Nonprofit · EIN 81-3983000
HERREID AREA HOUSING DEVELOPMENT INC
Tax-exempt · HERREID, SD 57632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $199,381 | $160,988 | $38,393 | $1,643,266 | $1,248,897 | $394,369 |
| December 31, 2024 | 990 | $205,239 | $122,190 | $83,049 | $1,678,448 | $1,322,472 | $355,976 |
| December 31, 2023 | 990 | $242,538 | $191,154 | $51,384 | $1,287,775 | $1,014,848 | $272,927 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,463
- of which government grants
- $24,984
- Program service revenue
- $153,150
- Investment income
- $4,768
- Net gain from sales of assets
- $1,466
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $126
- Accounting fees
- $350
- Occupancy
- $33,541
- Depreciation
- $64,111
- Program services (functional)
- $157,340
- Management and general (functional)
- $3,648
Balance sheet and other
- Total assets, start of year
- $1,678,448
- Total assets, end of year
- $1,643,266
- Total liabilities, end of year
- $1,248,897
- Net assets, end of year
- $394,369
- Land, buildings and equipment
- $1,405,962
- Publicly traded securities
- $130,357
- Net assets without donor restrictions
- $394,369
- Gross receipts
- $212,915
- Employees
- 0
- Year formed
- 2016
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARINA FLEMMER | TREASURER Officer | – | $0 |
| NICOLE MEIER | VICE PRESIDE Officer | – | $0 |
| DEB SCHUETZLE | SECRETARY Officer | – | $0 |
| ROBERT WEISBECK | DIRECTOR Officer | – | $0 |
| DICK WERNER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARINA FLEMMER | TREASURER Officer | 10 | $11,250 |
| NICOLE MEIER | VICE PRESIDE Officer | – | $0 |
| DEB SCHUETZLE | SECRETARY Officer | – | $0 |
| ROBERT WEISBECK | DIRECTOR Officer | – | $0 |
| DICK WERNER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARINA FLEMMER | TREASURER Officer | – | $0 |
| NICOLE MEIER | VICE PRESIDE Officer | – | $0 |
| DEB SCHUETZLE | SECRETARY Officer | – | $0 |
| ROBERT WEISBECK | DIRECTOR Officer | – | $0 |
| DICK WERNER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 235, HERREID, SD 57632-0235
- Mailing address (990-N for 2016)
- 102 BIRCH STREET NE, HERREID SD 57632
- Principal officer (990 for 2025)
- DICK WERNER, PO BOX 235, HERREID, SD 57632
- Principal officer (990-N for 2016)
- ROY DEAN SCHWARTZ, 204 2ND AVE, HERREID SD 57632
- Signed the 990
- DICK WERNER, PRESIDENT
- Phone
- (605) 437-2612
- Return prepared by
- CAHILL BAUER & ASSOCIATES LLC
Mission
TO CREATE AFFORDABLE HOUSING IN THE CITY OF HERREID, SD
Program accomplishments
- TO CREATE AFFORDABLE HOUSING IN THE CITY OF HERREID, SDExpenses $157,340 · revenue $153,150
- POOL FUNDRAISER
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3983000
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,643,266
- Income (IRS master file)
- $212,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $199,381 | $160,988 | $1,643,266 | IRS |
| 990 | December 2024 | $205,239 | $122,190 | $1,678,448 | IRS |
| 990 | December 2023 | $242,538 | $191,154 | $1,287,775 | XML |
| 990 | December 2022 | $143,789 | $103,270 | $1,355,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: ROY DEAN SCHWARTZ | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3983000).
Questions about HERREID AREA HOUSING DEVELOPMENT INC
- What is the EIN of HERREID AREA HOUSING DEVELOPMENT INC?
- The employer identification number (EIN) of HERREID AREA HOUSING DEVELOPMENT INC is 81-3983000.
- Is HERREID AREA HOUSING DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HERREID AREA HOUSING DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERREID AREA HOUSING DEVELOPMENT 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 HERREID AREA HOUSING DEVELOPMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERREID AREA HOUSING DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERREID AREA HOUSING DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 names DICK WERNER.
- Who are the officers and directors of HERREID AREA HOUSING DEVELOPMENT INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HERREID AREA HOUSING DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $199,381, expenses of $160,988 and total assets of $1,643,266 at year end.
Other nonprofits in HERREID
- HERREID ECONOMIC DEVELOPMENT CORPORATION EIN 46-0412223 · last filed 990 for 2025
- CAMPBELL COUNTY ARTS COUNCIL INC EIN 87-3888813 · last filed 990-EZ for 2025
- INTERNATIONAL LITERACY ASSOCIATION EIN 82-4777311 · last filed 990-N for 2024
- AMERICAN LEGION EIN 46-6014648 · last filed 990-N for 2025
- MODERN WOODMEN OF AMERICA EIN 23-7501789 · last filed 990-N for 2025
- CAMPBELL COUNTY CHRISTIAN EIN 83-1991780 · last filed 990-N for 2025
All nonprofits in HERREID · South Dakota · Housing and shelter