Nonprofit · EIN 37-1524273
BROOKINGS SENIOR HOUSING INC
Tax-exempt · BROOKINGS, SD 57006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $172,019 | $221,768 | -$49,749 | $2,123,077 | $28,495 | $2,094,582 |
| June 30, 2024 | 990 | $148,365 | $233,638 | -$85,273 | $2,178,490 | $34,159 | $2,144,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,960
- of which government grants
- $66,960
- Program service revenue
- $104,545
- Investment income
- $514
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $86
- Accounting fees
- $9,150
- Occupancy
- $18,568
- Depreciation
- $71,425
- Program services (functional)
- $221,026
- Management and general (functional)
- $742
Balance sheet and other
- Total assets, start of year
- $2,178,490
- Total assets, end of year
- $2,123,077
- Total liabilities, end of year
- $28,495
- Net assets, end of year
- $2,094,582
- Land, buildings and equipment
- $1,900,064
- Net assets without donor restrictions
- -$886,118
- Net assets with donor restrictions
- $2,980,700
- Gross receipts
- $172,019
- Employees
- 0
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $531,253 | $68,006 |
| KEN BERRY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 | $205,759 | $12,312 |
| DANIELL HERRERA-MARKWALD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $144,030 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JON GUTZMANN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE WIGGINS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $511,187 | $65,715 |
| KEN BERRY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 | $198,824 | $12,119 |
| DANIELL HERRERA-MARKWALD | SECRETARY Trustee or director, Officer | 0.1 | $0 | $133,158 | $82 |
| JOHN W ADAMS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK E HAMEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ZACHARY JOHNSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KAY KNUTSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER SAMAHA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE WIGGINS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 630 WESTERN AVE, BROOKINGS, SD 57006-1102
- Principal officer (990 for 2024)
- STEPHEN VANDER SCHAAF, 2550 UNIVERSITY AVENUE W, ST PAUL, MN 55114
- Signed the 990
- STEPHEN VANDER SCHAAF, PRESIDENT
- Phone
- (605) 697-3175
- Return prepared by
- HOFFMAN & BROBST PLLP
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS
Program accomplishments
- BROOKINGS SENIOR HOUSING, INC. OPERATED PHEASANT RUN APARTMENTS IN BROOKINGS, SD, A 24 UNIT HOUSING UNIT FOR QUALIFIED ELDERLY PERSONS.Expenses $221,026 · revenue $104,545
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1524273
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,123,077
- Income (IRS master file)
- $172,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $172,019 | $221,768 | $2,123,077 | IRS |
| 990 | June 2024 | $148,365 | $233,638 | $2,178,490 | XML |
| 990 | June 2023 | $154,529 | $259,874 | $2,261,116 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-1524273).
Questions about BROOKINGS SENIOR HOUSING INC
- What is the EIN of BROOKINGS SENIOR HOUSING INC?
- The employer identification number (EIN) of BROOKINGS SENIOR HOUSING INC is 37-1524273.
- Is BROOKINGS SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BROOKINGS SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKINGS SENIOR HOUSING 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 BROOKINGS SENIOR HOUSING 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 BROOKINGS SENIOR HOUSING 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 BROOKINGS SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 names STEPHEN VANDER SCHAAF.
- Who are the officers and directors of BROOKINGS SENIOR HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BROOKINGS SENIOR HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $172,019, expenses of $221,768 and total assets of $2,123,077 at year end.
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- DAKOTA BIOPRODUCTS INNOVATION INSTITUTE EIN 88-2205210 · last filed 990 for 2024
- BROOKINGS HEALTH SYSTEM INVESTMENT AUTHORITY EIN 82-3923875 · last filed 990 for 2025
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All nonprofits in BROOKINGS · South Dakota · Housing and shelter