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Neighborhood Housing Services Of The Black Hills

Nhs Of The Black Hills

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$1.1M (2023)

Expenses
$1.01M (2023)

Total Assets
$5.54M (2023)

Total Liabilities
$1.61M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,102,115
Expenses
$1,013,979
Net Income
$88,136
Net Assets
$3,929,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $778,791
70.7%
Program Services $251,499
22.8%
Investment Income $18,683
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,501
4.1%
Other Revenue $7,641
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,265
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $276,769
27.3%
Assets/Debt
Total Assets $5,536,249
Total Liabilities $1,606,684
Net Assets $3,929,565
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Executive Di) $80,328 $0 $2,937
Chuck King (President) $0 $0 $0
Eric Swanson (Vice Preside) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Casey Derflinger (Secretary) $0 $0 $0
Eric Fowler (Director) $0 $0 $0
Jeff Stephanoff (Director) $0 $0 $0
Bob Burnett (Director) $0 $0 $0
Sherry Scudder (Director) $0 $0 $0
Megan Byrum (Director) $0 $0 $0
Angie Dale (Director) $0 $0 $0
Julie Gardner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,029,315
Expenses
$884,318
Net Income
$1,144,997
Net Assets
$3,848,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,711,810
84.4%
Program Services $284,466
14.0%
Investment Income $9,177
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$11,549
Other Revenue $35,411
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,258
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $283,822
32.1%
Assets/Debt
Total Assets $5,505,279
Total Liabilities $1,656,576
Net Assets $3,848,703
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Executive Di) $79,564 $0 $2,694
Dee Black (President) $0 $0 $0
Chuck King (Vice Preside) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Tj Larson (Secretary) $0 $0 $0
Eric Fowler (Director) $0 $0 $0
Eric Swanson (Director) $0 $0 $0
Jeff Stephanoff (Director) $0 $0 $0
Brian Baczwaski (Director) $0 $0 $0
Bob Burnett (Director) $0 $0 $0
Paula Rear (Director) $0 $0 $0
Sherry Scudder (Director) $0 $0 $0
Joel Edgar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,295,374
Expenses
$903,644
Net Income
$391,730
Net Assets
$2,712,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,087,337
83.9%
Program Services $236,337
18.2%
Investment Income $37,937
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $132,190
10.2%
Other Revenue -$198,427
Notable Expenses Percent of Total Expenses
Executive Compensation $75,901
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $295,521
32.7%
Assets/Debt
Total Assets $4,416,875
Total Liabilities $1,703,976
Net Assets $2,712,899
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Executive Di) $73,329 $0 $2,572
Dee Black (President) $0 $0 $0
Chuck King (Vice Preside) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Tj Larson (Secretary) $0 $0 $0
Eric Fowler (Director) $0 $0 $0
Eric Swanson (Director) $0 $0 $0
Jeff Stephanoff (Director) $0 $0 $0
Brian Baczwaski (Director) $0 $0 $0
Bob Burnett (Director) $0 $0 $0
Paula Rear (Director) $0 $0 $0
Sherry Scudder (Director) $0 $0 $0
Joel Edgar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,779,018
Expenses
$1,312,089
Net Income
$466,929
Net Assets
$2,332,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,463,229
82.2%
Program Services $271,453
15.3%
Investment Income $497
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,371
Net Inventory Sales -$56,646
Other Revenue $106,856
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,594
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $256,259
19.5%
Assets/Debt
Total Assets $4,515,270
Total Liabilities $2,182,692
Net Assets $2,332,578
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Executive Di) $68,279 $0 $2,315
Dee Black (President) $0 $0 $0
Chuck King (Vice Preside) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Tj Larson (Secretary) $0 $0 $0
Eric Fowler (Director) $0 $0 $0
Eric Swanson (Director) $0 $0 $0
Jeff Stephanoff (Director) $0 $0 $0
Brian Baczwaski (Director) $0 $0 $0
Bob Burnett (Director) $0 $0 $0
Paula Rear (Director) $0 $0 $0
Sherry Scudder (Director) $0 $0 $0
Joel Edgar (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$934,957
Expenses
$1,147,184
Net Income
-$212,227
Net Assets
$1,872,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,415
78.9%
Program Services $245,451
26.3%
Investment Income $1,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$97,548
Other Revenue $48,331
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,067
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $287,027
25.0%
Assets/Debt
Total Assets $4,264,753
Total Liabilities $2,392,242
Net Assets $1,872,511
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Executive Di) $65,750 $0 $2,315
Tom Adams (Secretary) $0 $0 $0
Brian Baczwaski (Director) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Bob Burnett (Director) $0 $0 $0
Eric Fowler (President) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Chuck King (Director) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Brett Roberts (Director) $0 $0 $0
Jeff Stephanoff (Director) $0 $0 $0
Eric Swanson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,647
Expenses
$1,150,879
Net Income
-$145,232
Net Assets
$2,115,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,880
63.1%
Program Services $340,878
33.9%
Investment Income $1,289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$646
Net Inventory Sales $6,239
0.6%
Other Revenue $23,007
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,875
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $361,449
31.4%
Assets/Debt
Total Assets $4,576,773
Total Liabilities $2,461,176
Net Assets $2,115,597
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Executive Di) $62,981 $0 $2,393
Joy Mccracken (Executive Di) $18,839 $0 $662
Eric Fowler (President) $0 $0 $0
Tom Adams (Secretary) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Eric Swanson (Director) $0 $0 $0
Brett Roberts (Director) $0 $0 $0
Stephen Reichert (Director) $0 $0 $0
Chuck King (Director) $0 $0 $0
Jeff Stephanoff (Director) $0 $0 $0
Bob Burnett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,550,584
Expenses
$1,451,315
Net Income
$99,269
Net Assets
$2,247,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,122,870
72.4%
Program Services $419,587
27.1%
Investment Income $4,251
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,801
2.6%
Net Inventory Sales $4,693
0.3%
Other Revenue -$40,618
Notable Expenses Percent of Total Expenses
Executive Compensation $47,257
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $463,928
32.0%
Assets/Debt
Total Assets $4,852,212
Total Liabilities $2,604,330
Net Assets $2,247,882
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Mccracken (Executive Di) $45,345 $0 $1,912
Eric Fowler (President) $0 $0 $0
Tom Adams (Secretary) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Eric Swanson (Director) $0 $0 $0
Brett Roberts (Director) $0 $0 $0
Stephen Reichert (Director) $0 $0 $0
Chuck King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,627
Expenses
$1,464,142
Net Income
-$239,515
Net Assets
$2,104,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,531
60.0%
Program Services $488,188
39.9%
Investment Income $837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,245
Net Inventory Sales $1,757
0.1%
Other Revenue $5,559
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,215
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $514,218
35.1%
Assets/Debt
Total Assets $5,297,497
Total Liabilities $3,192,559
Net Assets $2,104,938
Compensation
Key Employees and Officers Compensation Related Other
Joy Mccracken (Executive Di) $54,079 $0 $8,138
Eric Fowler (President) $0 $0 $0
Tom Adams (Secretary) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Heidi Mcbride (Director) $0 $0 $0
Jim Phillips (Director) $0 $0 $0
Stephen Reichert (Director) $0 $0 $0
Chuck King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,703
Expenses
$1,811,630
Net Income
-$369,927
Net Assets
$2,334,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,437
68.3%
Program Services $499,816
34.7%
Investment Income $700
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$72,100
Other Revenue $28,850
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,845
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $494,951
27.3%
Assets/Debt
Total Assets $5,642,301
Total Liabilities $3,307,718
Net Assets $2,334,583
Compensation
Key Employees and Officers Compensation Related Other
Joy Mccracken (Executive Di) $52,660 $0 $7,185
Eric Fowler (President) $0 $0 $0
Tom Adams (Secretary) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Heidi Mcbride (Director) $0 $0 $0
Jim Phillips (Director) $0 $0 $0
Amy Young Bear (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Stephen Reichert (Director) $0 $0 $0
Chuck King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,990
Expenses
$1,359,093
Net Income
-$215,103
Net Assets
$2,700,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,559
64.6%
Program Services $417,969
36.5%
Investment Income $768
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,949
Net Inventory Sales -$9,357
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,016
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $439,269
32.3%
Assets/Debt
Total Assets $6,184,377
Total Liabilities $3,483,712
Net Assets $2,700,665
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Mccracken (Executive) $53,172 $0 $6,844
Eric Fowler (President) $0 $0 $0
Tom Adams (Secretary) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Heidi Mcbride (Director) $0 $0 $0
Jim Phillips (Director) $0 $0 $0
Amy Young Bear (Director) $0 $0 $0
Darin Derosier (Director) $0 $0 $0
Lynn Namminga (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Stephen Reichert (Director) $0 $0 $0
Chuck King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,009,971
Expenses
$1,272,915
Net Income
-$262,944
Net Assets
$2,915,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,333
62.8%
Program Services $379,750
37.6%
Investment Income $1,131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,096
0.3%
Net Inventory Sales -$8,339
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,772
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $392,181
30.8%
Assets/Debt
Total Assets $6,506,488
Total Liabilities $3,590,720
Net Assets $2,915,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joy Mccracken (Executive) $57,683 $0 $7,089
Eric Fowler (President) $0 $0 $0
Tom Adams (Secretary) $0 $0 $0
Dee Black (Vice Preside) $0 $0 $0
Tj Larson (Director) $0 $0 $0
Floyd Rummel Iii (Treasurer) $0 $0 $0
Larry Griffin (Director) $0 $0 $0
Heidi Mcbride (Director) $0 $0 $0
Jim Phillips (Director) $0 $0 $0
Dean Sigman (Director) $0 $0 $0
Amy Young Bear (Director) $0 $0 $0
Deb Fegueroa (Director) $0 $0 $0
Darin Derosier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,061
Expenses
$1,227,627
Net Income
-$67,566
Net Assets
$3,178,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,531
62.6%
Program Services $428,620
36.9%
Investment Income $2,409
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales -$561
Other Revenue $2,062
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,674
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $394,918
32.2%
Assets/Debt
Total Assets $6,607,590
Total Liabilities $3,428,878
Net Assets $3,178,712

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,061
Expenses
$1,192,778
Net Income
$277,283
Net Assets
$3,388,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,736
64.7%
Program Services $499,415
34.0%
Investment Income $3,715
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$543
Net Inventory Sales -$3,262
Other Revenue $20,000
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,235
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $359,221
30.1%
Assets/Debt
Total Assets $6,553,551
Total Liabilities $3,164,665
Net Assets $3,388,886

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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