Civic Intelligence

Sacred Heart Center

990 • Fiscal year 2016 • EIN 46-0417196

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.SHCONLINE.ORG
PO Box 2000Eagle Butte, SD 57625

(605) 964-6062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,388

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,662,056

Down $88,010 (-5.0%) from 2015

Net Assets

Down

$1,571,047

Down $67,565 (-4.1%) from 2015

Liabilities

Down

$91,009

Down $20,445 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Down

$2,883,556

Down $971,474 (-25%) from 2015

Expenses

Down

$2,951,121

Down $929,475 (-24%) from 2015

Net Income

Down

-$67,565

Down $41,999 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,068,540Liabilities 2010: $250,123Net Assets 2010: $1,818,4172010Assets 2011: $1,973,557Liabilities 2011: $155,146Net Assets 2011: $1,818,4112011Assets 2012: $1,970,856Liabilities 2012: $152,445Net Assets 2012: $1,818,4112012Assets 2013: $1,855,999Liabilities 2013: $112,374Net Assets 2013: $1,743,6252013Assets 2014: $1,715,456Liabilities 2014: $51,279Net Assets 2014: $1,664,1772014Assets 2015: $1,750,066Liabilities 2015: $111,454Net Assets 2015: $1,638,6122015Assets 2016: $1,662,056Liabilities 2016: $91,009Net Assets 2016: $1,571,0472016Assets 2017: $1,914,663Liabilities 2017: $302,882Net Assets 2017: $1,611,7812017Assets 2018: $1,794,393Liabilities 2018: $176,285Net Assets 2018: $1,618,1082018Assets 2019: $1,723,653Liabilities 2019: $146,734Net Assets 2019: $1,576,9192019Assets 2020: $3,919,849Liabilities 2020: $476,000Net Assets 2020: $3,443,8492020Assets 2021: $6,018,932Liabilities 2021: $482,516Net Assets 2021: $5,536,4162021Assets 2022: $5,567,764Liabilities 2022: $91,808Net Assets 2022: $5,475,9562022Assets 2023: $5,582,021Liabilities 2023: $259,594Net Assets 2023: $5,322,4272023Assets 2024: $5,435,806Liabilities 2024: $475,566Net Assets 2024: $4,960,2402024Assets 2025: $5,650,156Liabilities 2025: $1,276,505Net Assets 2025: $4,373,6512025

Highlighted filing

2016

Assets$1,662,056
Liabilities$91,009
Net Assets$1,571,047
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,257,4252010Expenses 2011: $3,558,7822011Expenses 2012: $3,251,9452012Expenses 2013: $2,479,4642013Revenue 2014: $3,581,259Expenses 2014: $3,660,709Net Income 2014: -$79,4502014Revenue 2015: $3,855,030Expenses 2015: $3,880,596Net Income 2015: -$25,5662015Revenue 2016: $2,883,556Expenses 2016: $2,951,121Net Income 2016: -$67,5652016Revenue 2017: $4,597,076Expenses 2017: $4,556,342Net Income 2017: $40,7342017Revenue 2018: $4,773,058Expenses 2018: $4,766,731Net Income 2018: $6,3272018Revenue 2019: $3,066,156Expenses 2019: $3,107,345Net Income 2019: -$41,1892019Revenue 2020: $4,113,031Expenses 2020: $2,246,101Net Income 2020: $1,866,9302020Revenue 2021: $4,415,581Expenses 2021: $2,323,014Net Income 2021: $2,092,5672021Revenue 2022: $2,564,336Expenses 2022: $2,624,794Net Income 2022: -$60,4582022Revenue 2023: $2,609,366Expenses 2023: $2,941,739Net Income 2023: -$332,3732023Revenue 2024: $2,750,018Expenses 2024: $3,112,205Net Income 2024: -$362,1872024Revenue 2025: $3,633,979Expenses 2025: $4,220,568Net Income 2025: -$586,5892025

Highlighted filing

2016

Revenue$2,883,556
Expenses$2,951,121
Net Income-$67,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,883,556
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.

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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,578$1,417,014▼ $67,564
Cash and Non-Interest-Bearing Accounts$104,325$120,486▲ $16,161
Accounts Receivable$121,841$66,427▼ $55,414
Prepaid Expenses and Deferred Charges$22,676$24,798▲ $2,122
Pledges and Grants Receivable$8,038$24,721▲ $16,683
Savings and Temporary Cash Investments$8,608$8,610▲ $2
Total Assets$1,750,066$1,662,056▼ $88,010
Liabilities
Accounts Payable and Accrued Expenses$111,454$46,958▼ $64,496
Other Liabilities$0$44,051▲ $44,051
Total Liabilities$111,454$91,009▼ $20,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,612$1,571,047▼ $67,565
Total Net Assets Fund Balance$1,638,612$1,571,047▼ $67,565
Total Liabilities and Net Assets / Fund Balance$1,750,066$1,662,056▼ $88,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,669$687,115$2,015,784
Equipment$28,415$271,414$299,829
Other Land Buildings$29,930$4,789$34,719
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FisherExecutive DirectorFT$73,388-$73,388
Margaret Donovan - Part YearExecutive DirectorFT$54,547$423$54,970

Board Members and Trustees

NameTitle
Dee Ann Lebeau HeinPresident
CARMEN O'LEARYVice President
Father Anthony KluckmanDirector
Father Steven Huffstetter - Part YeDirector
Mike TyrellDirector
Father Joseph R DeanSecretary
Father Dan JuelfsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,318,508
Program Service Revenue
$497,198
Investment Income
$193
Other Revenue
$67,657
All Other Contributions
$1,847,593
Change in Net Assets
$-67,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,883,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,883,556
Total Revenue per Form 990
$2,883,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,594,336
Salaries, Compensation, and Employee Benefits$1,356,785
Total Fundraising Expense$1,209,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,616$172,975-$854,591
Other Employee Benefits$244,231$60,806-$305,037
Fees for Services Other$78,003$2,762-$80,765
Current Officers, Directors, Trustees, and Key Employees-$73,388-$73,388
Depreciation Depletion-$72,719-$72,719
All Other Expenses$58,361$14,176-$72,537
Payroll Taxes$53,057$17,098-$70,155
Pension Plan Contributions$38,889$14,725-$53,614
Occupancy$40,131$7,974-$48,105
Other Expenses$24,656$21,386$1,209,110$21,386
Conferences and Meetings$7,856$6,558-$14,414
Advertising$9,625$375-$10,000
Fees for Services Accounting-$5,429-$5,429
Insurance-$2,827-$2,827
Travel$818$259-$1,077
Total Functional Expenses$1,268,554$473,457$1,209,110$2,951,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,121
Total Expenses per Audited Statements$2,951,121
Total Expenses per Form 990$2,951,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ST. JOSEPH'S INDIAN SCHOOL PAYABLE$44,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“The sole member of sacred heart center is the congregation of the priests of the sacred heart.”

Form 990, Part VI, Section B, Line 11

“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, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. 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. Employee's salaries are adjusted and placed within those salary ranges based on the results of annual performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sacred Heart Center
EIN
46-0417196
Phone
6059646062
Address
PO BOX 2000, EAGLE BUTTE, SD 57625

Signing Officer

Name
Greg Fisher
Title
Executive Director
Phone
6059646062
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Fisher
Formed
1991
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Craig Popenhagen
Phone
5074347000
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The organization has a committee who oversees the audit of their financial statements and selects and independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The state of south dakota does not levy an income tax. The organization has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2016.”

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IRS990/Desc0DOMESTIC VIOLENCE SERVICES - PROVIDED SHELTER, INDIVIDUAL ADVOCACY, COUNSELING, SUPPORT GROUPS, EMERGENCY LEGAL ADVOCACY, CRIMINAL JUSTICE SUPPORT/ADVOCACY, MEDICAL ADVOCACY, TRANSPORTATION, ASSISTANCE WITH VICTIM COMPENSATION CLAIMS AND EMERGENCY FINANCIAL ASSISTANCE AND OPERATES A 24-HOUR CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. SERVICES ARE ALSO PROVIDED TO VICTIMS OF ELDER ABUSE, CHILD SEXUAL ABUSE, CHILD ABUSE AND TO ADULT SURVIVORS OF CHILD SEXUAL ABUSE. IN FY 2016, SHELTER WAS PROVIDED TO 65 WOMEN AND 79 CHILDREN FOR A TOTAL OF 2,585 SERVICE DAYS. SERVICES WERE ALSO PROVIDED TO AN ADDITIONAL 105 ADULTS AND 80 CHILDREN. WE SERVED 329 TOTAL PEOPLE.
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IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01638612
IRS990/NetAssetsOrFundBalancesEOYAmt01571047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07974
IRS990/OccupancyGrp/ProgramServicesAmt040131
IRS990/OccupancyGrp/TotalAmt048105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305037
IRS990/OtherExpensesGrp/Desc0CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01209110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021386
IRS990/OtherExpensesGrp/ProgramServicesAmt031311
IRS990/OtherExpensesGrp/ProgramServicesAmt124656
IRS990/OtherExpensesGrp/TotalAmt01209110
IRS990/OtherExpensesGrp/TotalAmt131311
IRS990/OtherExpensesGrp/TotalAmt224656
IRS990/OtherExpensesGrp/TotalAmt321386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt044051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTALS
IRS990/OtherRevenueMiscGrp/Desc1BEAR NECESSITIES-GENER
IRS990/OtherRevenueMiscGrp/Desc2CORPORATE ADMINISTRATI
IRS990/OtherRevenueMiscGrp/ExclusionAmt048706
IRS990/OtherRevenueMiscGrp/ExclusionAmt117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217
IRS990/OtherRevenueTotalAmt067657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017098
IRS990/PayrollTaxesGrp/ProgramServicesAmt053057
IRS990/PayrollTaxesGrp/TotalAmt070155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038889
IRS990/PensionPlanContributionsGrp/TotalAmt053614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024798
IRS990/PrincipalOfficerNm0GREG FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497198
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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 COUNSELING, INDEPENDENT LIVING SKILLS, THERAPEUTIC AND EDUCATIONAL GROUPS AND GROUP AND COMMUNITY ACTIVITIES FOR THE CHILDREN AND YOUTH IN PLACEMENT. THE CHILD WELFARE SERVICES HAD 172 DIFFERENT CHILDREN AND YOUTH IN ITS CARE FOR FY 2016, WITH 4,053 BED DAYS WITH CHILDREN AND YOUTH BEING PHYSICALLY PRESENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497198
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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 ASSUALT, FAMILY VIOLENCE, DATING VIOLENCE, BULLYING PREVENTION, HEALTH, HEATHLY 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 4,879 PEOPLE IN FY 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEAR NECESSITIES THRIFT STORE PROVIDES DONATED CLOTHING, HOUSEHOLD ITEMS, 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 4,019 PEOPLE/CUSTOMERS IN FY 2016. THE STORE IS ALSO OPEN TO THE PUBLIC, BUT THE PRIMARY PURPOSE IS TO SERVE THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03260338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt02598940
IRS990/PYOtherRevenueAmt089941
IRS990/PYProgramServiceRevenueAmt0504543
IRS990/PYRevenuesLessExpensesAmt0-25566
IRS990/PYSalariesCompEmpBnftPaidAmt01281656
IRS990/PYTotalExpensesAmt03880596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03855030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0328634
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02318508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03260338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03065840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02487204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012899569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01312027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt012899569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02318508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03260338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03065840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02487204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012899569
IRS990ScheduleA/TotalSupportAmt013250869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01328669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02015784
IRS990ScheduleD/EquipmentGrp/BookValueAmt028415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02951121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST. JOSEPH'S INDIAN SCHOOL PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02883556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE STATE OF SOUTH DAKOTA DOES NOT LEVY AN INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417014
IRS990ScheduleD/TotalExpensesPerForm990Amt02951121
IRS990ScheduleD/TotalLiabilityAmt044051
IRS990ScheduleD/TotalRevenuePerForm990Amt02883556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02951121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF SACRED HEART CENTER IS THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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. 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. EMPLOYEE'S SALARIES ARE ADJUSTED AND PLACED WITHIN THOSE SALARY RANGES BASED ON THE RESULTS OF ANNUAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AND INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460235912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 N MAIN ST BOX 89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMBERLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057325
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,056
Liabilities
$91,009
Net assets
$1,571,047
Revenue
$2,883,556
Expenses
$2,951,121
Net income
-$67,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.28$4.37$3.63$4.22$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.48$4.96$2.75$3.11$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.26$5.32$2.61$2.94$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.09$5.48$2.56$2.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.48$5.54$4.42$2.32$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.48$3.44$4.11$2.25$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.15$1.58$3.07$3.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.62$4.77$4.77$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.30$1.61$4.60$4.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.88$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$3.86$3.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$3.58$3.66$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.11$1.74$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.15$1.82$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.82$3.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$2.26