Peterson-Bahde-Coleman Homes Inc
- Assets
- $934.9k
- Revenue
- $245.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Redfield, SD
- Founding
- 02/1978
- Data as of
- 12/2022
- EIN
- 46-0343163
Organization Overview
Peterson-Bahde-Coleman Homes Inc is located in Redfield, SD. The organization was established in 1978. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peterson-Bahde-Coleman Homes 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 12/2022, Peterson-Bahde-Coleman Homes Inc generated $245.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $303.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Rice Bookkeeper | 1 | $0 | |
Dennis Robertson Director | 1 | $0 | |
Becky Leonard Director | 1 | $0 | |
Pat Payant Director | 1 | $0 | |
Barb Lenocker President | 1 | $0 | |
Chad Jessen Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $478 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $244,968 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $34,868 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $49,902 |
| Depreciation | $58,140 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $153,141 |
| Total operating and administrative expenses | $303,190 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $303,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,401 |
| Savings and temporary cash investments | $168,336 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $698,157 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $934,894 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $24,191 |
| Total liabilities | $24,191 |