2025-01-22T10:26:50-06:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 753146166 BICENTENNIAL APARTMENTS INC BICE 6056428817 430 ORIOLE DRIVE SPEARFISH SD 57783 MARGARET RICHARDS MANAGEMENT AGENT 6056428817 2025-01-21 1 1 KAYLA GIESEY CPA P01874520 6053481930 2025-01-22 2023 2024-10-15 13:58:12Z MARGARET RICHARDS 600 4-J COURT GILLETTE WY 82716 150521 0 X N/A X 2004 WY HOUSING IS PROVIDED TO 22 FAMILIES WHO QUALIFIIED AS LOW INCOME ELDERLY UNDER THE HUD GUIDELINES. 3 3 0 3 0 0 4945 0 132342 150182 161 184 0 155 137448 150521 0 0 0 0 0 0 0 0 0 213356 191717 213356 191717 -75908 -41196 1418899 1366073 2186021 2174391 -767122 -808318 HOUSING IS PROVIDED TO 22 FAMILIES WHO QUALIFIED AS LOW INCOME ELDERLY UNDER THE HUD GUIDELINES. 0 0 160549 150337 HOUSING IS PROVIDED TO 22 FAMILIES WHO QUALIFIED AS LOW INCOME ELDERLY UNDER THE HUD GUIDELINES. 160549 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X EVERGREEN MANAGEMENT SERVICES INC 6056428817 430 ORIOLE DR SPEARFISH SD 57783 X SANDRA HOLLENBACK SECRETARY/TREASURER 1.00 X X 0 0 0 CONNIE HOPKINS BOARD MEMBER 1.00 X 0 0 0 JAN BISHOP BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 532000 145457 145457 CABLE 900099 2964 2964 LAUNDRY/VENDING 812300 1761 1761 150182 184 184 BAD DEBT RECOVERY 900099 155 155 155 150521 150337 0 184 X 10965 10965 18496 18496 48965 48965 22 22 951 951 658 658 31901 31901 1365 1267 98 61159 61159 11385 11385 EQUIPMENT AND SUPPLIES 4802 4802 REPAIRS AND MAINTENANCE 1048 1048 191717 160549 31168 0 6620 0 41511 48103 2694 5531 0 5524 2397832 1090917 1368074 1306915 1418899 1366073 22824 9080 1920 2373 2161277 2162938 2186021 2174391 X -767122 -808318 -767122 -808318 1418899 1366073 -41196 0 X X 0 1 X 1 1 1 X 4320 4945 0 9265 123735 126868 116810 132342 150182 649937 123735 126868 121130 137287 150182 659202 0 0 0 659202 94 5 5 161 184 449 94 5 5 161 184 449 73196 73196 197025 126873 121135 137448 150366 732847 0.89950 0.89520 0.00060 0.00070 X 165000 165000 2008733 884227 1124506 125522 113143 12379 98577 93547 5030 1306915 SECURITY DEPOSITS 6620 HUD CAPITAL ADVANCE 2154600 BANK OVERDRAFT 1718 2162938 X 150632 111 111 150521 0 150521 191827 110 110 191717 0 191717 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS A WYOMING NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH BAD DEBT RECOVERIES 110. ROUNDING VARIANCE 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH BAD DEBT RECOVERIES 110. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES INC. A COPY OF THE 990 WAS REVIEWED BY THE ACCOUNTANT OF EVERGREEN MANAGEMENT SERVICES BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF BICENTENNIAL APARTMENTS' EXEMPTION APPLICATION AND THE 990 FOR EACH OF THE PREVIOUS THREE YEARS WILL BE MADE AVAILABLE TO ANY PERSON MAKING A PERSONAL AND/OR WRITTEN REQUEST FOR THESE DOCUMENTS. FORM 990, PART IX, LINE 11G CONTRACT STAFF: PROGRAM SERVICE EXPENSES 48,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,965. PIONEER APARTMENTS 430 ORIOLE DRIVE SPEARFISH SD 57717 237431302 HOUSING WY 501(C)(4) N/A 0 PARKVIEW SENIOR APARTMENTS 301 W WARLOW DRIVE GILLETTE WY 82716 841411541 HOUSING WY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE R, PART III PARKVIEW SENIOR APARTMENTS IS CONTROLLED BY PIONEER APARTMENTS, AN ENTITY RELATED TO BICENTENNIAL APARTMENTS THROUGH COMMON BOARD MEMBERS. BICENTENNIAL DOES NOT HAVE AN OWNERSHIP INTEREST IN PARKVIEW SENIOR APARTMENTS.