Civic Intelligence

Bh Services Inc

990 • Fiscal year 2021 • EIN 36-4081426

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 02, 2022

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$81,723

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,605,057

Up $541,195 (+11%) from 2020

Net Assets

Up

$4,607,947

Up $1,588,498 (+53%) from 2020

Liabilities

Down

$997,110

Down $1,047,303 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$10,363,802

Up $2,025,424 (+24%) from 2020

Expenses

Up

$8,770,674

Up $185,170 (+2.2%) from 2020

Net Income

Up

$1,593,128

Up $1,840,254 (+745%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$5,605,057
Liabilities$997,110
Net Assets$4,607,947
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$10,363,802
Expenses$8,770,674
Net Income$1,593,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 2, 2022
Return Version
2020v4.0
Gross Receipts
$12,693,907
Mission and Program Overview

Mission

Obtain employment and provide support for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,332,902$2,402,174▲ $1,069,272
Cash and Non-Interest-Bearing Accounts$2,385,547$1,823,968▼ $561,579
Inventories for Sale or Use$821,877$829,492▲ $7,615
Savings and Temporary Cash Investments$286,902$339,994▲ $53,092
Intangible Assets$102,576$92,145▼ $10,431
Land, Buildings, and Equipment, Net$94,952$69,609▼ $25,343
Prepaid Expenses and Deferred Charges$39,106$47,675▲ $8,569
Total Assets$5,063,862$5,605,057▲ $541,195
Liabilities
Accounts Payable and Accrued Expenses$2,044,413$997,110▼ $1,047,303
Total Liabilities$2,044,413$997,110▼ $1,047,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,019,449$4,607,947▲ $1,588,498
Total Net Assets Fund Balance$3,019,449$4,607,947▲ $1,588,498
Total Liabilities and Net Assets / Fund Balance$5,063,862$5,605,057▲ $541,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,609$259,939$329,548
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley SaathoffExec DirectoFT$81,723$81,723

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,077,500
Program Service Revenue
$8,438,263
Investment Income
$2,588
Other Revenue
$845,451
Change in Net Assets
$1,593,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,362,321
Revenue Not Reported on Financial Statements
$1,481
Revenue Not Reported on Form 990
$48,954
Total Revenue per Audited Statements
$10,411,275
Total Revenue per Form 990
$10,363,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,007,295
Other Expenses$1,763,379
Total Fundraising Expense$20,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,581$318,163-$5,300,744
Other Employee Benefits$1,146,952$46,276-$1,193,228
Fees for Services Other$219,178$333,788$20,269$573,235
Payroll Taxes$397,010$24,340-$421,350
Occupancy$168,641$3,107-$171,748
Current Officers, Directors, Trustees, and Key Employees$91,973--$91,973
Office Expenses$23,670$44,592-$68,262
Travel$54,230$5,733-$59,963
Other Expenses$40,300$165-$40,465
Depreciation Depletion$32,477--$32,477
Insurance$27,301$898-$28,199
Fees for Services Accounting-$26,533-$26,533
Fees for Services Legal$2,834$12,437-$15,271
Conferences and Meetings$8,084$1,802-$9,886
Advertising$3,080$1,990-$5,070
Fees for Service Investment Mgmnt Fees-$1,481-$1,481
Total Functional Expenses$7,928,909$821,496$20,269$8,770,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,770,674
Expenses per Audited Statements$8,769,193
Total Expenses per Audited Statements$8,769,193
Expenses Not Reported on Financial Statements$1,481
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
Doing Business As
Black Hills Works

Signing Officer

Name
Bradley Saathoff
Title
Exec Director
Phone
6053434550
Signed
2022-06-02
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
348
Volunteers
8

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2021, the organization believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt02044413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OBTAIN EMPLOYMENT AND PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01990
IRS990/AdvertisingGrp/ProgramServicesAmt03080
IRS990/AdvertisingGrp/TotalAmt05070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY DUNCAN
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/BOYAmt02385547
IRS990/CashNonInterestBearingGrp/EOYAmt01823968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01802
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08084
IRS990/ConferencesMeetingsGrp/TotalAmt09886
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02330105
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01077500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02588
IRS990/CYOtherExpensesAmt01763379
IRS990/CYOtherRevenueAmt0845451
IRS990/CYProgramServiceRevenueAmt08438263
IRS990/CYRevenuesLessExpensesAmt01593128
IRS990/CYSalariesCompEmpBnftPaidAmt07007295
IRS990/CYTotalExpensesAmt08770674
IRS990/CYTotalFundraisingExpenseAmt020269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010363802
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032477
IRS990/DepreciationDepletionGrp/TotalAmt032477
IRS990/Desc0THE ORGANIZATION OPERATES FEDERAL CONTRACTS THAT ALLOW THE EMPLOYMENT, TRAINING, AND ADVANCEMENT FOR ADULTS WITH DISABILITIES. IN 2020, 270 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BLACK HILLS WORKS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07928909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026533
IRS990/FeesForServicesAccountingGrp/TotalAmt026533
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012437
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02834
IRS990/FeesForServicesLegalGrp/TotalAmt015271
IRS990/FeesForServicesOtherGrp/FundraisingAmt020269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0333788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219178
IRS990/FeesForServicesOtherGrp/TotalAmt0573235
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01481
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01481
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/PersonNm1GREG HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CALLIE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA MCGRATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081723
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 PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/GovernmentGrantsAmt01077500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012693907
IRS990/GrossSalesOfInventoryAmt02655360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0898
IRS990/InsuranceGrp/ProgramServicesAmt027301
IRS990/InsuranceGrp/TotalAmt028199
IRS990/IntangibleAssetsGrp/BOYAmt0102576
IRS990/IntangibleAssetsGrp/EOYAmt092145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0821877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0829492
IRS990/InvestmentIncomeGrp/ExclusionAmt02588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069609
IRS990/LandBldgEquipCostOrOtherBssAmt0329548
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/NetAssetsOrFundBalancesBOYAmt03019449
IRS990/NetAssetsOrFundBalancesEOYAmt04607947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0325255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0325255
IRS990/NetUnrlzdGainsLossesInvstAmt048954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03019449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04607947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03107
IRS990/OccupancyGrp/ProgramServicesAmt0168641
IRS990/OccupancyGrp/TotalAmt0171748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044592
IRS990/OfficeExpensesGrp/ProgramServicesAmt023670
IRS990/OfficeExpensesGrp/TotalAmt068262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01193228
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt0730598
IRS990/OtherExpensesGrp/ProgramServicesAmt140300
IRS990/OtherExpensesGrp/TotalAmt0730789
IRS990/OtherExpensesGrp/TotalAmt140465
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520196
IRS990/OtherRevenueTotalAmt0520196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04982581
IRS990/OtherSalariesAndWagesGrp/TotalAmt05300744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397010
IRS990/PayrollTaxesGrp/TotalAmt0421350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01332902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02402174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047675
IRS990/PrincipalOfficerNm0GREG HANSEN
IRS990/PriorPeriodAdjustmentsAmt0-53584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND PRODUCTS TO GOVT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06181872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11303742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2952649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06181872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11303742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2952649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05200
IRS990/PYOtherExpensesAmt02175070
IRS990/PYOtherRevenueAmt0835256
IRS990/PYProgramServiceRevenueAmt07497922
IRS990/PYRevenuesLessExpensesAmt0-247126
IRS990/PYSalariesCompEmpBnftPaidAmt06410434
IRS990/PYTotalExpensesAmt08585504
IRS990/PYTotalRevenueAmt08338378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01593128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08438263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011613819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010495852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010981417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010891000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09271746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053253834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt054331334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012691319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010495852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010981417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010891000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09271746
IRS990ScheduleA/Total509Grp/TotalAmt054331334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012692613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010501052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010989055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010898413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09276652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054357785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01481
IRS990ScheduleD/ExpensesSubtotalAmt08769193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01481
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01481
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048954
IRS990ScheduleD/RevenueNotReportedAmt048954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01481
IRS990ScheduleD/RevenueSubtotalAmt010362321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2021, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069609
IRS990ScheduleD/TotalExpensesPerForm990Amt08770674
IRS990ScheduleD/TotalRevenuePerForm990Amt010363802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010411275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08769193
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05063862
IRS990/TotalAssetsEOYAmt05605057
IRS990/TotalAssetsGrp/BOYAmt05063862
IRS990/TotalAssetsGrp/EOYAmt05605057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077500
IRS990/TotalEmployeeCnt0348
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0821496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07928909
IRS990/TotalFunctionalExpensesGrp/TotalAmt08770674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02044413
IRS990/TotalLiabilitiesEOYAmt0997110
IRS990/TotalLiabilitiesGrp/BOYAmt02044413
IRS990/TotalLiabilitiesGrp/EOYAmt0997110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03019449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04607947
IRS990/TotalProgramServiceExpensesAmt07928909
IRS990/TotalProgramServiceRevenueAmt08438263
IRS990/TotalReportableCompFromOrgAmt081723
IRS990/TotalRevenueGrp/ExclusionAmt02588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,605,057
Liabilities
$997,110
Net assets
$4,607,947
Revenue
$10,363,802
Expenses
$8,770,674
Net income
$1,593,128
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