2025-04-24T11:01:56-00:00 2024-06-30 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2023-07-01 466000411 St Francis Mission STFR 6057472361 PO Box 499 St Francis SD 57572 Rodney Bordeaux President 6057472361 2025-04-24 true true Christine Daws P01790536 4147740300 2025-04-24 2023 2025-03-06 01:10:19Z Rodney Bordeaux PO Box 499 St Francis SD 575720499 2418225 false X www.sfmission.org X 1911 SD To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. 14 14 37 70 0 1862283 2246315 500 10506 20429 15304 67812 130923 1951024 2403048 0 0 1327364 1220491 36000 51000 285663 1303452 1207052 2666816 2478543 -715792 -75495 8936052 9126517 301240 269380 8634812 8857137 To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. false false 1181254 10506 Socio - Pastoral and Youth Activities There is assistance to students in local schools for crisis intervention, counseling and spiritual direction both Catholic and Lakota to youths in the Juvenile Detention Center. Teaching in the After School Programs. Our Icimani Recovery programs provide after care services and has a family recovery program endorsed by the Betty Ford Clinic. 475836 Program Maintenance and Support - Maintenance support related to the physical structures of the Mission 15119 Community Services and Cultural Development. St Francis Mission owns and operates our Buechel Memorial Lakota Museum. We display aftifacts and crafts from local artisans. We entertain guests from all parts of the United States and other countries of the world. 1672209 true true false false false false false true true true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false true false true false true 21 0 true 37 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X X O'Leary Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Rodney Bordeaux President 035.00 005.00 X 90316 0 3097 Harold Compton Chief Operating Officer 035.00 005.00 X 79325 0 0 David Emery Board Chair 002.00 002.00 X X 0 0 0 Dick Schneider Vice President 002.00 002.00 X X 0 0 0 Fr Ed Witt SJ Secretary/Treasurer 002.00 002.00 X X 0 0 0 John Sealey Director 001.00 001.00 X 0 0 0 Fr Ron Garry Director 001.00 001.00 X 0 0 0 Fr Brad Held SJ Director 001.00 001.00 X 0 0 0 Fr Nicky Santos SJ Director 001.00 001.00 X 0 0 0 Roger Johnsen Director 001.00 001.00 X 0 0 0 Tom Kenny Director 001.00 001.00 X 0 0 0 Eric Emery Director 001.00 001.00 X 0 0 0 Eugene S Iron Shell Jr Director 001.00 001.00 X 0 0 0 Ann Valandra Director 001.00 001.00 X 0 0 0 James Erler Director 001.00 001.00 X 0 0 0 Br Pat Douglas SJ Director 001.00 001.00 X 0 0 0 169641 3097 false false false 2246315 2246315 Program Service Revenue 10506 10506 10506 30481 30481 117235 117235 13015 13015 13015 15177 -15177 -15177 673 673 2403048 10506 147716 0 0 0 0 172738 172738 0 856213 704102 98100 54011 0 102323 55210 38787 8326 89217 59552 25272 4393 0 0 88845 88845 0 51000 51000 6745 6745 95193 51970 14119 29104 0 70993 47953 7232 15808 0 0 97737 94838 2732 167 75139 71431 331 3377 0 1436 1367 69 11758 1424 10334 0 212597 158667 50129 3801 88620 88587 33 Stipends and Parish Subsidies 100483 97733 2750 Program Supplies/Activities/Food 134875 134875 Repairs Maintenance 100732 89865 9625 1242 Direct Mail/Printing Services 88507 13145 75362 33392 2914 1842 28636 2478543 1672209 520671 285663 372278 44546 31525 534862 21154 42044 16458 16338 41331 36457 9533487 6090272 3578951 3443215 759012 1470566 4115343 3538489 8936052 9126517 145407 115612 155833 153768 301240 269380 X 1375529 1909452 7259283 6947685 8634812 8857137 8936052 9126517 X -75495 297820 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false false false 864964 1000 3212 869176 862860 2104 864964 862993 2000 -2133 862860 858921 2000 87315 85243 862993 858432 10955 10466 858921 0.97000 0.03000 false false 10177 10177 7887320 4514218 3373102 796977 766723 30254 839013 809331 29682 3443215 Financial derivatives and other financial products Closely-held equity interests Museum artifacts 883584 Due from Related Party - Dental Clinic 1164819 CSV of Life Insurance Policies 1407706 Beneficial Interest in Perpetual Trusts 46279 Right of Use Leased Assets 36101 3538489 Federal income taxes Annuity Obligation 116952 Financing Lease Obligations 36816 153768 3012217 297820 54244 263850 615914 2396303 6745 6745 2403048 2840566 54244 314524 368768 2471798 6745 6745 2478543 XI 2d Dental Clinic Revenue - seperate 990 248,673, plus loss on disposal of fixed assets 15,177, total263,850 XII 2d Dental Clinic Expenses - seperate 990 299,347, plus loss on disposal of fixed assets 15,177, Total 314,524 V 4 St. Francis Mission holds 840,352 in permanent endowment funds and 28,824 in temporarily restricted endowments. Income from these funds are to be used for general operations of the Mission, Sapa Un School and to establish scholarships to support students of SFM advanced educaiton in the medical field. X X X X X true Georgia Hackett PO Box 249 Parmelee SD 57566 Grant Writing false 36000 Chase Whisenhunt 41 High Ridge Run Galena IL 61036 Solicitation false 15000 51000 Form 990, Part VI, Section B, Line 12c Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts. Form 990, Part VI, Section B, Line 11 Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or the Finance Committee. Form 990, Part VI, Section C, Line 19 Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, Line 9 Included in the audited financials is the activity of the SFM Dental Clinic, which is a seperate 501c3 organization. A 990 will be filed for the Dental Clinic, thus the net assets of the the Mission have been adjusted to exclude the inception to date net assets of the Dental Clinic, 1,061,693 and current year income and expenses of the Clinic, these amounts are detailed on Schedule D Part XII. Form 990, Part I, Line 1 We respect our Lakota traditions as we collaborate to meet our communitys spiritual, educational, and health needs. St Francis Mission Dental Clinic PO Box 499 Saint Francis SD 57572 273144815 Dental Services to SD 501c3 509a2 St Francis Mission true false false false true false false false false false false false false true true true false false false false St Francis Dental Clinic d 1164819 Inception to date losses of Dental Clinic covered by Mission