RED CLOUD RENEWABLE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RED CLOUD RENEWABLE (EIN 81-1578843)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-01
- IRS object ID
- 202621829349300037
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T15:58:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460403496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST STE 101 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811578843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED CLOUD RENEWABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDC | BusinessNameControlTxt |
| Phone | 6058675940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1609 | AddressLine1Txt |
| City | PINE RIDGE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY RED CLOUD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6058675940 | PhoneNum |
| Signature | 2026-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYLA GIESEY CPA | PreparerPersonNm |
| PTIN | P01874520 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY RED CLOUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1609 | AddressLine1Txt |
| City | PINE RIDGE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,115,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REDCLOUDRENEWABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING NATIVE AMERICAN COMMUNITIES FROM ACROSS THE COUNTRY BY FOSTERING CAREER READINESS PATHWAYS IN THE CLEAN ENERGY INDUSTRY, WITH ENERGY SOVEREIGNTY INITIATIVES, WORKFORCE DEVELOPMENT TRAINING, AND SUSTAINABLE BUILDING DEPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,059,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,927,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,521 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,105 | PYOtherRevenueAmt |
| CY Other Revenue | $5,542 | CYOtherRevenueAmt |
| PY Total Revenue | $2,098,502 | PYTotalRevenueAmt |
| CY Total Revenue | $2,115,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $877,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $849,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,613 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,331,574 | PYOtherExpensesAmt |
| CY Other Expenses | $1,427,601 | CYOtherExpensesAmt |
| PY Total Expenses | $2,210,695 | PYTotalExpensesAmt |
| CY Total Expenses | $2,286,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$112,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$171,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,503,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,214,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,316,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,170,104 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMPOWERING NATIVE AMERICAN COMMUNITIES FROM ACROSS THE COUNTRY BY FOSTERING CAREER READINESS PATHWAYS IN THE CLEAN ENERGY INDUSTRY, WITH ENERGY SOVEREIGNTY INITIATIVES, WORKFORCE DEVELOPMENT TRAINING, AND SUSTAINABLE BUILDING DEPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $830,802 | ExpenseAmt |
| Revenue | $21,189 | RevenueAmt |
| Desc | RED CLOUD RENEWABLE'S ENERGY SOVEREIGNTY PROGRAM TACKLES ONE OF THE MOST URGENT NEEDS ON PINE RIDGE - SAFE, EFFICIENT HOMES THAT PROTECT FAMILIES THROUGH THE HARSH EXTREMES OF SOUTH DAKOTA'S CLIMATE. WHAT BEGAN AS WEATHERIZATION HAS GROWN INTO A MOVEMENT FOR ENERGY SOVEREIGNTY, ENSURING THAT FAMILIES AREN'T JUST SURVIVING WINTERS AND SUMMERS, BUT THRIVING IN HOMES THAT CONSERVE ENERGY, CUT UTILITY COSTS, AND CREATE HEALTHIER LIVING ENVIRONMENTS. BY UPGRADING INSULATION, SEALING LEAKS, AND MODERNIZING HEATING SYSTEMS, WE GIVE FAMILIES IMMEDIATE RELIEF WHILE STRENGTHENING LONG-TERM ENERGY INDEPENDENCE FOR NATIVE COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,464 | ExpenseAmt |
| Revenue | $161,332 | RevenueAmt |
| Desc | OUR WORKFORCE DEVELOPMENT PROGRAM IS ABOUT MORE THAN CAREER TRAINING - IT'S A PATHWAY TO ENERGY SOVEREIGNTY, SUSTAINABILITY, AND CULTURAL RESILIENCE. OUR PROGRAMS COMBINE HANDS-ON SKILL BUILDING WITH THE VALUES AND TRADITIONS OF NATIVE COMMUNITIES, PREPARING PARTICIPANTS TO THRIVE IN THE RENEWABLE ENERGY INDUSTRY WHILE STAYING GROUNDED IN THEIR HERITAGE. FROM OUR PRE-APPRENTICESHIP READINESS PROGRAMS (PRE-ARP) TO THE WOMEN-FOCUSED BRIDGE INITIATIVE, WE CREATE OPPORTUNITIES THAT EMPOWER INDIVIDUALS AND STRENGTHEN ENTIRE COMMUNITIES. DISCOVER HOW WE ARE SHAPING A SKILLED NATIVE WORKFORCE, UNITING TRADITION WITH INNOVATION TO ADVANCE ENERGY INDEPENDENCE ACROSS INDIAN COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,808 | ExpenseAmt |
| Desc | OUR SUSTAINABLE BUILDING PROGRAM TACKLES THE HOUSING CRISIS ON PINE RIDGE WITH INNOVATION AND RESPECT FOR THE LAND. ONE OF THE WAYS WE DO THIS IS BY CONSTRUCTING DURABLE, HEXAGON-SHAPED HOMES MADE FROM CELLULAR CONCRETE - A MATERIAL THAT ALLOWS ENTIRE HOMES TO BE BUILT FAIRLY QUICKLY. THESE HOMES ARE DESIGNED TO PROVIDE SAFE, EFFICIENT, AND AFFORDABLE HOUSING SOLUTIONS WHILE SETTING A NEW STANDARD FOR SUSTAINABLE LIVING ON THE RESERVATION.IN ADDITION, WE WORK WITH COMPRESSED EARTH BLOCK (CEB) CONSTRUCTION, USING NATURAL MATERIALS FROM THE LAND ITSELF TO BUILD STRONG, BEAUTIFUL HOMES AND COMMUNITY STRUCTURES. TOGETHER, THESE APPROACHES BRING IMMEDIATE RELIEF TO THE HOUSING SHORTAGE WHILE HONORING A VISION OF RESILIENCE AND SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,420,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6058675940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1609 | AddressLine1Txt |
| City | PINE RIDGE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57770 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HENRY RED CLOUD | ||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $47,450 | $0 | $0 |
| NOAH HOLDER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DEE RAPP | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELSIE WALKER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON KELLEY | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROB BURKYBILE | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RED CLOUD | ||||||
| VICE PRESIDENT/DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | Yes (X) | $61,821 | $0 | $7,400 |
| CHERYL FOX | ||||||
| SECRETARY/DIRECTOR OF FINANCE | 40.00 | Yes (X) | Yes (X) | $63,945 | $0 | $633 |
| SONYA BEGAY | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JACKSON CONSTRUCTION LLC | |||||
| 450 MEGAN LANE UNIT A | MADISON | IN | 47250 | CONSTRUCTION SERVICES | $291,305 |
| CASEY PETERSON LTD | |||||
| 909 ST JOSEPH ST SUITE 101 | RAPID CITY | SD | 57701 | ACCOUNTING SERVICES | $121,517 |
| REMOTE ENERGY | |||||
| 401 BROADWAY SUITE 100 96649 | TACOMA | WA | 98402 | TRAINING SERVICES | $117,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $935,117 | GovernmentGrantsAmt |
| All Other Contributions | $992,544 | AllOtherContributionsAmt |
| Noncash Contributions | $48,325 | NoncashContributionsAmt |
| Total Contributions | $1,927,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING AND EDUCATION FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $182,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,521 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,542 | TotalRevenueColumnAmt |
| Exclusion | $5,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,115,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,249 | TotalAmt |
| Program Services | $19,870 | ProgramServicesAmt |
| Management And General | $148,299 | ManagementAndGeneralAmt |
| Fundraising | $13,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,923 | TotalAmt |
| Program Services | $313,153 | ProgramServicesAmt |
| Management And General | $112,729 | ManagementAndGeneralAmt |
| Fundraising | $71,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,773 | TotalAmt |
| Program Services | $31,817 | ProgramServicesAmt |
| Management And General | $66,633 | ManagementAndGeneralAmt |
| Fundraising | $7,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,357 | TotalAmt |
| Program Services | $32,381 | ProgramServicesAmt |
| Management And General | $25,182 | ManagementAndGeneralAmt |
| Fundraising | $7,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,400 | TotalAmt |
| Management And General | $39,498 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,426 | TotalAmt |
| Management And General | $152,426 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,938 | TotalAmt |
| Program Services | $606,127 | ProgramServicesAmt |
| Management And General | $22,036 | ManagementAndGeneralAmt |
| Fundraising | $10,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,621 | TotalAmt |
| Program Services | $61,763 | ProgramServicesAmt |
| Management And General | $19,477 | ManagementAndGeneralAmt |
| Fundraising | $23,381 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,468 | TotalAmt |
| Program Services | $13,492 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,100 | TotalAmt |
| Program Services | $39,605 | ProgramServicesAmt |
| Management And General | $30,171 | ManagementAndGeneralAmt |
| Fundraising | $29,324 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370 | TotalAmt |
| Program Services | $8,177 | ProgramServicesAmt |
| Management And General | $5,331 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,676 | TotalAmt |
| Program Services | $64,596 | ProgramServicesAmt |
| Management And General | $20,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,075 | TotalAmt |
| Program Services | $7,267 | ProgramServicesAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT SUPPLIES | $224,716 | $203,638 | $19,336 | $1,742 |
| REPAIRS AND MAINTENANCE | $22,498 | $18,188 | $2,683 | $1,627 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,903 | TotalAmt |
| Program Services | $1,420,074 | ProgramServicesAmt |
| Management And General | $679,655 | ManagementAndGeneralAmt |
| Fundraising | $187,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,176 | BOYAmt |
| EOY | $430,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,226 | BOYAmt |
| EOY | $524,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,092 | BOYAmt |
| EOY | $140,543 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $44,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,575 | BOYAmt |
| EOY | $32,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,259,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,612 | BOYAmt |
| EOY | $1,041,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,681 | BOYAmt |
| EOY | $2,214,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,306 | BOYAmt |
| EOY | $28,485 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,893 | BOYAmt |
| EOY | $15,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,199 | BOYAmt |
| EOY | $44,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,520 | BOYAmt |
| EOY | $1,742,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,962 | BOYAmt |
| EOY | $427,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,482 | BOYAmt |
| EOY | $2,170,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,681 | BOYAmt |
| EOY | $2,214,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$171,179 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $24,801 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,268,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,661 | CurrentTaxYearAmt |
| Total | $7,964,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $607,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,101,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,268,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,059,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,927,661 | CurrentTaxYearAmt |
| Total | $7,964,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,244,722 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,719,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,486 | CurrentTaxYearMinus1YearAmt |
| Total | $19,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,984,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,363 | DepreciationAmt |
| Book Value | $771,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,703 | DepreciationAmt |
| Book Value | $258,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,800 | OtherCostOrOtherBasisAmt |
| Book Value | $11,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,041,752 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ABRAHAM RED CLOUD | |||
| FAMILY MEMBER OF BOARD PRESIDENT AND VICE PRESIDENT | $35,479 | EMPLOYEE COMPENSATION | 0 |
| JACK RED CLOUD | |||
| FAMILY MEMBER OF BOARD PRESIDENT AND VICE PRESIDENT | $24,700 | EMPLOYEE COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOLAR PANELS | 1 | $39,750 | FAIR MARKET VALUE |
| Yes (X) | 7 BUFFALO | 1 | $8,575 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HENRY RED CLOUD AND JOHN RED CLOUD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE COMPLETED 990 AND ATTACHMENTS ARE DISTRIBUTED TO BOARD MEMBERS. EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS AND APPROVE THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL EXECUTE AND DELIVER TO THE CHAIR AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. THE CHAIR SHALL REPORT THE CONTENT OF THE ANNUAL STATEMENTS TO THE BOARD. THE COMPLETED ANNUAL STATEMENTS SHALL BE FILED WITH THE SECRETARY. THE ANNUAL STATEMENT SHALL ALSO RECITE THAT THE PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY; 3. AGREES TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY; 4. UNDERSTANDS THAT THE CONFLICTS OF INTEREST POLICY APPLIES TO ALL COMMITTEES HAVING BOARD DELEGATED POWERS; AND 5. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRAINING FEES: PROGRAM SERVICE EXPENSES 149,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,142. CONSULTING FEES: PROGRAM SERVICE EXPENSES 64,944. MANAGEMENT AND GENERAL EXPENSES 1,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,734. WEATHERIZATION SERVICES: PROGRAM SERVICE EXPENSES 335,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,391. LANDSCAPING AND PLANTING SERVICES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,714. MANAGEMENT AND GENERAL EXPENSES 1,945. FUNDRAISING EXPENSES 7,723. TOTAL EXPENSES 21,382. PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 17,157. MANAGEMENT AND GENERAL EXPENSES 11,801. FUNDRAISING EXPENSES 3,052. TOTAL EXPENSES 32,010. CONSTRUCTION & MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 27,029. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,529. |
Comments