2024-12-17T09:20:38-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 460417196 SACRED HEART CENTER SACR 6059646062 PO BOX 2000 EAGLE BUTTE SD 57625 TRAVIS HALLOCK EXECUTIVE DIRECTOR 6059646062 2024-12-16 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2024-12-16 2023 2024-10-15 13:58:12Z TRAVIS HALLOCK PO BOX 2000 EAGLE BUTTE SD 57625 2750018 0 X WWW.SHCONLINE.ORG X 1991 SD THE SACRED HEART CENTER SEEKS TO HELP THOSE LIVING ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION. 8 8 50 8 0 0 1725391 1640835 835913 1026664 1556 17878 46506 64641 2609366 2750018 0 0 0 0 1848657 2126977 0 0 6018 1093082 985228 2941739 3112205 -332373 -362187 5582021 5435806 259594 475566 5322427 4960240 X 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 0 0 1265136 0 0 DOMESTIC 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 2024, SHELTER WAS PROVIDED TO 23 MEN, 181 WOMEN AND 1 PERSONS NOT REPORTING GENDER FOR A TOTAL OF 1,275 SERVICE DAYS. WE HAS 40 CHILDREN AGES 0-17 FOR A TOTAL OF 516 SERVICE DAYS. 1092763 0 1026664 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 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 31 UNDUPLICATED YOUTH IN ITS CARE FOR A TOTAL 3,738 BED DAYS. 218630 0 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, HEALTHY 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 BOUNDARIES, EMOTIONS, GOAL SETTING, EFFECTS OF METH, AND FAMILY VIOLENCE FOR AREA YOUTH, FAMILIES AND COMMUNITIES AND OUR THRIFT STORE HELPED PROVIDE FOR THE NEEDS OF 5790 PEOPLE IN FY 2024 THROUGH THE OUTREACH COORDINATOR AND BEAR NECESSITIES. 2576529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X BECKY LARSEN 6059646062 PO BOX 2000 EAGLE BUTTE SD 57625 FATHER GREG SCHILL PRESIDENT 1.00 0.00 X X 0 0 0 JENNIFER LONG VICE PRESIDENT 1.00 0.00 X X 0 0 0 CORA MAE HASKELL SECRETARY 1.00 0.00 X X 0 0 0 AUDREY TRAVERSIE TREASURER 1.00 0.00 X X 0 0 0 ALLAN MCGOUGH DIRECTOR 1.00 0.00 X 0 0 0 CANDACE LEE DIRECTOR 1.00 0.00 X 0 0 0 GLENN GUNVILLE DIRECTOR 1.00 0.00 X 0 0 0 MIKE TYRELL DIRECTOR 1.00 1.00 X 0 0 0 TRAVIS HEDRICK EXECUTIVE DIRECTOR 40.00 0.00 X 82757 0 10474 82757 0 10474 0 0 0 0 MILLIKEN ELECTRIC 1822 7TH ST EAST MOBRIDGE SD 57325 CONSTRUCTION 230585 1 1468582 75578 96675 1640835 CHILD WELFARE SERVICES 624100 1026664 1026664 1026664 12553 12553 5325 0 5325 5325 5325 BEAR NECESSITIES-GENER 900099 60826 60826 MISCELLANEOUS EARNED I 900099 3815 3815 64641 2750018 1026664 0 82519 93231 93231 1369710 1171288 198422 51869 41250 10619 501310 420703 80607 110857 93297 17560 8706 8706 105942 86058 19884 6033 6033 38823 22846 15977 114150 73590 40560 27240 14183 13057 31060 16941 14119 526030 526030 6162 6162 FOOD COSTS 42848 42044 804 MISCELLANEOUS 41758 34913 6845 CLIENT ASSISTANCE 20820 20820 CAMPAIGN MATERIALS 6018 6018 9638 6533 3105 3112205 2576529 529658 6018 529727 526324 240111 289348 3549 2242 85423 198930 33761 30708 7061539 2673285 4514001 4388254 175449 0 5582021 5435806 259594 218368 0 257198 259594 475566 X 808426 4388254 4514001 571986 5322427 4960240 5582021 5435806 -362187 0 X 0 1 X 1 0 X 3469630 3793618 1866384 1725391 1640835 12495858 3469630 3793618 1866384 1725391 1640835 12495858 5650771 6845087 4690 1367 492 1556 12553 20658 50567 27446 38539 46506 64641 227699 12744215 3698392 0.53710 0.67110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 50,567. 2020 AMOUNT: $ 27,446. 2021 AMOUNT: $ 38,539. 2022 AMOUNT: $ 46,506. 2023 AMOUNT: $ 64,641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 5770068 2673285 3096783 56450 56450 1003111 1003111 201910 201910 4388254 DUE TO ST. JOSEPH'S INDIAN SCHOOL 257198 257198 X 3016338 266320 266320 2750018 0 2750018 3378525 266320 266320 3112205 0 3112205 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, 2024. 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 CONGREGATION OF THE PRIESTS OF THE SACRED HEART APPOINTS BOARD MEMBERS TO SACRED HEART CENTER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTIEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 ALL 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. NO BOARD MEMBER WILL PARTICIPATE IN THE SELECTION OR ACCEPTANCE OF A CONTRACT WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. FAILURE TO PROVIDE NOTIFICATION OF A CONFLICT OF INTEREST WILL RESULT IN APPROPRIATE ACTION BEING TAKEN - UP TO AND INCLUDING DISMISSAL FROM THE BOARD. ACTIONS TAKEN AND CONSIDERATIONS MADE WILL BE RECORDED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE HUMAN RESOURCES MANAGER FOR ST. JOSEPH'S INDIAN SCHOOL (ALLYSSA HOFFER) ALONG WITH THE SUPERVISOR OF THE EXECUTIVE DIRECTOR OF SACRED HEART CENTER (MIKE TYRELL) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF SACRED HEART CENTER. HOFFER USED AN ANALYTICAL COMPENSATION PROGRAM FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS AT ST. JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. THE INFORMATION OBTAINED FROM PAY SCALE, ALONG WITH A DISCUSSION, WAS USED TO SET THE BASE AND CAP. ANNUAL SALARY ADJUSTMENTS ARE BASED ON COMPLETION OF PERFORMANCE EVALUATIONS WITHIN THOSE ESTABLISHED SALARY RANGES. THIS PROCESS WAS LAST COMPLETED IN 2023. THESE DETERMINATIONS ARE DOCUMENTED IN THE PERSONNEL FILES. THE HUMAN RESOURCES MANAGER FOR ST. JOSEPH'S INDIAN SCHOOL (ALLYSSA HOFFER) USES PAY SCALE, AN ANALYTICAL COMPENSATION PROGRAM, TO DETERMINE SALARY RANGES FOR EMPLOYEES. PAY SCALE SETS SALARY RANGES BASED ON THE POSITION, THE EDUCATION AND EXPERIENCE REQUIRED, GEOGRAPHIC LOCATION OF THE ORGANIZATION, AND OTHER FACTORS. ADDITIONALLY, WAGES ARE BASED ON THE EMPLOYEE'S ANNUAL PERFORMANCE EVALUATION. THEREFORE, SALARY RANGES ARE DETERMINED FROM ANALYTICS PROVIDED BY PAY SCALE WITH RECOMMENDATIONS AND OVERSIGHT FROM THE HUMAN RESOURCES MANAGER. ADDITIONALLY, THE SUPERVISOR'S ANNUAL REVIEW OF THE EMPLOYEE'S PERFORMANCE DETERMINES THE EMPLOYEE'S WAGES. SALARY RANGES FOR ALL POSITIONS ARE DOCUMENTED ON A SPREADSHEET. THE MOST RECENT OVERVIEW OF WAGES WAS DONE IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART 1301 N MAIN ST BOX 89 CHAMBERLAIN SD 57325 460235912 SCHOOL SD 501(C)(3) LINE 1 N/A 0 NATIVE HOPE INC 7373 S LOVERS LANE RD FRANKLIN WI 53132 473851180 SERVICES FOR NATIVE AMERICANS SD 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0