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← BLACK HILLS WORKSHOP RESIDENTIAL SERVICES INC

Form 990 for tax year 2022

Filed by BLACK HILLS WORKSHOP RESIDENTIAL SERVICES INC.

Totals

Total revenue
$163,432
Total expenses
$208,530
Contributions and grants received
$82,706
Grants paid
$0
Program service revenue
$0
Investment income
$571
Other revenue
$80,155
Total assets, end of year
$1,287,668
Total liabilities, end of year
$1,045,687
Net assets or fund balances, end of year
$241,981
Program services expenses (Part IX)
$187,811
Management and general expenses
$20,719
Fundraising expenses
$0
Program service expenses (Part III)
$187,811

Program services were 90.1% 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)

    $70,393

  • 1f · All other contributions, gifts and grants

    $12,313

  • 3 · Investment income

    total $571 · excluded $571

  • 6a · Gross rents

    real property $80,155

  • 6c · Rental income or loss

    real property $80,155

  • 6d · Net rental income or loss

    total $80,155 · related or exempt $80,155

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,301 · management and general $12,301

  • 11c · Fees: accounting

    total $2,988 · management and general $2,988

  • 13 · Office expenses

    total $5,430 · management and general $5,430

  • 16 · Occupancy

    total $145,909 · program services $145,909

  • 22 · Depreciation, depletion and amortization

    total $41,902 · program services $41,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,827 · end of year $125,599

  • 4 · Accounts receivable

    end of year $7,158

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

    $2,072,109

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

    $917,198

  • 10c · Land, buildings and equipment, net

    beginning of year $779,644 · end of year $1,154,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,189 · end of year $445,512

  • 21 · Escrow or custodial account liability

    beginning of year $3,675 · end of year $3,727

  • 23 · Secured mortgages and notes payable

    beginning of year $396,528 · end of year $596,448

  • 27 · Net assets without donor restrictions

    beginning of year $287,079 · end of year $241,981

Mission and programs · 2022

Mission

PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS.

  • PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS (18 APARTMENTS).

    Expenses $187,811

As filed on the 2022 return.

Listed in Part VII

  • Bradley Saathoff

    CEO

    Total calculated
    $168,367
    From this org
    $0
    From related orgs
    $139,406
    Other
    $28,961
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $127,154 related
    Bonus
    not reported
    Other
    not reported + $12,252 related
    Deferred
    not reported + $7,117 related
    Nontaxable benefits
    not reported + $21,844 related
    Filer's total
    not reported + $168,367 related

  • Brad Blauvelt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Stacy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jess Pekarski

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Kim Koster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Sly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Christianson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Haupt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Schreiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha McGrath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dean Aurand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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 corporations and trusts

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

  • A-Z INC

    SERVICE · SD

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202410619349300321

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