Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,691,961
Down $11,371 (-0.3%) from 2016
Net Assets
Down$2,676,473
Down $102,266 (-3.7%) from 2016
Liabilities
Up$1,015,488
Up $90,895 (+9.8%) from 2016
Revenue
Up$7,405,241
Up $604,360 (+8.9%) from 2016
Expenses
Up$7,508,056
Up $643,570 (+9.4%) from 2016
Net Income
Down-$102,815
Down $39,210 (-62%) from 2016
Obtain employment and provide support for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,360,675 | $1,463,142 | ▲ $102,467 |
| Pledges and Grants Receivable | $1,025,409 | $781,474 | ▼ $243,935 |
| Inventories for Sale or Use | $414,723 | $564,600 | ▲ $149,877 |
| Savings and Temporary Cash Investments | $511,973 | $517,427 | ▲ $5,454 |
| Land, Buildings, and Equipment, Net | $353,179 | $328,456 | ▼ $24,723 |
| Prepaid Expenses and Deferred Charges | $37,373 | $36,862 | ▼ $511 |
| Total Assets | $3,703,332 | $3,691,961 | ▼ $11,371 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $824,593 | $1,015,488 | ▲ $190,895 |
| Deferred Revenue | $100,000 | - | - |
| Total Liabilities | $924,593 | $1,015,488 | ▲ $90,895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,778,739 | $2,676,473 | ▼ $102,266 |
| Total Net Assets Fund Balance | $2,778,739 | $2,676,473 | ▼ $102,266 |
| Total Liabilities and Net Assets / Fund Balance | $3,703,332 | $3,691,961 | ▼ $11,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,950 | $327,844 | $386,794 |
| Buildings | $269,506 | $26,293 | $295,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Satthoff | Exec Directo | FT | $68,774 | $68,774 |
| Name | Title |
|---|---|
| Steve Helmers | President |
| Darrell Shoemaker | Board Member |
| Greg Hanson | Board Member |
| Kevin Dietz | Board Member |
| Kati Seymour | Board Memebe |
| Terri Haverly | Secretary/tr |
| Shon Anderson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Hills Works | Admin Fee | 3650 RANGE ROAD, Rapid City, SD 57702 | $325,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,789,288 |
| Other Expenses | $1,708,776 |
| Total Fundraising Expense | $20,269 |
| Grants and Similar Amounts Paid | $9,992 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,862,806 | $244,425 | - | $4,107,231 |
| Other Employee Benefits | $1,259,250 | $34,994 | - | $1,294,244 |
| Fees for Services Other | $211,858 | $331,231 | $20,269 | $563,358 |
| Payroll Taxes | $299,911 | $17,458 | - | $317,369 |
| Fees for Services Legal | $3,108 | $224,821 | - | $227,929 |
| Current Officers, Directors, Trustees, and Key Employees | $70,444 | - | - | $70,444 |
| Other Expenses | $43,278 | $21,325 | - | $64,603 |
| Insurance | $30,093 | $4,496 | - | $34,589 |
| Depreciation Depletion | $27,601 | - | - | $27,601 |
| Fees for Services Accounting | - | $26,631 | - | $26,631 |
| Advertising | $22,126 | $1,033 | - | $23,159 |
| Occupancy | $21,063 | $1,143 | - | $22,206 |
| Office Expenses | $12,182 | $4,094 | - | $16,276 |
| All Other Expenses | $3,654 | $12,341 | - | $15,995 |
| Conferences and Meetings | $3,693 | $8,524 | - | $12,217 |
| Travel | $1,527 | $8,482 | - | $10,009 |
| Grants to Domestic Orgs | $9,992 | - | - | $9,992 |
| Total Functional Expenses | $6,544,232 | $943,555 | $20,269 | $7,508,056 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,538,536 |
| Expenses per Audited Statements | $7,508,056 |
| Total Expenses per Form 990 | $7,508,056 |
| Expenses Not Reported on Form 990 | $30,480 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cornerstone Rescue Mission | Rapid City, SD | 3 | Support Disabled | $7,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an outside licensed cpa and is reviewed by management. The form 990 is reviewed at a board meeting before the 990 is filed.”
“Enforcement of conflicts policy is done annually. The organization has each director, principal officer, and member of a committee with board-delegated powers sign a statement that affirms that he/she has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agrees to comply with the poicy, and (d) understands that the organization is a charitable organization and that in order to maintain its federal exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
“The ceo's annual salary is determined by the board of directors. The board reviews the ceo's performance and determines the annual salary. The board takes into consideration salary increase percentages that were given to all staff as well as level of performance over the previous year. Guide star data from other non-profits in sd are given the board to use in comparison in setting the ceo's salary. In examing this data, the board looks at annual budget size and ceo compensation amounts. During a regular board meeting, they call an executive session and discuss performance and salary with the full board.”
“This is the same person as identified in line 15a.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Rounding 1 non-cash rent contributions 30,480 non-cash rent contributions -30,480 total 1”
“At september 30, 2017, the organization believes no significant uncertain tax positions or liabilities exist.”
“Rounding 1 non-cash rent contributions 30,480”
“Non-cash rent contributions 30,480”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 824593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1015488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET NIEHAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053434550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1360675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1463142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3650 RANGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK HILLS WORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN FEE |
| IRS990/CostOfGoodsSoldAmt | 0 | 1871411 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4906 |
| IRS990/CYOtherExpensesAmt | 0 | 1708776 |
| IRS990/CYOtherRevenueAmt | 0 | 416654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6983681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5789288 |
| IRS990/CYTotalExpensesAmt | 0 | 7508056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7405241 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27601 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES FEDERAL CONTRACTS THAT ALLOW THE EMPLOYMENT, TRAINING, AND ADVANCEMENT FOR ADULTS WITH DISABILITIES. IN 2016, 608 INDIVIDUALS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6544232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26631 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 224821 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 227929 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20269 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 331231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 563358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE HELMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI HAVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATI SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADLEY SATTHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 9992 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9276652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2265889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 414723 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 564600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682593 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2778739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2676473 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394478 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 394478 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1259250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1294244 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22176 |
| IRS990/OtherRevenueTotalAmt | 0 | 22176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3862806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4107231 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317369 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1025409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 781474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36862 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY SATTHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES AND PRODUCTS TO GOVT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MISCELLANEOUS CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY CUSTODIAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5657837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 657638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 568206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5657837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 657638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 568206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5052 |
| IRS990/PYOtherExpensesAmt | 0 | 1714460 |
| IRS990/PYOtherRevenueAmt | 0 | 331056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6464773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5150001 |
| IRS990/PYTotalExpensesAmt | 0 | 6864486 |
| IRS990/PYTotalRevenueAmt | 0 | 6800881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9271746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9271746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8531625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8134762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8053026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7299709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41290868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41290868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9271746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8531625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8134762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8053026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7299709 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41290868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9276652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8536677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8137001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8054559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7300512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41305401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 269506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295799 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30480 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7508056 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30480 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30481 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7405241 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AT SEPTEMBER 30, 2017, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 1 NON-CASH RENT CONTRIBUTIONS 30,480 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NON-CASH RENT CONTRIBUTIONS 30,480 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328456 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7508056 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7405241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7435722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7538536 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7694 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT DISABLED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE RESCUE MISSION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453848578 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2188 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RAPID CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57701 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BAKERY COMPONENT OF BH SERVICES BAKES FRESH PRODUCTS ON MONDAY, WEDNESDAY, AND FRIDAY OF EACH WEEK. IF THERE ARE LEFT OVER COOKIES, MUFFINS, SCONES, OR CUPCAKES ON THOSE DAYS FROM THE PREVIOUS BAKING ROUND, THESE ITEMS ARE NO LONGER CONSIDERED FRESH AND ARE SUBSEQUENTLY DONATED TO MINIMIZE SPOILAGE. THE VALUE OF THE DONATED ITEMS ARE BASED ON THE NORMAL SELLING PRICE FOR THOSE ITEMS AND A RECEIPT IS SECURED FROM THE RECIPIENT (IE CORNER STONE). THE RECEIPTS ARE FORWARDED TO THE BUSINESS OFFICE AND BOOKED IN THE LEDGER AS A DONATION EXPENSE. ANY UNUSUAL TREND (INCREASE) WOULD BE REVIEWED WITH THE BAKERY MANAGER/ VP OVER THE OPERATIONS AND THE BUSINESS OFFICE AS TO APPROPRIATENESS OF THE DONATION AND TO CONSIDER CORRECTIVE FUTURE ACTION SUCH AS ADJUSTING THE BAKING SCHEDULE TO ACCOMMODATE RETAIL DEMAND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE LICENSED CPA AND IS REVIEWED BY MANAGEMENT. THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY IS DONE ANNUALLY. THE ORGANIZATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE HAS (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREES TO COMPLY WITH THE POICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO'S ANNUAL SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE CEO'S PERFORMANCE AND DETERMINES THE ANNUAL SALARY. THE BOARD TAKES INTO CONSIDERATION SALARY INCREASE PERCENTAGES THAT WERE GIVEN TO ALL STAFF AS WELL AS LEVEL OF PERFORMANCE OVER THE PREVIOUS YEAR. GUIDE STAR DATA FROM OTHER NON-PROFITS IN SD ARE GIVEN THE BOARD TO USE IN COMPARISON IN SETTING THE CEO'S SALARY. IN EXAMING THIS DATA, THE BOARD LOOKS AT ANNUAL BUDGET SIZE AND CEO COMPENSATION AMOUNTS. DURING A REGULAR BOARD MEETING, THEY CALL AN EXECUTIVE SESSION AND DISCUSS PERFORMANCE AND SALARY WITH THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS IS THE SAME PERSON AS IDENTIFIED IN LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 NON-CASH RENT CONTRIBUTIONS 30,480 NON-CASH RENT CONTRIBUTIONS -30,480 TOTAL 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3703332 |
| IRS990/TotalAssetsEOYAmt | 0 | 3691961 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3703332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3691961 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.