Civic Intelligence

Sacred Heart Center

990 • Fiscal year 2018 • EIN 46-0417196

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,842

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,794,393

Down $120,270 (-6.3%) from 2017

Net Assets

Up

$1,618,108

Up $6,327 (+0.4%) from 2017

Liabilities

Down

$176,285

Down $126,597 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$4,773,058

Up $175,982 (+3.8%) from 2017

Expenses

Up

$4,766,731

Up $210,389 (+4.6%) from 2017

Net Income

Down

$6,327

Down $34,407 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,794,393
Liabilities$176,285
Net Assets$1,618,108
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$4,773,058
Expenses$4,766,731
Net Income$6,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,773,058
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$1,469,603$1,509,266▲ $39,663
Cash and Non-Interest-Bearing Accounts$349,322$113,248▼ $236,074
Pledges and Grants Receivable$20,576$89,012▲ $68,436
Accounts Receivable$51,698$58,205▲ $6,507
Prepaid Expenses and Deferred Charges$23,464$24,662▲ $1,198
Total Assets$1,914,663$1,794,393▼ $120,270
Liabilities
Accounts Payable and Accrued Expenses$302,882$176,285▼ $126,597
Total Liabilities$302,882$176,285▼ $126,597
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,781$1,618,108▲ $6,327
Total Net Assets Fund Balance$1,611,781$1,618,108▲ $6,327
Total Liabilities and Net Assets / Fund Balance$1,914,663$1,794,393▼ $120,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,229$725,512$2,084,741
Equipment$67,627$268,799$336,426
Other Land Buildings$52,410$10,808$63,218
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg FisherExecutive DirectorFT$74,342$1,500$75,842

Board Members and Trustees

NameTitle
Dee Ann Lebeau HeinPresident
CARMEN O'LEARYVice President
Allan McgoughDirector
Father Anthony KluckmanDirector
Mike TyrellDirector
Father Joseph R DeanSecretary
Father Dan JuelfsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,191,316
Program Service Revenue
$527,110
Investment Income
$304
Other Revenue
$54,328
All Other Contributions
$3,646,415
Change in Net Assets
$6,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,773,058
Total Revenue per Form 990
$4,773,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,185,360
Total Fundraising Expense$2,734,562
Salaries, Compensation, and Employee Benefits$1,581,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,481$178,443-$1,037,924
Other Employee Benefits$284,807$59,519-$344,326
Depreciation Depletion-$93,909-$93,909
Current Officers, Directors, Trustees, and Key Employees-$74,342-$74,342
Payroll Taxes$54,395$19,740-$74,135
Fees for Services Other$68,926$2,209-$71,135
All Other Expenses$64,281$6,016-$70,297
Occupancy$44,570$6,136-$50,706
Pension Plan Contributions$37,324$13,320-$50,644
Other Expenses$25,737$6,100$2,734,562$31,837
Conferences and Meetings$17,797$4,869-$22,666
Insurance-$13,679-$13,679
Advertising$7,528$105-$7,633
Fees for Services Accounting-$5,400-$5,400
Travel$1,051$304-$1,355
Total Functional Expenses$1,542,517$489,652$2,734,562$4,766,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,766,731
Total Expenses per Audited Statements$4,766,731
Total Expenses per Form 990$4,766,731
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 A, Line 7A

“The sole member elects the board of directors for the filing organization”

Form 990, Part VI, Section A, Line 7B

“Certain transactions require approval by sole member before action can be taken such as amendment of bylaws, approval of budgets and major expenditures, appointment of the officers and approval of mission statements.”

Form 990, Part VI, Section B, 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, 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 15A

“The executive director of corporate services for st joseph's indian school (donna dean) reviewed the compensation for the executive director of sacred eart. Dean used an analytical compensation program from pay scale and also looked at comparable positions within st joseph's indian school to make a recommendation. A collaboration between the sacred heart board of directors and dean determined the compensation. The analysis to determine the compensation was made in 2018. The same process was used for other sacred heart employees. Pay scale ranges and comparable positions within st joseph's indian school.”

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
2019-01-23
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
41
Volunteers
49

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Dale Buytaert
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, 2018.”

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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 2018, SHELTER WAS PROVIDED TO 58 WOMEN AND 67 CHILDREN FOR A TOTAL OF 2,938 SERVICE DAYS. SERVICES WERE ALSO PROVIDED TO AN ADDITIONAL 132 ADULTS AND 59 CHILDREN. WE SERVED 191 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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06136
IRS990/OccupancyGrp/ProgramServicesAmt044570
IRS990/OccupancyGrp/TotalAmt050706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344326
IRS990/OtherExpensesGrp/Desc0CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02734562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt042796
IRS990/OtherExpensesGrp/ProgramServicesAmt133824
IRS990/OtherExpensesGrp/ProgramServicesAmt225737
IRS990/OtherExpensesGrp/TotalAmt02734562
IRS990/OtherExpensesGrp/TotalAmt148357
IRS990/OtherExpensesGrp/TotalAmt233824
IRS990/OtherExpensesGrp/TotalAmt331837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTALS
IRS990/OtherRevenueMiscGrp/Desc1BEAR NECESSITIES-GENER
IRS990/OtherRevenueMiscGrp/Desc2CORPORATE ADMINISTRATI
IRS990/OtherRevenueMiscGrp/ExclusionAmt027122
IRS990/OtherRevenueMiscGrp/ExclusionAmt1106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2106
IRS990/OtherRevenueTotalAmt054328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859481
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019740
IRS990/PayrollTaxesGrp/ProgramServicesAmt054395
IRS990/PayrollTaxesGrp/TotalAmt074135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037324
IRS990/PensionPlanContributionsGrp/TotalAmt050644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024662
IRS990/PrincipalOfficerNm0GREG FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527110
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 166 TOTAL CHILDREN AND YOUTH IN ITS CARE FOR FY 2018, WITH 3,827 BED DAYS WITH CHILDREN AND YOUTH BEING PHYSICALLY PRESENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0554210
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 COMMUNIT. 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 6,715 PEOPLE IN FY 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03863180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt03080634
IRS990/PYOtherRevenueAmt053069
IRS990/PYProgramServiceRevenueAmt0680477
IRS990/PYRevenuesLessExpensesAmt040734
IRS990/PYSalariesCompEmpBnftPaidAmt01475708
IRS990/PYTotalExpensesAmt04556342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04597076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0267738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04191316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03863180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02318508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03260338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03065840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016699182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02358514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt016699182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04191316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03863180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02318508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03260338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03065840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016699182
IRS990ScheduleA/TotalSupportAmt016969075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084741
IRS990ScheduleD/EquipmentGrp/BookValueAmt067627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04766731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063218
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04773058
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509266
IRS990ScheduleD/TotalExpensesPerForm990Amt04766731
IRS990ScheduleD/TotalRevenuePerForm990Amt04773058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04766731
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 SOLE MEMBER ELECTS THE BOARD OF DIRECTORS FOR THE FILING ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN TRANSACTIONS REQUIRE APPROVAL BY SOLE MEMBER BEFORE ACTION CAN BE TAKEN SUCH AS AMENDMENT OF BYLAWS, APPROVAL OF BUDGETS AND MAJOR EXPENDITURES, APPOINTMENT OF THE OFFICERS AND APPROVAL OF MISSION STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BOARD 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/ExplanationTxt5THE EXECUTIVE DIRECTOR OF CORPORATE SERVICES FOR ST JOSEPH'S INDIAN SCHOOL (DONNA DEAN) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF SACRED EART. DEAN USED AN ANALYTICAL COMPENSATION PROGRAM FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS WITHIN ST JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. A COLLABORATION BETWEEN THE SACRED HEART BOARD OF DIRECTORS AND DEAN DETERMINED THE COMPENSATION. THE ANALYSIS TO DETERMINE THE COMPENSATION WAS MADE IN 2018. THE SAME PROCESS WAS USED FOR OTHER SACRED HEART EMPLOYEES. PAY SCALE RANGES AND COMPARABLE POSITIONS WITHIN ST JOSEPH'S INDIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIVE HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460235912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473851180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES FOR NATIVE AMERICANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 N MAIN ST BOX 89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17373 S LOVERS LANE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMBERLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,393
Liabilities
$176,285
Net assets
$1,618,108
Revenue
$4,773,058
Expenses
$4,766,731
Net income
$6,327
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
2018Detailed filing. Detailed filing data is available for this year.$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