Nonprofit · EIN 46-0363653
BLACK HILLS WORKS FOUNDATION INC
Tax-exempt · RAPID CITY, SD 57709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,322,850 | $2,631,298 | $691,552 | $39,411,693 | $847,504 | $38,564,189 |
| December 31, 2024 | 990 | $2,951,285 | $2,733,071 | $218,214 | $35,758,794 | $856,134 | $34,902,660 |
| December 31, 2023 | 990 | $2,721,495 | $3,127,036 | -$405,541 | $33,851,475 | $1,159,400 | $32,692,075 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,319,190
- Program service revenue
- $484,301
- Investment income
- $1,504,063
- Net rental income
- $45,638
- Net gain from sales of assets
- $953,637
- Net income from fundraising events
- -$37,228
- Other revenue
- $15,296
Expenses
- Grants and similar amounts paid
- $628,918
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $31,665
- Occupancy
- $222,999
- Travel
- $1,172
- Depreciation
- $315,651
- Program services (functional)
- $1,683,834
- Management and general (functional)
- $168,679
- Fundraising (functional)
- $778,785
Balance sheet and other
- Total assets, start of year
- $35,758,794
- Total assets, end of year
- $39,411,693
- Total liabilities, end of year
- $847,504
- Net assets, end of year
- $38,564,189
- Land, buildings and equipment
- $8,668,524
- Publicly traded securities
- $29,811,318
- Net assets without donor restrictions
- $37,194,801
- Net assets with donor restrictions
- $1,369,388
- Gross receipts
- $4,674,121
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| BRAD SAATHOFF | BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| ERIC CHRISTIANSON | LIAISON Trustee or director | 1 | $0 |
| CHRIS LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI BURMEISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| HEATHER BALDWIN | BOARD MEMBER Trustee or director | 1 | $0 |
| INGRID REUTER | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS KARN | BOARD MEMBER Trustee or director | 1 | $0 |
| CURTIS FISCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB HEIBULT | BOARD MEMBER Trustee or director | 1 | $0 |
| CORTNEY FICKEN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN SCHEURER | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE HEDRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JAQUELINE SLY | LIAISON Trustee or director | 1 | $0 |
| CARRIE CULHANE | LIAISON Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD SAATHOFF | BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| ERIC CHRISTIANSON | LIAISON Trustee or director | 1 | $0 |
| CHRIS LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI BURMEISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DOWLING | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| INGRID REUTER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS KARN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| CURTIS FISCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB HEIBULT | BOARD MEMBER Trustee or director | 1 | $0 |
| CORTNEY FICKEN | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN DIETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE HEDRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD BLAUVELT | LIAISON Trustee or director | 1 | $0 |
| GREG HANSEN | LIAISON Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD SAATHOFF | BOARD TREASURER Trustee or director, Officer | 5 | $0 |
| DEAN AURAND | LIAISON Trustee or director | 1 | $0 |
| CHRIS LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXA STULKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH ROBBENNOLT | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DOWLING | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| HILLARY KHACHIKIAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS KARN | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| CURTIS FISCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB HEIBULT | BOARD MEMBER Trustee or director | 1 | $0 |
| CORTNEY FICKEN | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN DIETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE HEDRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD BLAUVELT | LIAISON Trustee or director | 1 | $0 |
| GREG HANSEN | LIAISON Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2104, RAPID CITY, SD 57709-2104
- Principal officer (990 for 2025)
- ANDREA SERNA, PO BOX 2104, RAPID CITY, SD 57709
- Signed the 990
- ANDREA SERNA, PRESIDENT
- Phone
- (605) 718-6201
- Website
- WWW.BHWSFOUNDATION.ORG
- Return prepared by
- CASEY PETERSON LTD
Mission
THE BLACK HILLS WORKS FOUNDATION, INC. IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES NOW AND INTO THE FUTURE. THIS IS ACCOMPLISHED THROUGH RESOURCE DEVELOPMENT, CREATING AWARENESS, PROVIDING ADVOCACY, ENGAGING SUPPORTERS, AND MANAGING ASSETS TO SUPPORT THEIR IMMEDIATE AND LONG-TERM NEEDS.
Program accomplishments
- BLACK HILLS WORKS FOUNDATION, INC. SECURED RESOURCES THAT SUPPORTED THE NEEDS OF MORE THAN 480 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESOURCES WERE SECURED THROUGH COMMUNITY DONATIONS, GRANT INCOME, SPONSORSHIPS, FUNDRAISING EVENTS, IN-KIND GIFTS, AND SECURITIES AND INTEREST. IN 2025, THESE RESOURCES HELPED FULFILL 1,071 NEEDS FOR 498 INDIVIDUALS, BASED ON FINANCIAL NEED. THIS INCLUDED REQUESTS TO MEET INDIVIDUAL GOALS AND TO PROVIDE ITEMS VITAL TO PARTICIPANTS' QUALITY OF LIFE, INCLUDING GROCERIES, HYGIENE AND INCONTINENCE PRODUCTS, MEDICAL CO-PAYS, RENT ABATEMENT, TRANSPORTATION, EMPLOYMENT SUPPORTS, WELLNESS ACTIVITIES, COMMUNITY-BASED RECREATION INCLUSION OPPORTUNITIES, AND ARTS EXPRESSION. HOUSING WAS ALSO PROVIDED FOR MORE THAN 60 PEOPLE THROUGH AFFORDABLE HOUSING OPTIONS OWNED AND OPERATED BY THE FOUNDATION, AS WELL AS INVESTMENT IN NEW HOUSING TO SUPPORT THE NEEDS OF FUTURE RESIDENTS. PARTICIPANT STORIES OF ACHIEVEMENTS AND ACTIVITIES WERE SHARED THROUGH SOCIAL MEDIA, PRESENTATIONS, AND EVENTS, INCLUDING THE 24 INDIVIDUALS CELEBRATED AT THE FOUNDATION'S ANNUAL FUNDRAISING GALA. MORE INFORMATION ABOUT THE FOUNDATION AND ITS SUPPORT OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN BE FOUND AT HTTPS://WWW.BLACKHILLSWORKS.ORG/GET-INVOLVED/FOUNDATION/.Expenses $1,683,834 · grants $628,918 · revenue $488,273
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
- 46-0363653
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J00I)
- Assets (IRS master file)
- $39,411,693
- Income (IRS master file)
- $4,674,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,322,850 | $2,631,298 | $39,411,693 | IRS |
| 990 | December 2024 | $2,951,285 | $2,733,071 | $35,758,794 | IRS |
| 990 | December 2023 | $2,721,495 | $3,127,036 | $33,851,475 | XML |
| 990 | December 2022 | $2,683,739 | $2,471,489 | $31,286,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 46-0363653).
Questions about BLACK HILLS WORKS FOUNDATION INC
- What is the EIN of BLACK HILLS WORKS FOUNDATION INC?
- The employer identification number (EIN) of BLACK HILLS WORKS FOUNDATION INC is 46-0363653.
- Is BLACK HILLS WORKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BLACK HILLS WORKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK HILLS WORKS FOUNDATION 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 BLACK HILLS WORKS FOUNDATION 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 BLACK HILLS WORKS FOUNDATION 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 BLACK HILLS WORKS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names ANDREA SERNA.
- Who are the officers and directors of BLACK HILLS WORKS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does BLACK HILLS WORKS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,322,850, expenses of $2,631,298 and total assets of $39,411,693 at year end.
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