Totals
- Total revenue
- $3,633,979
- Total expenses
- $4,220,568
- Contributions and grants received
- $2,254,244
- Grants paid
- $0
- Program service revenue
- $1,286,366
- Investment income
- $24,778
- Other revenue
- $68,591
- Total assets, end of year
- $5,650,156
- Total liabilities, end of year
- $1,276,505
- Net assets or fund balances, end of year
- $4,373,651
- Program services expenses (Part IX)
- $3,542,604
- Management and general expenses
- $677,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,542,604
Program services were 83.9% 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.
-
1d · Related organizations
$2,184,953
-
1e · Government grants (contributions)
$59,651
-
1f · All other contributions, gifts and grants
$9,640
-
2a · Program service revenue: CHILD WELFARE SERVICES
total $1,286,366 · related or exempt $1,286,366
-
3 · Investment income
total $23,028 · excluded $23,028
-
7a · Gross sales of assets other than inventory
other assets $1,750
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,750
-
7d · Net gain or loss
total $1,750 · excluded $1,750
-
11a · Other revenue: BEAR NECESSITIES-GENER
total $65,276 · excluded $65,276
-
11b · Other revenue: MISCELLANEOUS EARNED I
total $3,315 · excluded $3,315
-
11e · Other revenue, total
$68,591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,271 · management and general $80,271
-
7 · Other salaries and wages
total $2,078,139 · program services $1,852,892 · management and general $225,247
-
8 · Pension plan contributions
total $112,750 · program services $98,102 · management and general $14,648
-
9 · Other employee benefits
total $574,315 · program services $492,491 · management and general $81,824
-
10 · Payroll taxes
total $179,260 · program services $143,136 · management and general $36,124
-
11c · Fees: accounting
total $9,975 · management and general $9,975
-
11g · Fees: other
total $131,231 · program services $104,936 · management and general $26,295
-
12 · Advertising and promotion
total $31,232 · management and general $31,232
-
13 · Office expenses
total $69,568 · program services $39,277 · management and general $30,291
-
16 · Occupancy
total $172,263 · program services $73,929 · management and general $98,334
-
17 · Travel
total $19,353 · program services $14,905 · management and general $4,448
-
19 · Conferences, conventions and meetings
total $36,032 · program services $20,947 · management and general $15,085
-
22 · Depreciation, depletion and amortization
total $551,178 · program services $551,178
-
23 · Insurance
total $15,125 · management and general $15,125
-
24a · Other expenses: THRIFT STORE COST OF SA
total $65,276 · program services $65,276
-
24b · Other expenses: FOOD COSTS
total $54,424 · program services $53,226 · management and general $1,198
-
24c · Other expenses: CLIENT ASSISTANCE
total $50,144 · program services $50,144
-
24d · Other expenses: GIFTS AND AWARDS
total $9,622 · program services $9,622
-
24e · All other expenses
total -$19,590 · program services -$27,457 · management and general $7,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $526,324 · end of year $1,011,511
-
2 · Savings and temporary cash investments
beginning of year $289,348 · end of year $295,903
-
3 · Pledges and grants receivable
beginning of year $2,242 · end of year $745
-
4 · Accounts receivable
beginning of year $198,930 · end of year $144,824
-
9 · Prepaid expenses and deferred charges
beginning of year $30,708 · end of year $29,290
-
10a · Land, buildings and equipment: cost or other basis
$7,391,147
-
10b · Land, buildings and equipment: accumulated depreciation
$3,223,264
-
10c · Land, buildings and equipment, net
beginning of year $4,388,254 · end of year $4,167,883
-
17 · Accounts payable and accrued expenses
beginning of year $218,368 · end of year $227,245
-
25 · Other liabilities
beginning of year $257,198 · end of year $1,049,260
-
27 · Net assets without donor restrictions
beginning of year $4,388,254 · end of year $4,373,651
-
28 · Net assets with donor restrictions
beginning of year $571,986 · end of year $0
Mission and programs · 2024
Mission
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
Activities or mission (Part I)
THE SACRED HEART CENTER SEEKS TO HELP THOSE LIVING ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION.
-
THE SACRED HEART CENTER FAMILY VIOLENCE SHELTER OFFERS A CULTURALLY GROUNDED, TRAUMA-INFORMED CONTINUUM OF CARE FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND ELDER ABUSE WITHIN THE CHEYENNE RIVER SIOUX TRIBE COMMUNITY AND SURROUNDING AREAS. CORE SERVICES ARE SURVIVOR-CENTERED AND DESIGNED TO PROMOTE SAFETY, EMPOWERMENT, AND LONG-TERM STABILITY BY INCLUDING EMERGENCY SHELTER, CRISIS INTERVENTION, AND INDIVIDUALIZED ADVOCACY. ADVOCATES PROVIDE CONFIDENTIAL SUPPORT, ASSIST WITH DANGER ASSESSMENTS, SAFETY PLANNING, AND NAVIGATION OF TRIBAL AND STATE LEGAL SYSTEMS, INCLUDING PROTECTION ORDERS, CUSTODY FILINGS, AND COURT ACCOMPANIMENT. MEDICAL ADVOCACY IS AVAILABLE FOR HOSPITAL, CLINIC, AND SANE EXAM VISITS. STAFF ALSO SUPPORT ACCESS TO VICTIM COMPENSATION, TRANSPORTATION, HEALTHCARE, EMPLOYMENT, CHILDCARE, AND HOUSING RESOURCES. COUNSELING AND SUPPORT GROUPS HELP SURVIVORS PROCESS TRAUMA AND REBUILD SAFETY. ALL SERVICES ARE CULTURALLY RESPONSIVE, EMPHASIZING RESPECT, COMMUNITY, AND HEALING. SMUDGING IS OFFERED IN THE SHELTER, AND CLIENTS ARE CONNECTED TO TRIBAL ELDERS AND CULTURAL MENTORS FOR ADDITIONAL TRADITIONAL HEALING. A 24-HOUR CRISIS LINE PROVIDES IMMEDIATE, CONFIDENTIAL SUPPORT, WHILE COMMUNITY EDUCATION PROMOTES HEALTHY RELATIONSHIPS, CONSENT AWARENESS, AND BYSTANDER INTERVENTION. IN FY 20242025, THE SACRED HEART CENTER SERVED 250 CLIENTS THROUGH EMERGENCY SHELTER SERVICES, TOTALING 2,124 SHELTER SERVICE DAYS, AND PROVIDED ADVOCACY AND OUTREACH TO 109 NON-SHELTER CLIENTS. THESE INDIVIDUALS INCLUDED SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND ELDER ABUSE, AS WELL AS THEIR CHILDREN AND FAMILY MEMBERS IMPACTED BY VIOLENCE. THROUGH ADVOCACY, SHELTER, AND CULTURALLY GUIDED HEALING, THE PROGRAM CONTINUES TO STRENGTHEN SAFETY, RESILIENCE, AND HOPE WITHIN THE COMMUNITY.
Expenses $1,590,240
-
CHILD WELFARE SERVICES IS LICENSED GROUP CARE FACILITY FOR 16 YOUTH AGES 10-18 AND PROVIDES GROUP CARE, RESPITE CARE AND COMMUNITY REINTEGRATION SERVICES FOR CHILDREN AND YOUTH PLACED BY THE STATE, TRIBAL AND BUREAU OF INDIAN AFFAIRS CHILD PROTECTION SERVICES ALSO INCLUDED IS COUNSELING, INDEPENDENT LIVING SKILLS THERAPEUTIC AND EDUCATIONAL GROUP AND COMMUNITY FOR THE CHILDREN IN PLACEMENT . THE CHILD WELFARE SERVICES HAD 35 YOUTH IN ITS CARE THIS YEAR WITH A TOTAL NUMBER OF BED DAYS OF 4,517.
Expenses $1,685,625 · Revenue $1,286,366
-
OUTREACH SERVICES PROVIDES PUBLIC AWARENESS IN VARIOUS TOPICS REGARDING SEXUAL ASSAULT, DOMESTIC VIOLENCE, CHILD ABUSE/NEGLECT, MISSING AND MURDERED INDIGENOUS PEOPLES, BULLYING PREVENTION, HEALTHY RELATIONSHIPS, PERSONAL SAFETY, BOUNDARY SETTING, DATING VIOLENCE, SUICIDE PREVENTION, FAMILY VIOLENCE, HYGIENE, MANAGING MONEY, AND HOW TO APPLY FOR COLLEGE/SCHOLARSHIPS. OUTREACH WAS ABLE TO PROVIDE MATERIALS AND EDUCATION THROUGH TRAINING, EVENTS, BROCHURES, AND PARTNERSHIPS WITH THE LOCAL COMMUNITIES, TRIBAL PROGRAMS, AND SCHOOLS. BEAR NECESSITIES THRIFT STORE HELPED PROVIDE THE NEEDS OF 7572 PEOPLE IN FY 2025.
Expenses $266,739
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Father Greg SchillFATHER GREG SCHILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LongJENNIFER LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Audrey TraversieAUDREY TRAVERSIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allan McGoughALLAN MCGOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GunvilleGLENN GUNVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TyrellMIKE TYRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Travis HedrickTRAVIS HEDRICK
EXECUTIVE DIRECTOR
- Total calculated
- $80,271
- From this org
- $67,288
- From related orgs
- $0
- Other
- $12,983
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART
501(C)(3) · SCHOOL · SD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349301739
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