2024-12-03T13:52:04-06:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 363528934 BHW RESIDENTIAL SERVICES III INC DBA CENTENNIAL APARTMENTS BHWR 6053434550 3650 RANGE ROAD RAPID CITY SD 57702 BRADLEY SAATHOFF CEO 6053434550 2024-11-29 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2024-12-03 2023 2024-10-15 13:58:12Z X BRADLEY SAATHOFF 3650 RANGE ROAD RAPID CITY SD 57702 248840 0 X WWW.BLACKHILLSWORKS.ORG/ X 1985 SD CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL. 12 12 0 12 0 0 110174 0 0 246413 668 2427 152582 0 263424 248840 0 0 0 0 0 0 0 0 0 267782 212296 267782 212296 -4358 36544 630130 629622 73845 36793 556285 592829 CREATING A COMMUNITY WHERE EVERYONE PARTICIPATES TO ACHIEVE A LIFE OF FULL POTENTIAL. 0 0 191606 246413 CENTENNIAL APARTMENTS PROVIDES LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES. THE APARTMENT COMPLEX CONSISTS OF 24 UNITS AND TWO HOME MANAGER APARTMENTS LOCATED IN RAPID CITY, SOUTH DAKOTA. 191606 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6053434550 3650 RANGE ROAD RAPID CITY SD 57702 DEAN AURAND BOARD PRESIDENT 0.50 1.50 X X 0 0 0 JESS PEKARSKI BOARD VICE PRESIDENT 0.50 1.50 X X 0 0 0 JACQUELINE SLY BOARD SECRETARY/TREASURER 0.50 1.50 X X 0 0 0 BRAD BLAUVELT BOARD MEMBER 0.50 1.50 X 0 0 0 KELLY STACY BOARD MEMBER 0.50 1.50 X 0 0 0 EVAN NESTORE BOARD MEMBER 0.50 1.50 X 0 0 0 ERIC CHRISTIANSON BOARD MEMBER 0.50 1.50 X 0 0 0 GREG HANSEN BOARD MEMBER 0.50 1.50 X 0 0 0 BRAD HAUPT BOARD MEMBER 0.50 1.50 X 0 0 0 TAMMY SCHREIBER BOARD MEMBER 0.50 1.50 X 0 0 0 JACK JENSEN BOARD MEMBER 0.50 1.50 X 0 0 0 HALEY MOLINE SOMMER BOARD MEMBER 0.50 1.50 X 0 0 0 BRADLEY SAATHOFF CEO 1.00 39.00 X 0 275016 37902 MARY DUNCAN CFO 1.00 39.00 X 0 129370 15712 0 404386 53614 0 0 1 0 0 HOUSING PROJECT RENTAL 531110 246413 246413 246413 2427 2427 248840 246413 0 2427 16641 16641 1375 1375 4267 4267 2674 2674 54025 54025 57328 57328 MAINTENANCE & REPAIRS 75986 75986 212296 191606 20690 0 126581 15531 0 56628 13092 16881 0 387 1610060 1069865 490457 540195 630130 629622 47026 8787 5119 0 21700 21700 0 6306 73845 36793 X 556285 592829 556285 592829 630130 629622 36544 0 X X 1 X 1 X 1 0 X 118854 117441 60342 110174 0 406811 130060 135181 129728 152582 246413 793964 248914 252622 190070 262756 246413 1200775 0 25123 25123 25123 25123 1175652 134 28 183 668 2427 3440 134 28 183 668 2427 3440 68591 68591 249048 321241 190253 263424 248840 1272806 0.92370 0.94470 0.00270 0.00000 X 0 0 47900 47900 1413932 1019990 393942 33241 26240 7001 114987 23635 91352 540195 TENANT SECURITY DEPOSITS 6306 6306 X PART X, LINE 2: NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. NO FEDERAL INCOME TAX IS PAID UNLESS NET INCOME IS DERIVED FROM ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT ACTIVITIES. DURING THE YEAR ENDED JUNE 30, 2024, NO SUCH ACTIVITIES WERE CONDUCTED. AS OF JUNE 30, 2024, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. 0 0 0 0 0 0 0 0 0 BRADLEY SAATHOFF CEO 0 275016 0 0 0 0 0 12229 0 25673 0 312918 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY BLACK HILLS WORKS, INC. (A RELATED PARTY). 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. GUIDE STAR 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. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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. BLACK HILLS WORKS INC 3650 RANGE ROAD RAPID CITY SD 57702 460341382 SERVICES TO INDIVIDUALS WITH DISABILITIES SD 501(C)(3) LINE 7 0 BHW RESIDENTIAL SERVICES II INC 3650 RANGE ROAD RAPID CITY SD 57702 363297912 SERVICES TO INDIVIDUALS WITH DISABILITIES SD 501(C)(3) LINE 10 BLACK HILLS WORKS INC 0 BLACK HILLS WORKSHOP RESIDENTIAL SERVICES INC 3650 RANGE ROAD RAPID CITY SD 57702 460373007 SERVICES TO INDIVIDUALS WITH DISABILITIES SD 501(C)(3) LINE 10 BLACK HILLS WORKS INC 0 A-Z INC 3650 RANGE ROAD RAPID CITY SD 57702 460394411 SERVICES SD N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 BLACK HILLS WORKS INC E 5280 AMOUNT DUE BLACK HILLS WORKS INC M 16641 MANAGEMENT FEES PAID BLACK HILLS WORKS INC M 58643 MAINTENANCE FEES PAID