Nonprofit · EIN 87-1680315
VILLAGE OF HARMONY HILL
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,661,206 | $7,555,161 | -$893,955 | $29,803,384 | $30,440,110 | -$636,726 |
| December 31, 2023 | 990 | $3,761,411 | $5,259,944 | -$1,498,533 | $29,984,957 | $29,724,146 | $260,811 |
| December 31, 2022 | 990 (amended) | $2,588,679 | $788,160 | $1,800,519 | $18,157,657 | $16,394,122 | $1,763,535 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,417,446
- Program service revenue
- $5,184,340
- Investment income
- $9,383
- Net rental income
- $32,572
- Net income from sales of inventory
- $17,465
- Other revenue
- $50,037
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,657,855
- Salaries, compensation and benefits (total)
- $3,143,608
- Professional fundraising fees
- $0
- Legal fees
- $11,876
- Accounting fees
- $47,392
- Occupancy
- $308,668
- Travel
- $8,297
- Depreciation
- $1,134,781
- Program services (functional)
- $6,707,530
- Management and general (functional)
- $847,631
Balance sheet and other
- Total assets, start of year
- $29,984,957
- Total assets, end of year
- $29,803,384
- Total liabilities, end of year
- $30,440,110
- Net assets, end of year
- -$636,726
- Land, buildings and equipment
- $29,624,504
- Net assets without donor restrictions
- -$646,077
- Net assets with donor restrictions
- $9,351
- Gross receipts
- $6,666,879
- Employees
- 74
- Volunteers
- 12
- Year formed
- 2021
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER THERESA HOFFMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SISTER BARBARA YOUNGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SISTER EILEEN BRICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| HUGH BARTELS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CARTNEY | DIRECTOR Trustee or director | 1 | $0 |
| JAN DEBERG | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KLATT | DIRECTOR Trustee or director | 1 | $0 |
| JOY NELSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALSH | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA BEAUCHAMP | ADMINISTRATOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER THERESA HOFFMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SISTER BARBARA YOUNGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SISTER EILEEN BRICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| HUGH BARTELS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CARTNEY | DIRECTOR Trustee or director | 1 | $0 |
| JAN DEBERG | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KLATT | DIRECTOR Trustee or director | 1 | $0 |
| JOY NELSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALSH | DIRECTOR Trustee or director | 1 | $0 |
| LYNNA SPEIER | ADMINISTRATOR (END OCT) Officer | 40 | $0 |
| KRISTA BEAUCHAMP | ADMINISTRATOR (BEG NOV) Officer | 40 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER THERESA HOFFMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SISTER BARBARA YOUNGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SISTER EILEEN BRICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| HUGH BARTELS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CARTNEY | DIRECTOR Trustee or director | 1 | $0 |
| JAN DEBERG | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HARDIE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KLATT | DIRECTOR Trustee or director | 1 | $0 |
| JOY NELSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALSH | DIRECTOR Trustee or director | 1 | $0 |
| LYNNA SPEIER | ADMINISTRATOR (BEG AUG) Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2527 PRAIRIE PARK TRL SE, WATERTOWN, SD 57201-7298
- Mailing address (990-N for 2022)
- 2527 Prairie Park Trail SE, Watertown SD 57201
- Principal officer (990 for 2024)
- SISTER THERESA HOFFMAN, 2527 PRAIRIE PARK TRL SE, WATERTOWN, SD 57201
- Principal officer (990-N for 2022)
- Theresa Hoffman, 2527 Prairie Park Trail SE, Watertown SD 57201
- Signed the 990
- THERESA HOFFMAN, PRESIDENT
- Phone
- (605) 878-4700
- Website
- villagewatertown.org
- Return prepared by
- EIDE BAILLY LLP
Mission
THE CORPORATION SHALL BE OPERATED TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER HEALTH, HOUSING, AND SUPPORTIVE SERVICES TO PERSONS IN NEED.
Program accomplishments
- THE ORGANIZATION CONSISTS OF A 48-UNIT ASSISTED LIVING, 16-UNIT MEMORY CARE, AND 38-UNIT INDEPENDENT LIVING COMPLEX. WE HAD 16,382 ASSISTED LIVING DAYS, 5,619 MEMORY CARE DAYS, AND 13,646 INDEPENDENT LIVING DAYS.Expenses $6,707,530 · revenue $5,184,340
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 | Not 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
- 87-1680315
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $29,803,384
- Income (IRS master file)
- $6,666,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,661,206 | $7,555,161 | $29,803,384 | XML |
| 990 | December 2023 | $3,761,411 | $5,259,944 | $29,984,957 | XML |
| 990-N for 2022 Officer: Theresa Hoffman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $2,588,679 | $788,160 | $18,157,657 | XML |
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 87-1680315).
Questions about VILLAGE OF HARMONY HILL
- What is the EIN of VILLAGE OF HARMONY HILL?
- The employer identification number (EIN) of VILLAGE OF HARMONY HILL is 87-1680315.
- Is VILLAGE OF HARMONY HILL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to VILLAGE OF HARMONY HILL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF HARMONY HILL 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 VILLAGE OF HARMONY HILL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE OF HARMONY HILL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE OF HARMONY HILL?
- The 990 for the year ended December 31, 2024 names SISTER THERESA HOFFMAN.
- Who are the officers and directors of VILLAGE OF HARMONY HILL?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does VILLAGE OF HARMONY HILL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,661,206, expenses of $7,555,161 and total assets of $29,803,384 at year end.
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All nonprofits in WATERTOWN · South Dakota · Housing and shelter