Form 990 for tax year 2022
Filed by OGLALA SIOUX TRIBE PARTNERSHIP FOR HOUSING INC.
Totals
- Total revenue
- $500,607
- Total expenses
- $183,688
- Contributions and grants received
- $408,893
- Grants paid
- $0
- Program service revenue
- $68,306
- Investment income
- $4,413
- Other revenue
- $18,995
- Total assets, end of year
- $778,431
- Total liabilities, end of year
- $256,677
- Net assets or fund balances, end of year
- $521,754
- Program services expenses (Part IX)
- $113,437
- Management and general expenses
- $70,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,598
Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,734
-
1e · Government grants (contributions)
$37,314
-
1f · All other contributions, gifts and grants
$367,845
-
2a · Program service revenue: ESG
total $56,861 · related or exempt $56,861
-
2f · All other program service revenue
total $11,445 · related or exempt $11,445
-
3 · Investment income
total $4,413 · related or exempt $4,389 · unrelated business $24
-
6a · Gross rents
real property $19,986
-
6b · Less rental expenses
real property $991
-
6c · Rental income or loss
real property $18,995
-
6d · Net rental income or loss
total $18,995
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $65,329 · program services $48,228 · management and general $17,101
-
10 · Payroll taxes
total $6,132 · program services $4,527 · management and general $1,605
-
11a · Fees: management
total $27,160 · program services $27,160
-
11b · Fees: legal
total $1,659 · management and general $1,659
-
11c · Fees: accounting
total $887 · management and general $887
-
11g · Fees: other
total $4,656 · program services $2,291 · management and general $2,365
-
12 · Advertising and promotion
total $409 · program services $112 · management and general $297
-
13 · Office expenses
total $9,705 · program services $3,910 · management and general $5,795
-
16 · Occupancy
total $761 · management and general $761
-
17 · Travel
total $17,535 · program services $10,348 · management and general $7,187
-
20 · Interest
total $1,274 · management and general $1,274
-
23 · Insurance
total $13,716 · program services $3,975 · management and general $9,741
-
24a · Other expenses: Telecommunications
total $4,987 · program services $3,741 · management and general $1,246
-
24b · Other expenses: Materials & supplies
total $3,278 · program services $3,028 · management and general $250
-
24c · Other expenses: Utilities
total $9,095 · management and general $9,095
-
24d · Other expenses: Repairs & Maintenance
total $2,553 · program services $1,220 · management and general $1,333
-
24e · All other expenses
total $12,552 · program services $2,897 · management and general $9,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,474 · end of year $119,154
-
4 · Accounts receivable
beginning of year $6,100 · end of year $770
-
7 · Other notes and loans receivable
beginning of year $116,129 · end of year $56,287
-
10a · Land, buildings and equipment: cost or other basis
$357,523
-
10b · Land, buildings and equipment: accumulated depreciation
$30,910
-
10c · Land, buildings and equipment, net
beginning of year $602,219 · end of year $326,613
-
15 · Other assets
end of year $275,607
-
17 · Accounts payable and accrued expenses
beginning of year $72,842 · end of year $32,884
-
23 · Secured mortgages and notes payable
beginning of year $428,893 · end of year $73,793
-
24 · Unsecured notes and loans payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $242,187 · end of year $521,754
Mission and programs · 2022
Mission
The OST Partnership for Housing has served the Pine Ridge Indian Reservation to provide and support self-sufficiency for home ownership of affordable housing for more than 20 years.
Activities or mission (Part I)
Assist low income families to obtain homeownership and provide assistance to homeless
-
A need occurred during the COVID-19 pandemic during 2020 to provide outreach for the homeless. The program provides clothing, personal hygience, and meals for those in need. Meals are provided several day per week throughout the Reservation as need is determined.
Expenses $41,402 · Revenue $48,629
-
Provide low income housing assistance by present financial counseling, teach financial literacy classes, and assist prospective buyer with technical assistance for loan applications.
Expenses $37,196 · Revenue $29,931
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise MestethDENISE MESTETH
President
- Total calculated
- $0
- Hours/week
- 5
-
Gary E RuseGARY E RUSE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David KrummDAVID KRUMM
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sara BellSARA BELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise MestethDENISE MESTETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary RuseGARY RUSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
David KrummDAVID KRUMM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip MerazPHILIP MERAZ
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349301999
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