Civic Intelligence

Oglala Sioux Tribe Partnership For

EIN 46-0451277 • 501(c)3 • Pine Ridge, SD

Profile

Assist low income families in obtaining homeownership

PO Box 3001Pine Ridge, SD 57770-3001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$795,652

Up $17,221 (+2.2%) from 2022

Liabilities

Down

$229,862

Down $26,815 (-10%) from 2022

Net Assets

Up

$565,790

Up $44,036 (+8.4%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Down

$276,190

Down $224,417 (-45%) from 2022

Expenses

Up

$232,153

Up $48,465 (+26%) from 2022

Net Income

Down

$44,037

Down $272,882 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $652,894Liabilities 2010: $270,664Net Assets 2010: $382,2302010Assets 2011: $667,385Liabilities 2011: $359,461Net Assets 2011: $307,9242011Assets 2012: $792,420Liabilities 2012: $486,555Net Assets 2012: $305,8652012Assets 2013: $898,443Liabilities 2013: $556,681Net Assets 2013: $341,7622013Assets 2014: $898,443Liabilities 2014: $556,681Net Assets 2014: $341,7622014Assets 2015: $722,351Liabilities 2015: $296,962Net Assets 2015: $425,3892015Assets 2021: $743,922Liabilities 2021: $501,735Net Assets 2021: $242,1872021Assets 2022: $778,431Liabilities 2022: $256,677Net Assets 2022: $521,7542022Assets 2023: $795,652Liabilities 2023: $229,862Net Assets 2023: $565,7902023

Highlighted filing

2023

Assets$795,652
Liabilities$229,862
Net Assets$565,790
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $535,091Expenses 2010: $546,050Net Income 2010: -$10,9592010Revenue 2011: $247,116Expenses 2011: $321,422Net Income 2011: -$74,3062011Revenue 2012: $288,918Expenses 2012: $290,977Net Income 2012: -$2,0592012Revenue 2013: $288,055Expenses 2013: $252,158Net Income 2013: $35,8972013Revenue 2014: $288,055Expenses 2014: $252,158Net Income 2014: $35,8972014Revenue 2015: $495,027Expenses 2015: $435,098Net Income 2015: $59,9292015Revenue 2021: $267,967Expenses 2021: $505,485Net Income 2021: -$237,5182021Revenue 2022: $500,607Expenses 2022: $183,688Net Income 2022: $316,9192022Revenue 2023: $276,190Expenses 2023: $232,153Net Income 2023: $44,0372023

Highlighted filing

2023

Revenue$276,190
Expenses$232,153
Net Income$44,037
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$795,652
Liabilities
$229,862
Net assets
$565,790
Revenue
$276,190
Expenses
$232,153
Net income
$44,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$2.30$5.66$2.76$2.32$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.57$5.22$5.01$1.84$3.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.02$2.42$2.68$5.05$2.38
2015Detailed filing. Detailed filing data is available for this year.$7.22$2.97$4.25$4.95$4.35$0.60
2014Summary only. Only limited summary data is available for this year.$8.98$5.57$3.42$2.88$2.52$0.36
2013Summary only. Only limited summary data is available for this year.$8.98$5.57$3.42$2.88$2.52$0.36
2012Summary only. Only limited summary data is available for this year.$7.92$4.87$3.06$2.89$2.91$0.02
2011Summary only. Only limited summary data is available for this year.$6.67$3.59$3.08$2.47$3.21$0.74
2010Summary only. Only limited summary data is available for this year.$6.53$2.71$3.82$5.35$5.46$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$267,967
Mission and Program Overview

Mission

Assist low income families in obtaining homeownership

Assist low income families obtain homeownership homeless outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$602,219-
Other Notes and Loans Receivable, Net-$116,129-
Cash and Non-Interest-Bearing Accounts-$19,474-
Accounts Receivable-$6,100-
Total Assets$0$743,922▲ $743,922
Liabilities
Mortgage Notes Payable Secured by Investment Property-$428,893-
Accounts Payable and Accrued Expenses-$72,842-
Total Liabilities$0$501,735▲ $501,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$242,187-
Total Net Assets Fund Balance$0$242,187▲ $242,187
Total Liabilities and Net Assets / Fund Balance$0$743,922▲ $743,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,595-$307,595
Equipment$19,017$30,910$49,927
Buildings$275,607--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Denise MestethPresident
David KrummVice President
Cameron LaffertyDirector
Eileen JanisDirector
Ernie LittleDirector
Sara BellDirector
Sharel RickettsDirector
Gary E RuseTreasurer
Gary RuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,447
Program Service Revenue
$173,941
Investment Income
$3,218
Other Revenue
$9,361
All Other Contributions
$55,657
Change in Net Assets
$-237,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,988
Salaries, Compensation, and Employee Benefits$214,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,312$97,085-$131,397
Current Officers, Directors, Trustees, and Key Employees-$44,846-$44,846
All Other Expenses$10,018$24,661-$34,679
Payroll Taxes$3,114$27,798-$30,912
Office Expenses$9,790$20,897-$30,687
Fees for Services Management$3,941$13,481-$17,422
Insurance$1,209$13,556-$14,765
Fees for Services Legal-$12,187-$12,187
Other Expenses$71,387$10,542-$10,542
Advertising$4,708$4,120-$8,828
Other Employee Benefits$2,701$4,641-$7,342
Conferences and Meetings$4,297$2,582-$6,879
Fees for Services Accounting-$4,419-$4,419
Total Functional Expenses$204,377$301,108$0$505,485
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“The Executive Committee consists of 3 Board members and the Executive”

Part VI Line 1A

“Director who are able to implement basic day to financial decisions.”

Part VI Line 11B

“The Board of Directors has given the Executive Director the authority”

Part VI Line 11B

“to review and submit the Form 990.”

Part VI Line 15A or B

“Executive Director is the only salaried key employee. The salary is”

Part VI Line 15A or B

“comparable with other program directors of the Oglala Sioux Tribe.”

Part VI Line 19

“The 2021 financial information will be made available to the public in the”

Part VI Line 19

“near future.”

Filing and Contact Details

Filer

Filer Name
Oglala Sioux Tribe Partnership for Housing Inc
EIN
46-0451277
In Care Of
% Emma I Clifford
Phone
6058671555
Address
PO Box 3001, Pine Ridge, SD 57770-3001

Signing Officer

Name
Emma I Clifford
Title
Executive Director
Phone
6058671555
Signed
2022-11-16

Organization Details

Principal Officer
Emma I Clifford
Formed
2000
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
6
Supplemental Narrative

Additional Explanations

Part III Line 2

“Since 2020 OSTPH has provided food & relief to homeless individuals”

Part III Line 2

“and families by providing clothing and personal hygience products.”

Part III Line 4D

“Expenses: $29661.00 including grants of: $0.00 Revenue: $14100.00”

Part III Line 4D

“Includes foreign grants”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt06100
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt04120
IRS990/AdvertisingGrp/ProgramServicesAmt04708
IRS990/AdvertisingGrp/TotalAmt08828
IRS990/AllOtherContributionsAmt055657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010018
IRS990/AllOtherExpensesGrp/TotalAmt034679
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OST Partnership for Housing Inc
IRS990/BooksInCareOfDetail/PhoneNum06058671555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Fraggle Rock Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pine Ridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057770
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt019474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02582
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04297
IRS990/ConferencesMeetingsGrp/TotalAmt06879
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03218
IRS990/CYOtherExpensesAmt0290988
IRS990/CYOtherRevenueAmt09361
IRS990/CYProgramServiceRevenueAmt0173941
IRS990/CYRevenuesLessExpensesAmt0-237518
IRS990/CYSalariesCompEmpBnftPaidAmt0214497
IRS990/CYTotalExpensesAmt0505485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267967
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The program provided for the employment of a substantial workforce to repair and rehabilitate houses owned Pine Ridge Indian Reservation tribal housing (Oglala Lakota Sioux Housing Authority).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt05
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt079534
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IRS990/FeesForServicesManagementGrp/TotalAmt017422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MESTETH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY E RUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNIE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MESTETH
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY RUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAREL RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN JANIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267967
IRS990/GrossRentsGrp/RealAmt08901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt030910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602219
IRS990/LandBldgEquipCostOrOtherBssAmt0633129
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428893
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020897
IRS990/OfficeExpensesGrp/ProgramServicesAmt09790
IRS990/OfficeExpensesGrp/TotalAmt030687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07342
IRS990/OtherExpensesGrp/Desc0RV & Equip
IRS990/OtherExpensesGrp/Desc1Workforce Stipends
IRS990/OtherExpensesGrp/Desc2IDA Match
IRS990/OtherExpensesGrp/Desc3Construction Rehab costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMA I CLIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HERO
IRS990/ProgramServiceRevenueGrp/Desc1SD Housing Auth ESG
IRS990/ProgramServiceRevenueGrp/Desc2OSLHA Workforce Dev
IRS990/ProgramServiceRevenueGrp/Desc3OST Cap Homeless
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159841
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgSrvcAccomActy2Grp/Desc0The program was operated by engaging the homeless at community activities to distribute hot meals, providing clothing and personal hygiene kits. The services were rendered by using an RV to travel to communities throughout the Pine Ridge Indian Reservation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059842
IRS990/ProgSrvcAccomActy3Grp/Desc0These funds are part of the homeless outreach program as previously described.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029661
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055657
IRS990ScheduleA/TotalSupportAmt055657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0275607
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049927
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307595
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602219
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Since 2020 OSTPH has provided food & relief to homeless individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and families by providing clothing and personal hygience products.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee consists of 3 Board members and the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director who are able to implement basic day to financial decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors has given the Executive Director the authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to review and submit the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director is the only salaried key employee. The salary is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7comparable with other program directors of the Oglala Sioux Tribe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The 2021 financial information will be made available to the public in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9near future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenses: $29661.00 including grants of: $0.00 Revenue: $14100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Includes foreign grants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0743922
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0743922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081447
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0501735
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0501735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242187
IRS990/TotalOtherProgSrvcExpenseAmt029661
IRS990/TotalOtherProgSrvcRevenueAmt014100
IRS990/TotalProgramServiceExpensesAmt0182835
IRS990/TotalProgramServiceRevenueAmt0173941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267967
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3001
IRS990/USAddress/CityNm0Pine Ridge
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA I CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06058671555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oglala Sioux Tribe Partnership for Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0OGLA
ReturnHeader/Filer/EIN0460451277
ReturnHeader/Filer/InCareOfNm0% Emma I Clifford
ReturnHeader/Filer/PhoneNum06058671555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3001
ReturnHeader/Filer/USAddress/CityNm0Pine Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577703001
ReturnHeader/ReturnTs02022-11-16T00:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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