Nonprofit · EIN 46-0354383
PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC
Tax-exempt · RAPID CITY, SD 57701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $31,062,544 | $24,519,131 | $6,543,413 | $158,688,153 | $63,794,486 | $94,893,667 |
| September 30, 2024 | 990 | $32,203,631 | $24,138,023 | $8,065,608 | $147,367,647 | $62,399,126 | $84,968,521 |
| September 30, 2023 | 990 | $27,806,653 | $23,255,993 | $4,550,660 | $129,603,129 | $62,474,075 | $67,129,054 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $518,917
- of which government grants
- $75,144
- Program service revenue
- $26,314,924
- Investment income
- $4,228,703
- Net gain from sales of assets
- $1,166,005
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $726,766
- Other salaries and wages
- $8,992,361
- Salaries, compensation and benefits (total)
- $12,880,056
- Professional fundraising fees
- $0
- Legal fees
- $13,477
- Accounting fees
- $48,374
- Occupancy
- $1,399,084
- Travel
- $38,667
- Depreciation
- $2,575,473
- Program services (functional)
- $20,415,466
- Management and general (functional)
- $4,103,665
Balance sheet and other
- Total assets, start of year
- $147,367,647
- Total assets, end of year
- $158,688,153
- Total liabilities, end of year
- $63,794,486
- Net assets, end of year
- $94,893,667
- Land, buildings and equipment
- $53,488,415
- Publicly traded securities
- $102,015,550
- Net assets without donor restrictions
- $94,893,667
- Gross receipts
- $80,666,526
- Employees
- 392
- Volunteers
- 356
- Year formed
- 1979
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARYL REINICKE | DIR PROJECT Key employee | 40 | $293,447 | $40,761 |
| TYLER DONAHUE | CEO Officer | 40 | $193,427 | $25,422 |
| LEAH BIFULCO | CFO Officer | 40 | $117,814 | $35,276 |
| JOANN WIDRIG | DIRECTOR OF Highest-paid employee | 40 | $117,318 | $30,272 |
| JODY BAILLY | HOME CARE DI Highest-paid employee | 40 | $109,115 | $27,702 |
| ANDREA KNOLL | DIRECTOR Highest-paid employee | 40 | $109,429 | $25,477 |
| MARYANN PETROTTO | HUMAN RESOUR Highest-paid employee | 40 | $101,480 | $27,100 |
| KELSEY BERTSCH | ADMINISTRATO Highest-paid employee | 40 | $118,188 | $5,945 |
| DOUG JACKSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS KILPATRICK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MOLLY MOORE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG PFEIFLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE POGANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM KNUDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KASSIE MCKIE SHIFFERMILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR BRAD ARCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| HELENE DUHAMEL DUFFY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARYL REINICKE | DIR PROJECT Key employee | 40 | $329,359 | $61,205 |
| JOANN WIDRIG | DIRECTOR OF Highest-paid employee | 40 | $112,872 | $25,360 |
| LEAH BIFULCO | CFO Officer | 40 | $110,824 | $20,360 |
| ANDREA KNOLL | DIRECTOR Highest-paid employee | 40 | $104,763 | $24,122 |
| JODY BAILLY | HOME CARE DI Highest-paid employee | 40 | $110,055 | $8,899 |
| KELSEY BERTSCH | ADMINISTRATO Highest-paid employee | 40 | $113,242 | $2,330 |
| TYLER DONAHUE | CEO Officer | 40 | $86,033 | $19,267 |
| DOUG JACKSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS KILPATRICK | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MOLLY MOORE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG PFEIFLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE POGANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ADAM KNUDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KASSIE MCKIE SHIFFERMILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR BRAD ARCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HELENE DUHAMEL DUFFY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARYL REINICKE | CEO (TO 6/23 Officer | 40 | $370,825 | $52,504 |
| JOANN WIDRIG | DIRECTOR OF Highest-paid employee | 40 | $103,739 | $28,573 |
| PAUL HUBBELING | COO Officer | 40 | $114,417 | $11,997 |
| LEAH BIFULCO | CFO Officer | 40 | $98,956 | $11,073 |
| JODY TOWEY | HOME CARE DI Highest-paid employee | 40 | $102,736 | $6,849 |
| DOUG JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS KILPATRICK | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEB MUDGE | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| MOLLY MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG PFEIFLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE POGANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE MCCARTHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR BRAD ARCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KASSIE MCKIE SHIFFERMILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TYLER DONAHUE | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 255 TEXAS ST, RAPID CITY, SD 57701-7356
- Principal officer (990 for 2024)
- TYLER DONAHUE, 255 TEXAS STREET, RAPID CITY, SD 57701
- Signed the 990
- TYLER DONAHUE, CEO
- Phone
- (605) 342-0255
- Website
- WWW.WESTHILLSVILLAGE.COM
- Return prepared by
- KETEL THORSTENSON LLP
Mission
THE SOLE PROGRAM SERVICE OF THIS ORGANIZATION IS TO MAINTAIN AND OPERATE A CAMPUS AND RETIREMENT COMMUNITY TO PROVIDE CARE TO THE ELDERLY, INCLUDING HOUSING, NURSING, CULTURAL, AND RECREATIONAL SERVICES.
Program accomplishments
- WESTHILLS VILLAGE RETIREMENT COMMUNITY IS AN ECONOMICAL CONTINUING CARE COMMUNITY, PROVIDING GRACIOUS AND SECURE RETIREMENT LIVING IN A PLEASANT ENVIRONMENT AT A REASONABLE COST. ITS PURPOSE IS TO ENABLE RESIDENTS TO USE THEIR GIFTS FULLY, LIVE THEIR LIVES RICHLY, AND TO MAKE THE BEST OF THE YEARS THAT GOD HAS GIVEN THEM. WESTHILLS VILLAGE OFFERS CHOICES FOR INDEPENDENT SENIOR LIVING, ASSISTED LIVING, AND HEALTH CARE SERVICES. BEING INNOVATIVE AND MAINTAINING THE HIGHEST STANDARDS ENCOURAGES MEANINGFUL AND COMFORTABLE LIVING WITHOUT FORFEITING PRIVACY AND DIGNITY. WESTHILLS MINISTERS TO THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL REQUIREMENTS OF EACH INDIVIDUAL. WESTHILLS CONTINUES TO TAKE A LEADERSHIP ROLE IN ASSESSING THE RETIREMENT AND HEALTH CARE NEEDS OF THE COMMUNITY AT LARGE. RESPONDING TO THOSE NEEDS ENHANCES THE STATUS AND IMAGE OF WESTHILLS WHILE IMPROVING THE COMMUNITY'S QUALITY OF LIFE. WESTHILLS HAS A 44 BED HEALTH CARE UNIT AND A 52 BED HEALTH CARE UNIT, NEARLY 230 INDEPENDENT LIVING UNITS ALONG WITH A COMMONS AREA FOR RESIDENTS, AND 44 ASSISTED LIVING APARTMENTS. DURING 2025, WESTHILLS VILLAGE BEGAN CONSTRUCTION OF 36 ADDITIONAL INDEPENDENT LIVING UNITS IN THE FORM OF 18 TOWNHOMES. THESE ARE ANTICIPATED TO BE COMPLETED IN EARLY 2027.Expenses $20,415,466 · revenue $26,314,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-0354383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $158,688,153
- Income (IRS master file)
- $80,666,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $31,062,544 | $24,519,131 | $158,688,153 | XML |
| 990 | September 2024 | $32,203,631 | $24,138,023 | $147,367,647 | XML |
| 990 | September 2023 | $27,806,653 | $23,255,993 | $129,603,129 | XML |
| 990 | September 2022 | $26,029,434 | $24,356,537 | $122,977,184 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0354383).
Questions about PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC
- What is the EIN of PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC?
- The employer identification number (EIN) of PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC is 46-0354383.
- Is PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC?
- The 990 for the year ended September 30, 2025 names TYLER DONAHUE.
- Who are the officers and directors of PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC?
- The 990 for the year ended September 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $293,447 (DARYL REINICKE, DIR PROJECT).
- How much revenue does PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $31,062,544, expenses of $24,519,131 and total assets of $158,688,153 at year end.
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