1,205,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,758
0.7%
Program Services $2,368,087
98.4%
Investment Income $4,717
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,513
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,760
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,062
58.0%
Assets/Debt
Total Assets $1,607,967
Total Liabilities $402,384
Net Assets $1,205,583

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

Fiscal Year Ending June
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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