Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,715,456
Down $140,543 (-7.6%) from 2013
Net Assets
Down$1,664,177
Down $79,448 (-4.6%) from 2013
Liabilities
Down$51,279
Down $61,095 (-54%) from 2013
Revenue And Expenses
Revenue
$3,581,259
No earlier filing loaded for comparison.
Expenses
Up$3,660,709
Up $1,181,245 (+48%) from 2013
Net Income
-$79,450
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 23, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $3,581,259
Mission and Program Overview
Mission
The sacred heart center's mission is to eradicate violence and oppressive practices, supporting and empowering individuals, families and communities to promote justice, social change and non-violence. The organization operates a women's shelter, adolescent group home and various other community service activities and programs for people located on or near the cheyenne river sioux reservation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,579,867 | $1,500,412 | ▼ $79,455 |
| Cash and Non-Interest-Bearing Accounts | $166,610 | $117,983 | ▼ $48,627 |
| Accounts Receivable | $101,061 | $72,366 | ▼ $28,695 |
| Prepaid Expenses and Deferred Charges | $1,811 | $15,748 | ▲ $13,937 |
| Pledges and Grants Receivable | $6,650 | $8,947 | ▲ $2,297 |
| Total Assets | $1,855,999 | $1,715,456 | ▼ $140,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,371 | $51,279 | ▼ $61,092 |
| Total Liabilities | $112,371 | $51,279 | ▼ $61,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,743,628 | $1,664,177 | ▼ $79,451 |
| Total Net Assets Fund Balance | $1,743,628 | $1,664,177 | ▼ $79,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,855,999 | $1,715,456 | ▼ $140,543 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,466,350 | $915,100 | $2,381,450 |
| Land | $33,000 | - | $33,000 |
| Equipment | $1,062 | $118 | $1,180 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Margaret Donavan | Executive Di | $70,371 | $70,371 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dee Ann Lebeau Hein | President |
| CARMEN O'LEARY | Director |
| Father Brian Lane | Director |
| Father Joseph R Dean | Director |
| Father Steven Huffstetter | Secretary |
| John Lemke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,065,840
- Program Service Revenue
- $439,126
- Investment Income
- $296
- Other Revenue
- $75,997
- All Other Contributions
- $2,955,493
- Change in Net Assets
- $-79,450
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,581,259
- Total Revenue per Audited Statements
- $3,581,259
- Total Revenue per Form 990
- $3,581,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,476,622 |
| Total Fundraising Expense | $2,152,908 |
| Salaries, Compensation, and Employee Benefits | $1,184,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,443 | $212,308 | - | $796,751 |
| Other Employee Benefits | $217,141 | $50,862 | - | $268,003 |
| Depreciation Depletion | $79,379 | $71 | - | $79,450 |
| All Other Expenses | $55,309 | $14,669 | - | $69,978 |
| Fees for Services Other | $62,430 | - | - | $62,430 |
| Pension Plan Contributions | $43,961 | $16,674 | - | $60,635 |
| Payroll Taxes | $43,504 | $15,194 | - | $58,698 |
| Occupancy | $44,002 | $5,321 | - | $49,323 |
| Fees for Services Accounting | - | $17,245 | - | $17,245 |
| Other Expenses | $9,542 | $12,079 | $2,152,908 | $9,542 |
| Advertising | $2,241 | $308 | - | $2,549 |
| Insurance | - | $1,818 | - | $1,818 |
| Travel | $554 | $299 | - | $853 |
| Total Functional Expenses | $1,160,953 | $346,848 | $2,152,908 | $3,660,709 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,660,710 |
| Expenses per Audited Statements | $3,660,709 |
| Total Expenses per Form 990 | $3,660,709 |
| Expenses Not Reported on Form 990 | $1 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is prepared by a public accounting firm. The completed 990 is provided to the executive director and all members of the board of directors prior to filing of the return. The 990 is reviewed and approved by the board of directors and executive director prior to filing of the return.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to disclose any conflicts of interest and must sign and declare, on an annual basis, any known conflicts of interest and attest to and make full disclosure of any conflicts of interest that arise throughout the year.”
Form 990, Page 6, Part VI, Line 15A
“The organization used an outside consulting agency to determine salary ranges for the various positions within the organization. Salary ranges were established based on the results of the study. Annual salary adjustments are based on completion of performance evaluations within those established salary ranges.”
Form 990, Page 6, Part VI, Line 15B
“The organization engaged a consultant in 2005 to determine salary ranges for various positions within the organization. Salary ranges were established based on the results of the study. Employees' salaries are adjusted and placed within those salary ranges based on the results of annual performance evaluations.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 46-0417196
- Phone
- 6059646062
Signing Officer
- Name
- Margaret Donovan
- Title
- Executive Director
- Phone
- 6059646062
- Signed
- 2014-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Sd
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 44
- Volunteers
- 66
Preparer
- Preparer
- Jay Tolsma CPA
- Phone
- 6059967717
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The sacred heart center's mission is to eradicate violence and oppressive practices, supporting and empowering individuals, families and communities to promote justice, social change and non-violence. The organization operates a women's shelter, adolescent group home and various other community service activities and programs for people located on or near the cheyenne river sioux reservation.”
Form 990, Page 1, Part I, Line 6
“The organization has forty (40) volunteers who provided assistance by helping with painting, minor repairs or other projects and staff the thrift store; one volunteer provided sexual assault responce and advocacy. The organization also has a seven (7) member board of directors that provides oversight and accountability of the organization.”
Form 990, Page 2, Part III, Line 4C
“Communities and reached 1,246 people in fy 2013.”
Form 990, Page 2, Part III, Line 4D
“Bear necessities thrift store provides donated clothing, household itms, necessities and toys to those in need for nominal to no cost. The store helps provide clothing and necessities for the women and children served by the family violence services and served 3,854 people/customers in fy 2013. The store is also open to the public, but the primary purpose is to serve those in need.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -1”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 1”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYTotalExpensesAmt | 0 | 3660709 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17245 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 110347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15748 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439126 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD WELFARE SERVICES - IS A LICENSED GROUP CARE FACILITY FOR 16 YOUTH AGES 10 - 18 AND PROVIDED GROUP CARE, ASSESSMENT SERVICES, CRISIS STABILIZATION, RESPITE CARE AND COMMUNITY REINTEGRATION SERVICES FOR CHILDREN AND YOUTH PLACED BY STATE, TRIBAL AND BUREAU OF INDIAN AFFAIRS CHILD PROTECTIVE AGENCIES. SERVICES ALSO INCLUDED PROVIDING COUSELING, INDEPENDENT LIVING SKILLS, THERAPEUTIC AND EDUCATIONAL GROUPS AND GROUP AND COMMUNITY ACTIVITIES FOR THE CHILDREN AND YOUTH IN PLACEMENT. THE CHILD WELFARE SERVICES HAD 38 DIFFERENT CHILDREN AND YOUTH IN ITS CARE FOR FY 2013; WITH 3,647 BED DAYS WITH CHILDREN AND YOUTH BEING PHYSICALLY PRESENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 676342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EDUCATION AND OUTREACH SERVICES - PROVIDES PUBLIC AWARENESS MATERIALS AND ADS, COMMUNITY EDUCATION, WORKSHOPS, AND TRAINING TO YOUTH, SCHOOLS AND COMMUNITY ORGANIZATIONS ON TOPICS/ISSUES IMPACTING THE COMMUNITY AND INCLUDES DOMESTIC VIOLENCE, SEXUAL ASSAULT, FAMILY VIOLENCE, DATING VIOLENCE, BULLYING PREVENTION, HEALTH, HEALTY RELATIONSHIPS, PERSONAL SAFETY, CHILD ABUSE/NEGLECT AND MANDATORY REPORTING, STRESS MANAGEMENT, AND SUICIDE PREVENTION. OUTREACH DISTRIBUTED LITERATURE AND MATERIALS ON THESE TOPICS THROUGHOUT THE RESERVATION WITH HELP FROM THE COMMUNITY HEALTH REPRESENTATIVES AND CONDUCTED CLASS ON DATING VIOLENCE, MONEY MANAGEMENT, SETTING APPROPRIATE BOUNDRIES, EMOTIONS, GOAL SETTING, EFFECTS OF METH, AND FAMILY VIOLENCE FOR AREA YOUTH, FAMILIES AND COMMUNITIES AND REACHED 1,246 PEOPLE IN FY 2013. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103791 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BEAR NECESSITIES THRIFT STORE PROVIDES DONATED CLOTHING, HOUSEHOLD ITMS, NECESSITIES AND TOYS TO THOSE IN NEED FOR NOMINAL TO NO COST. THE STORE HELPS PROVIDE CLOTHING AND NECESSITIES FOR THE WOMEN AND CHILDREN SERVED BY THE FAMILY VIOLENCE SERVICES AND SERVED 3,854 PEOPLE/CUSTOMERS IN FY 2013. THE STORE IS ALSO OPEN TO THE PUBLIC, BUT THE PRIMARY PURPOSE IS TO SERVE THOSE IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1767679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 1278862 |
| IRS990/PYOtherRevenueAmt | 0 | 76493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 560020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1200602 |
| IRS990/PYTotalExpensesAmt | 0 | 2479464 |
| IRS990/PYTotalRevenueAmt | 0 | 2404679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 296,829 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3065840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2487204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2774904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1718623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11814250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2355 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62135 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 358964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11814250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3065840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2487204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2774904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1718623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11814250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12175569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3660709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1466350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 915100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2381450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3581259 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3660709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3581259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3581259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3660710 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SACRED HEART CENTER'S MISSION IS TO ERADICATE VIOLENCE AND OPPRESSIVE PRACTICES, SUPPORTING AND EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO PROMOTE JUSTICE, SOCIAL CHANGE AND NON-VIOLENCE. THE ORGANIZATION OPERATES A WOMEN'S SHELTER, ADOLESCENT GROUP HOME AND VARIOUS OTHER COMMUNITY SERVICE ACTIVITIES AND PROGRAMS FOR PEOPLE LOCATED ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS FORTY (40) VOLUNTEERS WHO PROVIDED ASSISTANCE BY HELPING WITH PAINTING, MINOR REPAIRS OR OTHER PROJECTS AND STAFF THE THRIFT STORE; ONE VOLUNTEER PROVIDED SEXUAL ASSAULT RESPONCE AND ADVOCACY. THE ORGANIZATION ALSO HAS A SEVEN (7) MEMBER BOARD OF DIRECTORS THAT PROVIDES OVERSIGHT AND ACCOUNTABILITY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITIES AND REACHED 1,246 PEOPLE IN FY 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEAR NECESSITIES THRIFT STORE PROVIDES DONATED CLOTHING, HOUSEHOLD ITMS, NECESSITIES AND TOYS TO THOSE IN NEED FOR NOMINAL TO NO COST. THE STORE HELPS PROVIDE CLOTHING AND NECESSITIES FOR THE WOMEN AND CHILDREN SERVED BY THE FAMILY VIOLENCE SERVICES AND SERVED 3,854 PEOPLE/CUSTOMERS IN FY 2013. THE STORE IS ALSO OPEN TO THE PUBLIC, BUT THE PRIMARY PURPOSE IS TO SERVE THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND MUST SIGN AND DECLARE, ON AN ANNUAL BASIS, ANY KNOWN CONFLICTS OF INTEREST AND ATTEST TO AND MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION USED AN OUTSIDE CONSULTING AGENCY TO DETERMINE SALARY RANGES FOR THE VARIOUS POSITIONS WITHIN THE ORGANIZATION. SALARY RANGES WERE ESTABLISHED BASED ON THE RESULTS OF THE STUDY. ANNUAL SALARY ADJUSTMENTS ARE BASED ON COMPLETION OF PERFORMANCE EVALUATIONS WITHIN THOSE ESTABLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION ENGAGED A CONSULTANT IN 2005 TO DETERMINE SALARY RANGES FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION. SALARY RANGES WERE ESTABLISHED BASED ON THE RESULTS OF THE STUDY. EMPLOYEES' SALARIES ARE ADJUSTED AND PLACED WITHIN THOSE SALARY RANGES BASED ON THE RESULTS OF ANNUAL PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1855999 |
| IRS990/TotalAssetsEOYAmt | 0 | 1715456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1855999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1715456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3065840 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2152908 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 346848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1160953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3660709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1743628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664177 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1160953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 439126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70371 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3581259 |
| IRS990/TotalVolunteersCnt | 0 | 66 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1855999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1715456 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 554 |
| IRS990/TravelGrp/TotalAmt | 0 | 853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1743628 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1664177 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET DONOVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6059646062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SACRED HEART CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACR |
| ReturnHeader/Filer/EIN | 0 | 460417196 |
| ReturnHeader/Filer/PhoneNum | 0 | 6059646062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2000 |
| ReturnHeader/Filer/USAddress/City | 0 | EAGLE BUTTE |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 576252000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY TOLSMA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-05T12:51:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,715,456
- Liabilities
- $51,279
- Net assets
- $1,664,177
- Revenue
- $3,581,259
- Expenses
- $3,660,709
- Net income
- -$79,450