Totals
- Total revenue
- $43,585,383
- Total expenses
- $40,203,556
- Contributions and grants received
- $36,602,942
- Grants paid
- $0
- Program service revenue
- $4,909,743
- Investment income
- $122,909
- Other revenue
- $1,949,789
- Total assets, end of year
- $21,756,077
- Total liabilities, end of year
- $8,856,315
- Net assets or fund balances, end of year
- $12,899,762
- Program services expenses (Part IX)
- $33,407,118
- Management and general expenses
- $6,264,884
- Fundraising expenses
- $531,554
- Program service expenses (Part III)
- $33,407,118
Program services were 83.1% 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.
-
1d · Related organizations
$3,815,719
-
1e · Government grants (contributions)
$32,018,974
-
1f · All other contributions, gifts and grants
$768,249
-
1g · Noncash contributions included above
$2,356,106
-
2a · Program service revenue: SERVICES TO GOVT
total $3,190,537 · related or exempt $3,190,537
-
2b · Program service revenue: ROOM, BOARD AND OTHER
total $1,055,863 · related or exempt $1,055,863
-
2c · Program service revenue: RENTAL PROPERTY
total $408,703 · related or exempt $408,703
-
2d · Program service revenue: ADMIN. FEES
total $254,640 · related or exempt $254,640
-
3 · Investment income
total $90,652 · excluded $90,652
-
7a · Gross sales of assets other than inventory
securities $93 · other assets $81,400
-
7b · Less cost or other basis and sales expenses
other assets $49,236
-
7c · Gain or loss
securities $93 · other assets $32,164
-
7d · Net gain or loss
total $32,257 · excluded $32,257
-
10a · Gross sales of inventory
$2,769,298
-
10b · Cost of goods sold
$1,052,878
-
10c · Net income from sales of inventory
total $1,716,420 · related or exempt $1,716,420
-
11a · Other revenue: OTHER
total $197,499 · related or exempt $197,499
-
11b · Other revenue: MANAGEMENT FEES
total $25,016 · related or exempt $25,016
-
11c · Other revenue: INSURANCE PROCEEDS
total $10,854 · related or exempt $10,854
-
11e · Other revenue, total
$233,369
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $371,935 · management and general $371,935
-
7 · Other salaries and wages
total $25,182,879 · program services $21,116,736 · management and general $3,665,693 · fundraising $400,450
-
8 · Pension plan contributions
total $636,278 · program services $485,949 · management and general $134,105 · fundraising $16,224
-
9 · Other employee benefits
total $3,154,709 · program services $2,650,491 · management and general $436,322 · fundraising $67,896
-
10 · Payroll taxes
total $1,848,658 · program services $1,539,986 · management and general $279,706 · fundraising $28,966
-
11b · Fees: legal
total $26,588 · management and general $26,588
-
11c · Fees: accounting
total $84,886 · management and general $84,886
-
11f · Fees: investment management
total $8,507 · management and general $8,507
-
11g · Fees: other
total $714,294 · program services $714,294
-
12 · Advertising and promotion
total $196,141 · management and general $196,141
-
13 · Office expenses
total $1,327,765 · program services $1,265,227 · management and general $62,538
-
14 · Information technology
total $245,525 · program services $245,525
-
16 · Occupancy
total $3,020,784 · program services $2,744,046 · management and general $276,738
-
17 · Travel
total $15,210 · program services $15,210
-
19 · Conferences, conventions and meetings
total $111,945 · program services $111,945
-
22 · Depreciation, depletion and amortization
total $1,069,587 · program services $401,416 · management and general $668,171
-
23 · Insurance
total $607,919 · program services $550,531 · management and general $48,634 · fundraising $8,754
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $828,437 · program services $828,437
-
24b · Other expenses: CLIENT TRANSPORTATION
total $531,128 · program services $531,128
-
24c · Other expenses: MISCELLANEOUS
total $159,730 · program services $145,546 · management and general $4,920 · fundraising $9,264
-
24d · Other expenses: GRANT EXPENSES
total $57,315 · program services $57,315
-
24e · All other expenses
total $3,336 · program services $3,336
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,429,676 · end of year $4,557,497
-
4 · Accounts receivable
beginning of year $3,126,319 · end of year $4,731,114
-
8 · Inventories for sale or use
beginning of year $49,573 · end of year $712,691
-
9 · Prepaid expenses and deferred charges
beginning of year $7,461 · end of year $62,475
-
10a · Land, buildings and equipment: cost or other basis
$17,220,224
-
10b · Land, buildings and equipment: accumulated depreciation
$9,185,253
-
10c · Land, buildings and equipment, net
beginning of year $7,571,612 · end of year $8,034,971
-
11 · Investments: publicly traded securities
beginning of year $1,389,088 · end of year $3,277,092
-
15 · Other assets
beginning of year $5,206 · end of year $380,237
-
17 · Accounts payable and accrued expenses
beginning of year $10,642,866 · end of year $6,472,773
-
19 · Deferred revenue
end of year $9,761
-
21 · Escrow or custodial account liability
beginning of year $544,106 · end of year $438,374
-
23 · Secured mortgages and notes payable
beginning of year $1,911,263 · end of year $1,609,060
-
25 · Other liabilities
beginning of year $20,000 · end of year $326,347
-
27 · Net assets without donor restrictions
beginning of year $9,460,700 · end of year $12,899,762
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES.
-
PROVIDING QUALITY SERVICES FOR PEOPLE WITH DISABILITIES, AS WELL AS THOSE INDIVIDUALS WHO REQUIRE SIMILAR SPECIALIZED SERVICES. THESE SERVICES INCLUDE EVALUATION, TRAINING, EDUCATION, HABILITATION AND REHABILITATION, WHICH ARE PROVIDED WITHIN DAY PROGRAMS AND/OR RESIDENTIAL SETTINGS IN RAPID CITY, SOUTH DAKOTA. APPROXIMATELY 511 CLIENTS SERVED. EFFECTIVE JANUARY 1, 2023 THE ORGANIZATION ACQUIRED ALL ASSETS AND LIABILITIES OF BH SERVICES, INC. BH SERVICES, INC. WAS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE EDUCATION, TRAINING, SUPPORT, AND VOCATIONAL RELATED SERVICES TO DISADVANTAGED OR DISABLED INDIVIDUALS IN RAPID CITY, SOUTH DAKOTA AND OMAHA, NEBRASKA AREAS. CONTRACTS FOR SERVICES WITH THE FEDERAL GOVERNMENT WAS THE PRIMARY ACTIVITY.
Expenses $33,407,118 · Revenue $4,909,743
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradley SaathoffBRADLEY SAATHOFF
CEO
- Total calculated
- $168,367
- From this org
- $139,406
- From related orgs
- $0
- Other
- $28,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,154
- Bonus
- not reported
- Other
- $12,252
- Deferred
- $7,117
- Nontaxable benefits
- $21,844
- Filer's total
- $168,367
-
Mary DuncanMARY DUNCAN
CFO
- Total calculated
- $139,282
- From this org
- $123,424
- From related orgs
- $0
- Other
- $15,858
- Hours/week
- 40
-
Michelle AmanMICHELLE AMAN
VP RES SERV
- Total calculated
- $118,867
- From this org
- $104,847
- From related orgs
- $0
- Other
- $14,020
- Hours/week
- 40
-
Andrea SernaANDREA SERNA
FOUNDATION P
- Total calculated
- $142,448
- From this org
- $136,514
- From related orgs
- $0
- Other
- $5,934
- Hours/week
- 40
-
Brad BlauveltBRAD BLAUVELT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StacyKELLY STACY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jess PekarskiJESS PEKARSKI
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Kim KosterKIM KOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline SlyJACQUELINE SLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ChristiansonERIC CHRISTIANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg HansenGREG HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad HauptBRAD HAUPT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SchreiberTAMMY SCHREIBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha McGrathSAMANTHA MCGRATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean AurandDEAN 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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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.
-
BLACK HILLS RESIDENTIAL SERVICES
501C3 · HOUSING · SD · controlled entity
Directly controlled by SEE MEMO
-
BHW RESIDENTIAL SERVICES III INC
501C3 · HOUSING · SD · controlled entity
Directly controlled by SEE MEMO
-
BHW RESIDENTIAL SERVICES II INC
501C3 · HOUSING · SD · controlled entity
Directly controlled by SEE MEMO
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
C CORP · SERVICE · SD · 100% owned
Directly controlled by BH WORKS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410619349300211
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