Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Black Hills Works Inc
EIN 46-0341382 • 501(c)3 • Rapid City, SD
Profile
To provide services to adults with disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$25,241,380
Up $1,606,129 (+6.8%) from 2024
Liabilities
Down$6,111,582
Down $61,842 (-1.0%) from 2024
Net Assets
Up$19,129,798
Up $1,667,971 (+9.6%) from 2024
Revenue
Up$50,094,090
Up $686,679 (+1.4%) from 2024
Expenses
Up$48,693,180
Up $3,822,294 (+8.5%) from 2024
Net Income
Down$1,400,910
Down $3,135,615 (-69%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,241,380
- Liabilities
- $6,111,582
- Net assets
- $19,129,798
- Revenue
- $50,094,090
- Expenses
- $48,693,180
- Net income
- $1,400,910
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $57,657,409
Mission and Program Overview
Mission
To provide services to adults with disabilities.
Creating a community where everyone participates to achieve a life of full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,089,079 | $9,225,263 | ▲ $136,184 |
| Cash and Non-Interest-Bearing Accounts | $6,178,814 | $5,381,872 | ▼ $796,942 |
| Investments in Publicly Traded Securities | $2,810,585 | $4,629,989 | ▲ $1,819,404 |
| Accounts Receivable | $4,451,820 | $4,195,707 | ▼ $256,113 |
| Inventories for Sale or Use | $688,482 | $1,128,970 | ▲ $440,488 |
| Savings and Temporary Cash Investments | $412,889 | $449,029 | ▲ $36,140 |
| Pledges and Grants Receivable | $0 | $216,750 | ▲ $216,750 |
| Prepaid Expenses and Deferred Charges | $3,582 | $13,800 | ▲ $10,218 |
| Total Assets | $23,635,251 | $25,241,380 | ▲ $1,606,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,672,496 | $3,858,335 | ▲ $185,839 |
| Mortgage Notes Payable Secured by Investment Property | $1,866,637 | $1,794,650 | ▼ $71,987 |
| Escrow Account Liability | $438,374 | $406,560 | ▼ $31,814 |
| Deferred Revenue | $179,534 | $37,235 | ▼ $142,299 |
| Other Liabilities | $16,383 | $14,802 | ▼ $1,581 |
| Total Liabilities | $6,173,424 | $6,111,582 | ▼ $61,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,461,827 | $19,129,798 | ▲ $1,667,971 |
| Total Net Assets Fund Balance | $17,461,827 | $19,129,798 | ▲ $1,667,971 |
| Total Liabilities and Net Assets / Fund Balance | $23,635,251 | $25,241,380 | ▲ $1,606,129 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,717,256 | $7,087,762 | $11,805,018 |
| Equipment | $3,318,313 | $4,067,643 | $7,385,956 |
| Land | $724,130 | - | $724,130 |
| Other Land Buildings | $446,912 | $31,294 | $478,206 |
| Leasehold Improvements | $18,652 | $36,662 | $55,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Saathoff | CEO | FT | $228,745 | $95,173 | $323,918 |
| Andrea Serna | Foundation President | FT | $130,083 | $38,018 | $168,101 |
| Mary Duncan | CFO | FT | $129,455 | $23,109 | $152,564 |
| Tara Blasius | VP of Vocational Services | FT | $110,393 | $26,058 | $136,451 |
| Michelle Aman | VP of Residential Services | FT | $110,776 | $7,118 | $117,894 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Aurand | Board President |
| Jess Pekarski | Board Vice President |
| Brad Haupt | Board Member |
| Carrie Culhane | Board Member |
| Cory Headley | Board Member |
| Eric Christianson | Board Member |
| Evan Nestore | Board Member |
| Haley Moline Sommer | Board Member |
| Jack Jensen | Board Member |
| Kari Bullion | Board Member |
| Kelly Stacy | Board Member |
| Paul Rodriguez | Board Member |
| Jacqueline Sly | Board Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nextgen At | Remote Support Software | 100 MEADOW VIEW RD, Orinda, CA 94563 | $201,305 |
| Sourceamerica | Staffing Services | PO BOX 79424, Baltimore, MD 21279 | $191,961 |
| Climate Control Systems & Service LLC | Repair And Maintenance Services | PO BOX 254, Rapid City, SD 57709 | $100,449 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,678,655
- Program Service Revenue
- $47,593,063
- Investment Income
- $324,454
- Other Revenue
- $497,918
- All Other Contributions
- $961,647
- Change in Net Assets
- $1,400,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,922,702 |
| Other Expenses | $10,770,478 |
| Total Fundraising Expense | $587,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,278,839 | $2,743,448 | $465,241 | $29,487,528 |
| Other Employee Benefits | $4,429,026 | $614,034 | $78,441 | $5,121,501 |
| Fees for Services Other | $4,609,353 | $216,822 | - | $4,826,175 |
| Payroll Taxes | $1,881,509 | $274,574 | $33,323 | $2,189,406 |
| Information Technology | $179,742 | $1,169,694 | - | $1,349,436 |
| Depreciation Depletion | $1,016,841 | $143,767 | - | $1,160,608 |
| Occupancy | $636,064 | $415,068 | - | $1,051,132 |
| Travel | $927,443 | $49,985 | - | $977,428 |
| Pension Plan Contributions | $535,422 | $57,404 | $9,483 | $602,309 |
| Current Officers, Directors, Trustees, and Key Employees | - | $521,958 | - | $521,958 |
| Office Expenses | - | $134,376 | - | $134,376 |
| Conferences and Meetings | $87,920 | $4,739 | - | $92,659 |
| Insurance | $69,961 | $8,552 | $1,239 | $79,752 |
| Advertising | - | $77,741 | - | $77,741 |
| Fees for Services Accounting | - | $54,506 | - | $54,506 |
| All Other Expenses | $37,640 | $16,278 | - | $53,918 |
| Fees for Service Investment Mgmnt Fees | - | $17,898 | - | $17,898 |
| Fees for Services Legal | - | $15,998 | - | $15,998 |
| Other Expenses | $6,355 | $8,481 | - | $6,355 |
| Interest | $314 | $136 | - | $450 |
| Total Functional Expenses | $41,442,783 | $6,662,670 | $587,727 | $48,693,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,802 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside certified public accountant and is reviewed by management prior to filing. The form 990 is also reviewed at a board meeting before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest disclosures are made annually. The organization requires each director, principal officer, and member of a committee with board-delegated powers to sign a statement that affirms that he/she (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) agrees to comply with the policy, and (d) understands that the organization is a charitable organization that must engage primarily in activities that accomplish one or more of its tax-exempt purposes in order to maintain its federal exemption.”
Form 990, Part VI, Section B, Line 15
“The ceo's annual salary is determined by agreement between the board of directors for each agency. The boards work collaboratively to review the ceo's performance and determine annual salary. The boards take into consideration salary increase percentages that were given to all staff as well as level of performance over the previous year. Guidestar data from 18 other non-profits in south dakota are given to the board to use in comparison in setting the ceo's salary. In examining this data, the board looks at annual budget and ceo compensation amounts. During a regular board meeting, they call an executive session and discuss performance and salary with the full board. The annual salaries for other officers are determined by the ceo. The ceo uses comparison data from guidestar to help determine salary. The ceo also pulls data from 2 other south dakota organizations which are closest to the organization's size, structure, proximity, and services to help determine salary adjustments. When analyzing data, the ceo compares job titles and overall budgets of the organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Black Hills Works Inc
- EIN
- 46-0341382
- Phone
- 6057186200
- Address
- 3650 RANGE ROAD, RAPID CITY, SD 57702
Signing Officer
- Name
- Bradley Saathoff
- Title
- CEO
- Phone
- 6057186200
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley Saathoff
- Formed
- 1958
- Legal Domicile
- Sd
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 1,006
- Volunteers
- 283
Preparer
- Firm
- Casey Peterson Ltd
- Address
- 909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
- Preparer
- Deidre Budahl CPA
- Phone
- 6053481930
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in discount on loan payable with below market interest rate 80,784.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year. The board oversees the selection of an accounting firm and the audit services provided.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization is a payee representative for a majority of the persons served for social security payments. Therefore, individuals' social security payments are remitted to an organization bank account. The organization then transfers the money to the beneficiaries for current needs, housing, food, medical, and other needs. Accordingly, these transactions are recorded as trust deposits and a related trust liability. There is no effect the organization's net assets as a result of these transactions.”
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the organization is not a private foundation. At june 30, 2025, the organization believes no significant uncertain tax positions or liabilities exist. No federal income tax is paid unless net income is derived from activities that are unrelated to its exempt activities. No such activities are conducted.”
Raw XML AppendixShowing 400 of 759 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4195707 |
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| IRS990/ActivityOrMissionDesc | 0 | CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 77741 |
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| IRS990/Desc | 0 | FOR OVER SIX DECADES, BLACK HILLS WORKS HAS PROVIDED HOMES, EMPLOYMENT, RECREATION, AND SOCIAL OUTLETS FOR ADULTS WITH DISABILITIES. TODAY, WE SUPPORT ALMOST 600 PEOPLE WITH A WIDE ARRAY OF DISABILITIES, CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL.ABOVE ALL, BLACK HILLS WORKS IS A PERSON-CENTERED AGENCY. WE PUT THE PEOPLE WE SUPPORT AT THE CENTER OF OUR AGENCY AND THE DECISIONS AND PLANNING THAT IMPACT THEIR LIVES. TO HELP PEOPLE SELF-DIRECT THEIR LIVES, WE PROVIDE EDUCATION, EXPOSURE, AND EXPERIENCES SO THAT THEY CAN DETERMINE THEIR OWN GOALS, AND PROVIDE THE SUPPORTS THEY NEED TO ACHIEVE THEIR DREAMS. |
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| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN AURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESS PEKARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN NESTORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALEY MOLINE SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORY HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARI BULLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY SAATHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE AMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TARA BLASIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA SERNA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 285427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161116 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF VOCATIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOUNDATION PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18828 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24806 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 711120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18828 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5413915 |
| IRS990/GrossReceiptsAmt | 0 | 57657409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2661338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1169694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1349436 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/InterestGrp/TotalAmt | 0 | 450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 688482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1128970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2810585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4629989 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11223361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9089079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9225263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20448624 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5389109 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1866637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1794650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17461827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19129798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43634 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 487128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 186277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17461827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19129798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 415068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 636064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1051132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 80784 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 614034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4429026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5121501 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10790 |
| IRS990/OtherRevenueTotalAmt | 0 | 10790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 465241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2743448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26278839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29487528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 274574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1881509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2189406 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 57404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 535422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 602309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13800 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY SAATHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
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