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Nonprofit · EIN 81-0299560

BSW INC

Tax-exempt · BUTTE, MT 59701

Financials

$6.3M$6M2023$6.5M$6.7M2024
Revenue Expenses · by fiscal year end
Financials of BSW INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,511,317$6,702,929-$191,612$8,458,401$642,947$7,815,454
June 30, 2024990$6,308,103$5,985,475$322,628$8,621,762$592,269$8,029,493
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,218
Program service revenue
$5,738,436
Investment income
$122,866
Net rental income
$19,971
Net gain from sales of assets
-$19,215
Net income from sales of inventory
$618,624
Other revenue
$642,797

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$169,580
Other salaries and wages
$4,096,837
Salaries, compensation and benefits (total)
$5,137,450
Professional fundraising fees
$0
Accounting fees
$43,030
Occupancy
$344,168
Travel
$464
Depreciation
$285,018
Program services (functional)
$6,442,278
Management and general (functional)
$260,651

Balance sheet and other

Total assets, start of year
$8,621,762
Total assets, end of year
$8,458,401
Total liabilities, end of year
$642,947
Net assets, end of year
$7,815,454
Land, buildings and equipment
$2,953,812
Net assets without donor restrictions
$7,815,454
Gross receipts
$6,555,598
Employees
205
Volunteers
7
Year formed
1975
State of legal domicile
MT

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
STEVE BRACCOEXECUTIVE DIRECTOR
Officer
40$102,771$11,228
RAELYNN HEATHFINANCE DIRECTOR
Officer
40$63,089$1,939
MIKE TOCHERPRESIDENT
Trustee or director, Officer
1$0$0
JODEL PETRONISECRETARY
Trustee or director, Officer
1$0$0
NORTHEY TRETHEWAYVICE PRESIDENT
Trustee or director, Officer
1$0$0
SHANI BAILEYDIRECTOR
Trustee or director
1$0$0
BOB BRISTOLDIRECTOR
Trustee or director
1$0$0
KUMAR GANESANDIRECTOR
Trustee or director
1$0$0
MARLENE PIAZZOLADIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
STEVE BRACCOEXECUTIVE DIRECTOR
Officer
40$94,155$18,075
RAELYNN HEATHFINANCE DIRECTOR
Officer
40$57,116$6,496
MIKE TOCHERPRESIDENT
Trustee or director, Officer
1$0$0
JODEL PETRONISECRETARY
Trustee or director, Officer
1$0$0
NORTHEY TRETHEWAYVICE PRESIDENT
Trustee or director, Officer
1$0$0
SHANI BAILEYDIRECTOR
Trustee or director
1$0$0
BOB BRISTOLDIRECTOR
Trustee or director
1$0$0
KUMAR GANESANDIRECTOR
Trustee or director
1$0$0
MARLENE PIAZZOLADIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
845 S WYOMING ST, BUTTE, MT 59701-2970
In care of
% JOHN PAHUT
Principal officer (990 for 2024)
STEVE BRACCO, 845 S WYOMING, BUTTE, MT 59701
Signed the 990
STEVE BRACCO, EXECUTIVE DIRECTOR
Phone
(406) 723-6501
Return prepared by
RED ROCK ACCOUNTING SOLUTIONS

Mission

LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK-ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONALLY HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.

990 for the year ended June 30, 2025

Program accomplishments

  • BSW COMMUNITY HOME SERVICES - ACTIVITIES ASSOCIATED WITH THE PROVISION OF AN ARRAY OF LIVING ARRANGEMENTS TO MEET THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE THEIR INTEGRATION INTO COMMUNITY LIFE WITH EACH PERSON'S HEALTH, SAFETY, AND WELL BEING ENSURED IN EACH RESIDENTIAL SETTING. IT PROVIDES THEM HELP WITH ACTIVITIES OF DAILY LIVING.
    Expenses $2,928,072 · revenue $3,226,302
  • BSW WORK DAY SERVICES - FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL REHABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS CARPENTRY, MANUFACTURING, JANITORIAL SERVICES AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
    Expenses $1,414,317 · revenue $1,369,150
  • THRIFT STORE PROVIDES EMPLOYMENT AND TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
    Expenses $787,317 · revenue $615
  • BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES.
    Expenses $636,878 · revenue $536,117
  • SUPPORTED LIVING SERVICES - SERVICES RELATED TO TRANSITIONAL LIVING AND TRAINING SERVICES WHICH ASSURE THAT EACH INDIVIDUAL RECEIVES HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL BY TRAINING IN A STRUCTURED SETTING FOR MOVEMENT TO AN INDEPENDENT LIVING SITUATION.
    Expenses $251,588 · revenue $227,749
  • MANUFACTURING AND PRODUCTION
    Expenses $195,214 · revenue $245,628
  • TRANSPORTATION
    Expenses $200,232 · revenue $105,591
  • VRS
    Expenses $10,982 · revenue $8,517
  • MISC SERVICE CONTRACTS
    Expenses $17,678 · revenue $18,767

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-0299560
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,458,401
Income (IRS master file)
$6,555,598

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$6,308,103$5,985,475$8,621,762IRS
990June 2023$5,315,217$5,308,030$8,183,298IRS
990June 2022$5,442,794$5,249,733$8,072,506IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about BSW INC

What is the EIN of BSW INC?
The employer identification number (EIN) of BSW INC is 81-0299560.
Is BSW INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to BSW INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BSW 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 BSW INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BSW INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BSW INC?
The 990 for the year ended June 30, 2025 names STEVE BRACCO.
Who are the officers and directors of BSW INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $102,771 (STEVE BRACCO, EXECUTIVE DIRECTOR).
How much revenue does BSW INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,511,317, expenses of $6,702,929 and total assets of $8,458,401 at year end.

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