Bhw Resiential Services Ii Inc is located in Rapid City, SD. The organization was established in 1984. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bhw Resiential Services Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bhw Resiential Services Ii Inc generated $246.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $215.2k during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH MENTAL AND/OR PHYSICAL HANDICAPS (22 APARTMENTS).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelly Stacy Vice Preside | OfficerTrustee | 1 | $0 |
Brad Blauvelt President | OfficerTrustee | 1 | $0 |
Jess Pekarski Secretary/tr | OfficerTrustee | 1 | $0 |
Bradley Saathoff CEO | Officer | 1 | $0 |
Rick Messer Board Member | Trustee | 1 | $0 |
Brad Jurgensen Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $111,071 |
All other contributions, gifts, grants, and similar amounts not included above | $42,250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $153,321 |
Total Program Service Revenue | $0 |
Investment income | $63 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $89,370 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $246,647 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $14,280 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,635 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,897 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $138,862 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $50,509 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $215,183 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,142 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $66,391 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $399,946 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $508,479 |
Accounts payable and accrued expenses | $24,216 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $4,723 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,994 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $30,933 |
Net assets without donor restrictions | $477,546 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $508,479 |
Organization Name | Assets | Revenue |
---|---|---|
Nhhi-St Paul Barrier Free Housing Corporation New Brighton, MN | $701,285 | $410,085 |
Rcil Southeastern Minnesota Barrier Free Housing Corporation Wabasha, MN | $1,665,060 | $296,364 |
Bhw Residential Services Iii Inc Rapid City, SD | $609,206 | $190,253 |
Bhw Resiential Services Ii Inc Rapid City, SD | $508,479 | $246,647 |
Asi Brainerd Inc St Paul, MN | $788,344 | $190,767 |
Rock Valley Residential Housing Inc Rock Valley, IA | $348,901 | $202,294 |
Community Homes Of Bismarck Ii Bismarck, ND | $880,957 | $47,064 |