Form 990 for tax year 2023
Filed by OGLALA SIOUX TRIBE PARTNERSHIP FOR HOUSING INC.
Totals
- Total revenue
- $276,190
- Total expenses
- $232,153
- Contributions and grants received
- $82,186
- Grants paid
- $0
- Program service revenue
- $179,003
- Investment income
- $7,316
- Other revenue
- $7,685
- Total assets, end of year
- $795,652
- Total liabilities, end of year
- $229,862
- Net assets or fund balances, end of year
- $565,790
- Program services expenses (Part IX)
- $150,780
- Management and general expenses
- $81,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,781
Program services were 64.9% 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.
-
1f · All other contributions, gifts and grants
$82,186
-
1g · Noncash contributions included above
$34,000
-
2a · Program service revenue: Homeless Outreach
total $173,403 · related or exempt $173,403
-
2b · Program service revenue: HERO
total $5,600 · related or exempt $5,600
-
3 · Investment income
total $3,816 · related or exempt $3,815 · unrelated business $1
-
6a · Gross rents
real property $11,508
-
6b · Less rental expenses
real property $3,823
-
6c · Rental income or loss
real property $7,685
-
6d · Net rental income or loss
total $7,685
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500
-
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 $12,409 · program services $12,409
-
7 · Other salaries and wages
total $82,070 · program services $55,857 · management and general $26,213
-
10 · Payroll taxes
total $8,022 · program services $5,770 · management and general $2,252
-
11a · Fees: management
total $3,672 · program services $320 · management and general $3,352
-
11b · Fees: legal
total $5,182 · management and general $5,182
-
12 · Advertising and promotion
total $199 · management and general $199
-
13 · Office expenses
total $7,666 · program services $1,095 · management and general $6,571
-
16 · Occupancy
total $3,375 · program services $3,375
-
17 · Travel
total $11,956 · program services $11,134 · management and general $822
-
19 · Conferences, conventions and meetings
total $689 · program services $689
-
23 · Insurance
total $16,859 · program services $4,174 · management and general $12,685
-
24a · Other expenses: Food/Suppl
total $24,107 · program services $24,107
-
24b · Other expenses: Laborers
total $26,323 · program services $26,323
-
24c · Other expenses: Equip&Repair
total $5,442 · program services $2,465 · management and general $2,977
-
24d · Other expenses: Storage
total $3,062 · program services $3,062
-
24e · All other expenses
total $21,120 · management and general $21,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,154 · end of year $97,576
-
4 · Accounts receivable
beginning of year $770 · end of year $2,063
-
7 · Other notes and loans receivable
beginning of year $56,287 · end of year $56,287
-
8 · Inventories for sale or use
end of year $275,607
-
9 · Prepaid expenses and deferred charges
end of year $3,506
-
10a · Land, buildings and equipment: cost or other basis
$391,523
-
10b · Land, buildings and equipment: accumulated depreciation
$30,910
-
10c · Land, buildings and equipment, net
beginning of year $326,613 · end of year $360,613
-
15 · Other assets
beginning of year $275,607
-
17 · Accounts payable and accrued expenses
beginning of year $32,884 · end of year $6,069
-
23 · Secured mortgages and notes payable
beginning of year $73,793 · end of year $73,793
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $521,754 · end of year $565,790
Mission and programs · 2023
Mission
Assist low income families to obtain homeownership. Provide assistance to homeless with food, hygience kits, and shelter.
Activities or mission (Part I)
Assist low income families to obtain homeownership and provide assistance to homeless
-
Homeless Street Outreach served 100+ meals 2 to 3 times per week Hygiene items purchased and assembled into kits distributed all year. Tents, blankets, and clothing were purchased or obtained to distribute
Expenses $148,473 · Revenue $173,403
-
Financial literacy training was made available to potential homebuyers Due to COVID and higher interest rates, no home purchases occurred.
Expenses $2,308 · Revenue $5,550
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven ShangreauSTEVEN SHANGREAU
President
- Total calculated
- $0
- Hours/week
- 5
-
Thomas BringsTHOMAS BRINGS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BrewerBRYAN BREWER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Iron CloudMARY IRON CLOUD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Condon SrROBIN CONDON SR
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349304978
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