Civic Intelligence

Black Hills Residential Services

EIN 46-0373007 • 501(c)3 • Rapid City, SD

Profile

Provide low-income housing provided to individuals with mental and/or physical handicaps.

PO Box 2104Rapid City, SD 57709

www.bhws.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$323,918

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 165.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,128,440

Down $62,819 (-5.3%) from 2024

Liabilities

Down

$665,728

Down $32,869 (-4.7%) from 2024

Net Assets

Down

$462,712

Down $29,950 (-6.1%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$196,231

Down $269,446 (-58%) from 2024

Expenses

Up

$226,181

Up $11,185 (+5.2%) from 2024

Net Income

Down

-$29,950

Down $280,631 (-112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $470,609Liabilities 2011: $390,154Net Assets 2011: $80,4552011Assets 2012: $439,602Liabilities 2012: $371,933Net Assets 2012: $67,6692012Assets 2013: $369,775Liabilities 2013: $308,103Net Assets 2013: $61,6722013Assets 2014: $364,089Liabilities 2014: $289,495Net Assets 2014: $74,5942014Assets 2015: $338,083Liabilities 2015: $236,541Net Assets 2015: $101,5422015Assets 2016: $310,607Liabilities 2016: $181,612Net Assets 2016: $128,9952016Assets 2017: $289,455Liabilities 2017: $126,116Net Assets 2017: $163,3392017Assets 2018: $307,493Liabilities 2018: $120,979Net Assets 2018: $186,5142018Assets 2019: $328,959Liabilities 2019: $113,027Net Assets 2019: $215,9322019Assets 2020: $309,344Liabilities 2020: $54,505Net Assets 2020: $254,8392020Assets 2021: $403,258Liabilities 2021: $85,654Net Assets 2021: $317,6042021Assets 2022: $797,471Liabilities 2022: $510,392Net Assets 2022: $287,0792022Assets 2023: $1,287,668Liabilities 2023: $1,045,687Net Assets 2023: $241,9812023Assets 2024: $1,191,259Liabilities 2024: $698,597Net Assets 2024: $492,6622024Assets 2025: $1,128,440Liabilities 2025: $665,728Net Assets 2025: $462,7122025

Highlighted filing

2025

Assets$1,128,440
Liabilities$665,728
Net Assets$462,712
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $141,7672011Expenses 2012: $154,2422012Revenue 2013: $128,267Expenses 2013: $134,264Net Income 2013: -$5,9972013Revenue 2014: $144,781Expenses 2014: $131,859Net Income 2014: $12,9222014Revenue 2015: $151,374Expenses 2015: $124,427Net Income 2015: $26,9472015Revenue 2016: $150,878Expenses 2016: $123,424Net Income 2016: $27,4542016Revenue 2017: $155,442Expenses 2017: $121,099Net Income 2017: $34,3432017Revenue 2018: $157,817Expenses 2018: $134,640Net Income 2018: $23,1772018Revenue 2019: $159,623Expenses 2019: $130,206Net Income 2019: $29,4172019Revenue 2020: $162,004Expenses 2020: $123,097Net Income 2020: $38,9072020Revenue 2021: $230,231Expenses 2021: $167,466Net Income 2021: $62,7652021Revenue 2022: $150,224Expenses 2022: $180,749Net Income 2022: -$30,5252022Revenue 2023: $163,432Expenses 2023: $208,530Net Income 2023: -$45,0982023Revenue 2024: $465,677Expenses 2024: $214,996Net Income 2024: $250,6812024Revenue 2025: $196,231Expenses 2025: $226,181Net Income 2025: -$29,9502025

Highlighted filing

2025

Revenue$196,231
Expenses$226,181
Net Income-$29,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,128,440
Liabilities
$665,728
Net assets
$462,712
Revenue
$196,231
Expenses
$226,181
Net income
-$29,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.67$0.46$0.20$0.23$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.70$0.49$0.47$0.21$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.05$0.24$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$0.15$0.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.25$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.19$0.16$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.16$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.31$0.06$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.08$0.14
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$230,231
Mission and Program Overview

Mission

Provide low-income housing provided to individuals with mental and/or physical handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,512$344,030▲ $88,518
Cash and Non-Interest-Bearing Accounts$53,274$55,524▲ $2,250
Accounts Receivable$144$3,303▲ $3,159
Prepaid Expenses and Deferred Charges$414$401▼ $13
Total Assets$309,344$403,258▲ $93,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,978$47,978→ $0
Accounts Payable and Accrued Expenses$1,296$33,280▲ $31,984
Escrow Account Liability$4,463$4,396▼ $67
Other Liabilities$768--
Total Liabilities$54,505$85,654▲ $31,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,839$317,604▲ $62,765
Total Net Assets Fund Balance$254,839$317,604▲ $62,765
Total Liabilities and Net Assets / Fund Balance$309,344$403,258▲ $93,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,167$804,700$1,088,867
Land$54,000-$54,000
Leasehold Improvements$5,863$24,000$29,863
Equipment-$25,595$25,595
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Rick MesserPresident
Adam PiperBoard Member
Jacqueline SlyBoard Member
Jess PekarskiBoard Member
Katie FlemingBoard Member
Kelly StacyBoard Member
Kim KosterBoard Member
Liz WarnerBoard Member
Murdoc JurgensenBoard Member
Van LindquistBoard Member
Bradley SaathoffCEO
Brad BlauveltSecretary/tr
Chris LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,933
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$155,268
Change in Net Assets
$62,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,693--$103,693
Depreciation Depletion$38,951--$38,951
Fees for Services Management-$11,729-$11,729
Fees for Services Accounting-$7,790-$7,790
Office Expenses-$5,303-$5,303
Total Functional Expenses$142,644$24,822$0$167,466
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
Yes
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
No
Other officer compensation reviewed
No
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

“Line 15 - compensation process no payroll runs through the organization. Line 3 - management management services are provided by black hills works personnel as part of the overall operations, under direct control of the board.”

Form 990, Page 6, Part VI, 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 reviewed at a board meeting prior to the 990 being filed.”

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

“The conflicts policy is enforced annually. The organization has each director, principal officer, and member of a committee with board-delegate powers sign a statement that affirms that he/she has (a) received a copy of the conflicts of interest policy, (b) read and understands the policy, (c) agrees to comply with the policy, 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 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 Residential Services
EIN
46-0373007
Phone
6053434550
Address
PO BOX 2104, RAPID CITY, SD 57709

Signing Officer

Name
Bradley Saathoff
Title
CEO
Phone
6053434550
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Blauvelt
Formed
1983
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

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 2, Part IV, Line 2B

“The tenant security deposits represent money held in trust for tenants as security for damages.”

Schedule D, Page 3, Part X

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

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033280
IRS990/AccountsReceivableGrp/BOYAmt0144
IRS990/AccountsReceivableGrp/EOYAmt03303
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW-INCOME HOUSING PROVIDED TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD SAATHOFF
IRS990/BooksInCareOfDetail/PhoneNum06053434550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 RANGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053274
IRS990/CashNonInterestBearingGrp/EOYAmt055524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0167466
IRS990/CYOtherRevenueAmt0155268
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038951
IRS990/DepreciationDepletionGrp/TotalAmt038951
IRS990/Desc0LOW-INCOME HOUSING PROVIDED TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HADICAPS. (18 APARTMENTS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04463
IRS990/EscrowAccountLiabilityGrp/EOYAmt04396
IRS990/ExpenseAmt0142644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07790
IRS990/FeesForServicesAccountingGrp/TotalAmt07790
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011729
IRS990/FeesForServicesManagementGrp/TotalAmt011729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BLAUVELT
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS PEKARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MURDOC JURGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm6VAN LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY STACY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE SLY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADLEY SAATHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt074933
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230231
IRS990/GrossRentsGrp/RealAmt089659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344030
IRS990/LandBldgEquipCostOrOtherBssAmt01198325
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW-INCOME HOUSING PROVIDED TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047978
IRS990/NetAssetsOrFundBalancesBOYAmt0254839
IRS990/NetAssetsOrFundBalancesEOYAmt0317604
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103693
IRS990/OccupancyGrp/TotalAmt0103693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05303
IRS990/OfficeExpensesGrp/TotalAmt05303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0768
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065609
IRS990/OtherRevenueTotalAmt065609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401
IRS990/PrincipalOfficerNm0BRAD BLAUVELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0123097
IRS990/PYOtherRevenueAmt090408
IRS990/PYRevenuesLessExpensesAmt038907
IRS990/PYTotalExpensesAmt0123097
IRS990/PYTotalRevenueAmt0162004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089659
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt064,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92500
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0799339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155420
IRS990ScheduleA/Total509Grp/TotalAmt0799339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864117
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025595
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TENANT SECURITY DEPOSITS REPRESENT MONEY HELD IN TRUST FOR TENANTS AS SECURITY FOR DAMAGES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2021, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 15 - COMPENSATION PROCESS NO PAYROLL RUNS THROUGH THE ORGANIZATION. LINE 3 - MANAGEMENT MANAGEMENT SERVICES ARE PROVIDED BY BLACK HILLS WORKS PERSONNEL AS PART OF THE OVERALL OPERATIONS, UNDER DIRECT CONTROL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY MANAGEMENT PRIOR TO FILING. THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS POLICY IS ENFORCED ANNUALLY. THE ORGANIZATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATE POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE HAS (A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) READ AND UNDERSTANDS THE POLICY, (C) AGREES TO COMPLY WITH THE POLICY, 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460394411
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A-Z INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACK HILLS WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BHW RESIDENTIAL SERVICES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BHW RESIDENTIAL SERVICES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460341382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363297912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363528934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 2104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd157709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd257709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits