2024-03-01T12:33:18-05:00 2023-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-07-01 460373007 BLACK HILLS RESIDENTIAL SERVICES BLAC 6053434550 PO BOX 2104 RAPID CITY SD 57709 BRADLEY SAATHOFF CEO 6053434550 2024-03-01 true BRADLEY SAATHOFF 999009999 true TRACI HANSON CPA P02055725 6053425630 2024-03-01 2022 2023-04-26 12:10:37Z JESS PEKARSKI PO BOX 2104 RAPID CITY SD 57709 163432 false X WWW.BLACKHILLSWORKS.ORG X 1983 SD PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS. 11 11 0 12 0 61984 82706 0 192 571 88048 80155 150224 163432 0 0 0 0 0 180749 208530 180749 208530 -30525 -45098 797471 1287668 510392 1045687 287079 241981 PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS. false false 187811 PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS (18 APARTMENTS). 187811 true true false false false false false false true false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X BRAD SAATHOFF 6053434550 3650 RANGE ROAD RAPID CITY SD 57702 BRADLEY SAATHOFF CEO 1.00 40.00 X 0 139406 28961 BRAD BLAUVELT PRESIDENT 1.00 X X 0 0 0 KELLY STACY VICE PRESIDE 1.00 X X 0 0 0 JESS PEKARSKI SECRETARY/TR 1.00 X X 0 0 0 KIM KOSTER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE SLY BOARD MEMBER 1.00 X 0 0 0 ERIC CHRISTIANSON BOARD MEMBER 1.00 X 0 0 0 GREG HANSEN BOARD MEMBER 1.00 X 0 0 0 BRAD HAUPT BOARD MEMBER 1.00 X 0 0 0 TAMMY SCHREIBER BOARD MEMBER 1.00 X 0 0 0 SAMANTHA MCGRATH BOARD MEMBER 1.00 X 0 0 0 DEAN AURAND BOARD MEMBER 1.00 X 0 0 0 139406 28961 false true false A-1 CONSTRUCTION INC 1897 CENTRE ST SUITE 100 RAPID CITY SD 57703 CONSTRUCTION 163394 1 70393 12313 82706 571 571 80155 80155 80155 80155 163432 80155 571 12301 12301 2988 2988 5430 5430 145909 145909 41902 41902 208530 187811 20719 0 17827 125599 7158 2072109 917198 779644 1154911 797471 1287668 110189 445512 3675 3727 396528 596448 510392 1045687 X 287079 241981 287079 241981 797471 1287668 -45098 X true X true X true false X 74109 71578 74933 61984 82706 365310 85448 90408 89659 85483 80155 431153 159557 161986 164592 147467 162861 796463 796463 66 18 30 192 571 877 66 18 30 192 571 877 65609 2565 68174 159623 162004 230231 150224 163432 865514 0.92020 0.92030 0.00000 0.00000 X PART III, LINE 12 INSURANCE PROCEEDS 65,609 MISCELLANEOUS REVENUE 2,565 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 54000 54000 1986494 889493 1097001 24603 20693 3910 7012 7012 1154911 X 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, 2023, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. false false false false false false false false false BRADLEY SAATHOFF CEO 127154 12252 7117 21844 168367 6250 FORM 990, PART VI LINE 3 - MANAGEMENT MANAGEMENT SERVICES ARE PROVIDED BY BLACK HILLS WORKS PERSONNEL AS PART OF THE OVERALL OPERATIONS, UNDER DIRECT CONTROL OF THE BOARD. LINE 15 - COMPENSATION PROCESS NO PAYROLL RUNS THROUGH THE ORGANIZATION. 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. BLACK HILLS WORKS INC PO BOX 2104 RAPID CITY SD 57709 460341382 SERVICE SD 501C3 7 N/A false BHW RESIDENTIAL SERVICES II INC PO BOX 2104 RAPID CITY SD 57709 363297912 SERVICE SD 501C3 10 N/A false BHW RESIDENTIAL SERVICES III INC PO BOX 2104 RAPID CITY SD 57709 363528934 SERVICE SD 501C3 10 N/A false A-Z INC PO BOX 2104 RAPID CITY SD 57709 460394411 SERVICE SD N/A false false false false false false false false false false true false false true true true true false false false