Civic Intelligence

Bh Services Inc

990 • Fiscal year 2020 • EIN 36-4081426

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.BHSERVICESINC.COM

View Organization Page

3650 Range RoadRapid City, SD 57702

(605) 343-4550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$77,300

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,063,862

Up $641,917 (+15%) from 2019

Net Assets

Down

$3,019,449

Down $236,615 (-7.3%) from 2019

Liabilities

Up

$2,044,413

Up $878,532 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$8,338,378

Down $185,959 (-2.2%) from 2019

Expenses

Up

$8,585,504

Up $448,468 (+5.5%) from 2019

Net Income

Down

-$247,126

Down $634,427 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,302,943Liabilities 2010: $704,486Net Assets 2010: $3,598,4572010Assets 2012: $3,903,624Liabilities 2012: $539,653Net Assets 2012: $3,363,9712012Assets 2013: $3,281,460Liabilities 2013: $568,836Net Assets 2013: $2,712,6242013Assets 2014: $3,398,307Liabilities 2014: $629,781Net Assets 2014: $2,768,5262014Assets 2015: $3,465,534Liabilities 2015: $623,190Net Assets 2015: $2,842,3442015Assets 2016: $3,703,332Liabilities 2016: $924,593Net Assets 2016: $2,778,7392016Assets 2017: $3,691,961Liabilities 2017: $1,015,488Net Assets 2017: $2,676,4732017Assets 2018: $3,817,045Liabilities 2018: $960,034Net Assets 2018: $2,857,0112018Assets 2019: $4,421,945Liabilities 2019: $1,165,881Net Assets 2019: $3,256,0642019Assets 2020: $5,063,862Liabilities 2020: $2,044,413Net Assets 2020: $3,019,4492020Assets 2021: $5,605,057Liabilities 2021: $997,110Net Assets 2021: $4,607,9472021Assets 2022: $4,646,829Liabilities 2022: $639,007Net Assets 2022: $4,007,8222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$5,063,862
Liabilities$2,044,413
Net Assets$3,019,449
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,000,6162010Expenses 2012: $5,786,6432012Expenses 2013: $6,505,7092013Revenue 2014: $6,373,709Expenses 2014: $6,317,807Net Income 2014: $55,9022014Revenue 2015: $6,609,893Expenses 2015: $6,536,075Net Income 2015: $73,8182015Revenue 2016: $6,800,881Expenses 2016: $6,864,486Net Income 2016: -$63,6052016Revenue 2017: $7,405,241Expenses 2017: $7,508,056Net Income 2017: -$102,8152017Revenue 2018: $8,753,097Expenses 2018: $8,574,916Net Income 2018: $178,1812018Revenue 2019: $8,524,337Expenses 2019: $8,137,036Net Income 2019: $387,3012019Revenue 2020: $8,338,378Expenses 2020: $8,585,504Net Income 2020: -$247,1262020Revenue 2021: $10,363,802Expenses 2021: $8,770,674Net Income 2021: $1,593,1282021Revenue 2022: $8,554,262Expenses 2022: $9,100,792Net Income 2022: -$546,5302022Revenue 2023: $1,687,686Expenses 2023: $5,719,874Net Income 2023: -$4,032,1882023

Highlighted filing

2020

Revenue$8,338,378
Expenses$8,585,504
Net Income-$247,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$10,501,052
Mission and Program Overview

Mission

Obtain employment and provide support for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,716,189$2,385,547▲ $669,358
Pledges and Grants Receivable$1,281,995$1,332,902▲ $50,907
Inventories for Sale or Use$609,160$821,877▲ $212,717
Savings and Temporary Cash Investments$271,995$286,902▲ $14,907
Intangible Assets-$102,576-
Land, Buildings, and Equipment, Net$502,349$94,952▼ $407,397
Prepaid Expenses and Deferred Charges$40,257$39,106▼ $1,151
Total Assets$4,421,945$5,063,862▲ $641,917
Liabilities
Accounts Payable and Accrued Expenses$1,165,881$2,044,413▲ $878,532
Total Liabilities$1,165,881$2,044,413▲ $878,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,256,064$3,019,449▼ $236,615
Total Net Assets Fund Balance$3,256,064$3,019,449▼ $236,615
Total Liabilities and Net Assets / Fund Balance$4,421,945$5,063,862▲ $641,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,952$314,734$409,686
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley SaathoffExec DirectoFT$77,300$77,300

Board Members and Trustees

NameTitle
Brad HauptBoard Member
Callie SchleusnerBoard Member
Darrell ShoemakerBoard Member
Shon AndersonBoard Member
Tammy SchreiberBoard Member
Greg HansenBoard Presid
Greg LittonSecretary/tr
Kevin DietzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,497,922
Investment Income
$5,200
Other Revenue
$835,256
Change in Net Assets
$-247,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,378
Revenue Not Reported on Form 990
$40,991
Total Revenue per Audited Statements
$8,379,369
Total Revenue per Form 990
$8,338,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,410,434
Other Expenses$2,175,070
Total Fundraising Expense$20,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,417,839$291,187-$4,709,026
Other Employee Benefits$1,203,507$66,493-$1,270,000
Fees for Services Other$212,901$330,381$20,269$563,551
Payroll Taxes$327,325$21,683-$349,008
Occupancy$159,554$4,788-$164,342
Travel$89,788$2,878-$92,666
Other Expenses$76,536$13,211-$89,747
Current Officers, Directors, Trustees, and Key Employees$82,400--$82,400
Depreciation Depletion$53,987--$53,987
Office Expenses$33,774$19,945-$53,719
Insurance$29,850$3,663-$33,513
Fees for Services Accounting-$26,125-$26,125
Fees for Services Legal-$12,251-$12,251
Advertising$7,253$1,000-$8,253
Conferences and Meetings$2,312$3,433-$5,745
Total Functional Expenses$7,766,498$798,737$20,269$8,585,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,615,984
Expenses per Audited Statements$8,585,504
Total Expenses per Form 990$8,585,504
Expenses Not Reported on Form 990$30,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“This is the same person as identified in line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bh Services Inc
EIN
36-4081426
Phone
6053434550
Address
3650 RANGE ROAD, RAPID CITY, SD 57702

Signing Officer

Name
Bradley Saathoff
Title
Exec Director
Phone
6053434550
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hansen
Formed
1996
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
335
Volunteers
341

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Traci Hanson CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-cash rent contributions 30,480 non-cash rent contributions -30,480”

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30,2020 , the organization believes no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 2D

“Non-cash rent contributions 30,480”

Schedule D, Page 4, Part XII, Line 2D

“Non-cash rent contributions 30,480”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01165881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02044413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/ProgramServicesAmt07253
IRS990/AdvertisingGrp/TotalAmt08253
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT FLETT
IRS990/BooksInCareOfDetail/PhoneNum06053434550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2104
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01716189
IRS990/CashNonInterestBearingGrp/EOYAmt02385547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03433
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02312
IRS990/ConferencesMeetingsGrp/TotalAmt05745
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02162674
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05200
IRS990/CYOtherExpensesAmt02175070
IRS990/CYOtherRevenueAmt0835256
IRS990/CYProgramServiceRevenueAmt07497922
IRS990/CYRevenuesLessExpensesAmt0-247126
IRS990/CYSalariesCompEmpBnftPaidAmt06410434
IRS990/CYTotalExpensesAmt08585504
IRS990/CYTotalFundraisingExpenseAmt020269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08338378
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053987
IRS990/DepreciationDepletionGrp/TotalAmt053987
IRS990/Desc0THE ORGANIZATION OPERATES FEDERAL CONTRACTS THAT ALLOW THE EMPLOYMENT, TRAINING, AND ADVANCEMENT FOR ADULTS WITH DISABILITIES. IN 2019, 277 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07766498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026125
IRS990/FeesForServicesAccountingGrp/TotalAmt026125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012251
IRS990/FeesForServicesLegalGrp/TotalAmt012251
IRS990/FeesForServicesOtherGrp/FundraisingAmt020269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0330381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0212901
IRS990/FeesForServicesOtherGrp/TotalAmt0563551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY SAATHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SHON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CALLIE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL SHOEMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010501052
IRS990/GrossSalesOfInventoryAmt02532631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03663
IRS990/InsuranceGrp/ProgramServicesAmt029850
IRS990/InsuranceGrp/TotalAmt033513
IRS990/IntangibleAssetsGrp/EOYAmt0102576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0609160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0821877
IRS990/InvestmentIncomeGrp/ExclusionAmt05200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094952
IRS990/LandBldgEquipCostOrOtherBssAmt0409686
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03256064
IRS990/NetAssetsOrFundBalancesEOYAmt03019449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369957
IRS990/NetUnrlzdGainsLossesInvstAmt010511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03256064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04788
IRS990/OccupancyGrp/ProgramServicesAmt0159554
IRS990/OccupancyGrp/TotalAmt0164342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019945
IRS990/OfficeExpensesGrp/ProgramServicesAmt033774
IRS990/OfficeExpensesGrp/TotalAmt053719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270000
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113211
IRS990/OtherExpensesGrp/ProgramServicesAmt0592611
IRS990/OtherExpensesGrp/ProgramServicesAmt1476861
IRS990/OtherExpensesGrp/ProgramServicesAmt276536
IRS990/OtherExpensesGrp/TotalAmt0592611
IRS990/OtherExpensesGrp/TotalAmt1478560
IRS990/OtherExpensesGrp/TotalAmt289747
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465299
IRS990/OtherRevenueTotalAmt0465299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04417839
IRS990/OtherSalariesAndWagesGrp/TotalAmt04709026
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327325
IRS990/PayrollTaxesGrp/TotalAmt0349008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01281995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01332902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039106
IRS990/PrincipalOfficerNm0GREG HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND PRODUCTS TO GOVT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06493026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06493026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07638
IRS990/PYOtherExpensesAmt02126887
IRS990/PYOtherRevenueAmt0466145
IRS990/PYProgramServiceRevenueAmt08050554
IRS990/PYRevenuesLessExpensesAmt0387301
IRS990/PYSalariesCompEmpBnftPaidAmt06010149
IRS990/PYTotalExpensesAmt08137036
IRS990/PYTotalRevenueAmt08524337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07497922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010495852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010981417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010891000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09271746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08531625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050171640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt050171640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010495852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010981417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010891000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09271746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08531625
IRS990ScheduleA/Total509Grp/TotalAmt050171640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010501052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010989055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010898413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09276652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08536677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050201849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409686
IRS990ScheduleD/ExpensesNotReportedAmt030480
IRS990ScheduleD/ExpensesSubtotalAmt08585504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010511
IRS990ScheduleD/OtherExpensesIncludedAmt030480
IRS990ScheduleD/OtherRevenueAmt030480
IRS990ScheduleD/RevenueNotReportedAmt040991
IRS990ScheduleD/RevenueSubtotalAmt08338378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30,2020 , THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-CASH RENT CONTRIBUTIONS 30,480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NON-CASH RENT CONTRIBUTIONS 30,480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094952
IRS990ScheduleD/TotalExpensesPerForm990Amt08585504
IRS990ScheduleD/TotalRevenuePerForm990Amt08338378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08379369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08615984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ENFORCEMENT 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/ExplanationTxt2THE 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/ExplanationTxt3THIS IS THE SAME PERSON AS IDENTIFIED IN LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-CASH RENT CONTRIBUTIONS 30,480 NON-CASH RENT CONTRIBUTIONS -30,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04421945
IRS990/TotalAssetsEOYAmt05063862
IRS990/TotalAssetsGrp/BOYAmt04421945
IRS990/TotalAssetsGrp/EOYAmt05063862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0335
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0798737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07766498
IRS990/TotalFunctionalExpensesGrp/TotalAmt08585504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01165881
IRS990/TotalLiabilitiesEOYAmt02044413
IRS990/TotalLiabilitiesGrp/BOYAmt01165881
IRS990/TotalLiabilitiesGrp/EOYAmt02044413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03256064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03019449
IRS990/TotalProgramServiceExpensesAmt07766498
IRS990/TotalProgramServiceRevenueAmt07497922
IRS990/TotalReportableCompFromOrgAmt077300
IRS990/TotalRevenueGrp/ExclusionAmt05200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08333178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08338378
IRS990/TotalVolunteersCnt0341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04421945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05063862
IRS990/TravelGrp/ManagementAndGeneralAmt02878
IRS990/TravelGrp/ProgramServicesAmt089788
IRS990/TravelGrp/TotalAmt092666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,063,862
Liabilities
$2,044,413
Net assets
$3,019,449
Revenue
$8,338,378
Expenses
$8,585,504
Net income
-$247,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$5.72$4.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.64$4.01$8.55$9.10$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.00$4.61$10.4$8.77$1.59
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.04$3.02$8.34$8.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.17$3.26$8.52$8.14$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.96$2.86$8.75$8.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.02$2.68$7.41$7.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.92$2.78$6.80$6.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.62$2.84$6.61$6.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.77$6.37$6.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.57$2.71$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$8.00