CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-03
- IRS object ID
- 201301239349300345
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-03T11:56:05-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGUIRE & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 HIGHLAND CT | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597156050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460423106 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE RIVER YOUTH PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHEY | NameControl |
| Phone | 6059648200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1 |
| City | EAGLE BUTTE | City |
| State | SD | State |
| ZIP Code | 57625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE GARREAU | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6059648200 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE MCGUIRE | Name |
| Phone | 4065873333 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIE GARREAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1 |
| City | EAGLE BUTTE | City |
| State | SD | State |
| ZIP Code | 57625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 750595 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lakotayouth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | Provide youth family services using a holistic approach to meet community needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 275 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 592147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 686589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41345 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 643 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 634672 | TotalRevenuePriorYear |
| Total Revenue Current Year | 750595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 137795 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 177765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 244257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 372881 | OtherExpensePriorYear |
| Other Expenses Current Year | 445029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 688441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 739663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10932 | RevenuesLessExpensesCY |
| Total Assets BOY | 3673910 | TotalAssetsBOY |
| Total Assets EOY | 3681005 | TotalAssetsEOY |
| Total Liabilities BOY | 45891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3628019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3638951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Mission of the Cheyenne River Youth Project (CRYP) is to provide | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 304696 | Expense |
| Grants | 7220 | Grants |
| Revenue | 18677 | Revenue |
| Description | CHILDREN AND YOUTH-CRYP OFFERS A VARIETY OF INTERESTING, INNOVATIVE EDUCATIONAL AND RECREATIONAL YOUTH PROGRAMS AND SERVICES FOR THE YOUNG PEOPLE OF THE CHEYENNE RIVER RESERVATION. THE FOLLOWING PROGRAMS AND SERVICES WILL BE BROKEN DOWN INTO PROGRAMS FOR CHILDREN AGES 4-12 YEARS AND PROGRAMS FOR TEENAGERS 13-18 YEARS. PROGRAMS FOR YOUTH 4-12: THE MAIN YOUTH CENTER IS A DROP-IN YOUTH FACILITY THAT OPERATES ON AVERAGE SIX DAYS PER WEEK, FROM 4 P.M. TO 8 P.M. DURING THE SCHOOL YEAR AND FROM 1 P.M. TO 8 P.M. DURING THE SUMMER. IT WAS OPEN FOR 317 DAYS WITH 7,731 YOUTH CONTACTS. ON AVERAGE CRYP HAS ABOUT 24 YOUTHS ATTENDING DAILY. THIS FACILITY IS WHERE CRYP MOST OFTEN MAKES THEIR FIRST CONTACT WITH CHEYENNE RIVER'S YOUTH. FOR THIS REASON, CRYP DESIGNED THE MAIN'S PROGRAMS TO DEVELOP INTERESTS AND LAY THE GROUND WORK OF BASIC SKILLS WHICH CAN BE BULT UPON LATER WHEN THE CHILD TRANSITIONS INTO THE TEEN CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103975 | Expense |
| Grants | 24397 | Grants |
| Revenue | 24161 | Revenue |
| Description | CRYP CREATED A FAMILY SERVICES PROGRAM IN 2001 AS A WAY TO MANAGE THE FAMILIES CRYP SERVES ON CHEYENNE RIVER AND BRING ORGANIZATION TO THEIR DISTRIBUTION RESOURCES DONATED TO THE ORGANIZATION. ENROLLMENT IN THE PROGRAM, GUARANTEES THE FAMILIES ACCESS TO BULK DISTRIBUTIONS THAT INCLUDE HYGIENE PRODUCTS, WINTER CLOTHING AND COATS, SHOES, HOUSEHOLD GOODS (BLANKETS, LAUNDRY DETERGENT), CLOTHING, SCHOOL SUPPLIES, FOOD DISTRIBUTIONS, EMERGENCY HEAT ASSISTANCE, MINOR HOME REPAIR, AND OTHER SPECIAL PROG | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3426 | Expense |
| Revenue | 3793 | Revenue |
| Description | AGRICULTURE PROGRAMS-THE WIYAN TOKA WIN (TRANSLATED FROM LAKOTA TO ENGLISH IS LEADING LADY) 2 ACRE ORGANIC GARDEN BEGINS IN THE SPRING AND RUNS THROUGH LATE FALL. YOUNG PEOPLE ARE ENGAGED IN EVERY STEP OF THE GROWING PROCESS-PREPARATION, PLANTING, MAINTENANCE AND HARVESTING THE PRODUCE. GARDEN CLUB IS OFFERED EVERY WEEK, FOR 4-12 YEAR OLD CHILDREN, DURING THE GROWING SEASON AND INVOLVES DIRECT WORK IN THE GARDEN, FOLLOWED BY GUIDED JOURNALING WITH THE HELP OF A VOLUNTEER. JOURNALING HELPS PARTIC | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255174 | Expense |
| Revenue | 17375 | Revenue |
| Description | The remaining expenses and income are used to help CRYP serve the community by offering youth programs and family the community by offering youth programs and family the community by offering youth programs and family the community by offering youth programs and family | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 255174 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17375 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 667271 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE RIVER YOUTH PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6059648200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1 |
| City | EAGLE BUTTE | City |
| State | SD | State |
| ZIP Code | 57625 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOLLY ANNIS | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| JEREMY PATTERSON | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| GUTHRIE DUCHENEAUX | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| STEWART SARKOZY-BANOCZY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BETSY MITCHELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PEGGY GALLIPO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY MEYER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JULIE GARREAU | ||||||
| Executive Director | 1.00 | X | 22850 | 22850 | 5651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22850 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 22850 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5651 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 341822 | RelatedOrganizations |
| Government Grants | 31565 | GovernmentGrants |
| All Other Contributions | 313202 | AllOtherContributions |
| Noncash Contributions | 26827 | NoncashContributions |
| Total Contributions | 686589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Rental Income | 900099 | 24090 |
| Application Fees | 900099 | 16550 |
| Membership Fees | 900099 | 9009 |
| Workplace Campaign | 900099 | 3241 |
| Sales Revenue | 900099 | 10203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Inc. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 643 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 643 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64006 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50377 | Total |
| Program Services | 50377 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66262 | Total |
| Program Services | 16566 | ProgramServices |
| Management And General | 33130 | ManagementAndGeneral |
| Fundraising | 16566 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139292 | Total |
| Program Services | 123427 | ProgramServices |
| Management And General | 5288 | ManagementAndGeneral |
| Fundraising | 10577 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21415 | Total |
| Program Services | 18121 | ProgramServices |
| Management And General | 2059 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17288 | Total |
| Program Services | 14629 | ProgramServices |
| Management And General | 1662 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165 | Total |
| Program Services | 4165 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11792 | Total |
| Program Services | 11792 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132 | Total |
| Program Services | 1132 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12353 | Total |
| Program Services | 11940 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45698 | Total |
| Program Services | 45698 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41591 | Total |
| Program Services | 41591 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4708 | Total |
| Program Services | 4243 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128252 | Total |
| Program Services | 128252 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19948 | Total |
| Program Services | 19948 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Maintenance | 4876 | 4876 | 0 | 0 |
| Program Supplies | 90966 | 90966 | 0 | 0 |
| Contract Services | 31299 | 31299 | 0 | 0 |
| Worker's Comp | 5823 | 5823 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42401 | Total |
| Program Services | 42401 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739663 | Total |
| Program Services | 667271 | ProgramServices |
| Management And General | 42851 | ManagementAndGeneral |
| Fundraising | 29541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129680 | BOY |
| EOY | 256147 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4175149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 758824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3523444 | BOY |
| EOY | 3416325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15759 | BOY |
| EOY | 1452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673910 | BOY |
| EOY | 3681005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45891 | BOY |
| EOY | 42054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45891 | BOY |
| EOY | 42054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3602746 | BOY |
| EOY | 3600703 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25273 | BOY |
| EOY | 38248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3628019 | BOY |
| EOY | 3638951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3673910 | BOY |
| EOY | 3681005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10932 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493932 | CurrentTaxYear |
| Total | 2692284 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493932 | CurrentTaxYear |
| Total | 2692284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2692284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270 | CurrentTaxYear |
| Total | 1542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2693826 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3913916 | OtherCostOrOtherBasis |
| Depreciation | 758824 | Depreciation |
| Book Value | 3155092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248233 | OtherCostOrOtherBasis |
| Book Value | 248233 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13000 | OtherCostOrOtherBasis |
| Book Value | 13000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3416325 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Emergency Heat Assistance | 201 | 16746 | |||
| Home Repair Assistance | 24 | 18707 | |||
| Clothing, Personal Hygiene & Assorted Relief Items | 446 | 133190 | FMV | Clothing, Personal Hygiene and Assorted Relief Items | |
| Stipend for Volunteers | 36 | 8263 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26827 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (40 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | No committee has the authority to act independently of the |
| full board. | |
| Pt VI, Line 12c | The charity makes a reasonable effort to determine the |
| business and family relationships among board members, officers | |
| and key employees by having the general counsel distribute | |
| a questionnaire entitled "conflict of interest disclosure | |
| statement" and the conflict of interest policy at the annual | |
| meeting to the organization's officers, directors, trustees, | |
| and key employees asking for the information required by | |
| question 2 of part VI and questions 25-28 of form IV of the | |
| form 990. The questionnaire includes the name, title, date | |
| and signature of the person responding and is with the conflict | |
| of interest policy which provides the definitions of independent | |
| voting member, family relationship, business relationship, and | |
| key employee. Furthermore, the signing party agrees to | |
| promptly inform the board chair of any material change that | |
| develops with regard to their disclosure statement. | |
| Pt VI, Line 11a | The 990 is prepared by a CPA firm. The audit committee of |
| the board reviews the 990 prior to reporting to the full | |
| board at the quarterly meeting. At that time, the full | |
| board discusses and approves prior to filing. | |
| Pt VI, Line 15 | The charity's policy for determing compensation of officers |
| and key employees was established first by the board of its | |
| parent organization, CRSC, at its meeting on June 26, 2004 | |
| to regularly assess the organization's performance and effectiveness, | |
| and to set goals and objectives to achieve the mission of | |
| Form 990, Part III, Line 4d | THE REMAINING EXPENSES AND INCOME ARE USED TO HELP CRYP SERVE 255174. 0. 17375. |
| Form 990, Part IX, Line 24f | PROPERTY TAX 416. 416. EQUIPMENT RENTAL 29. 29. IN KIND EXPENSE ITEMS 26827. 26827. DUES & FEES 1153. 1153. SUBSCRIPTIONS 479. 479. HONORARIUM 900. 900. VOLUNTEER EXPENSE 12314. 12314. MISCELLANEOUS EXPENSE 283. 283. |
| Cheyenne River Youth Project, Inc. A biennial report is made | |
| of the performance and effectiveness assessments of the charity, | |
| with recommendations for future actions, as required by | |
| standard 7 of the Standards for Charity Accountability of the | |
| BBB wise giving. None of the executives of the parent | |
| organization or the Cheyenne River Youth Project have received | |
| any increases in pay for the last three fiscal years or more. | |
| Pt VI, Line 19 | The charity posts the 990s with links (via Guidestar) on its |
| website. Also, the articles and bylaws are available to anyone | |
| who requests them at no charge. They are copied and mailed | |
| out within 30 days. The same applies for the conflict of interest | |
| policy. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN YOUTH RUNNING STRONG | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541594578 | CHARITABLE | VA | 501 (C)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CHRISTIAN RELIEF SERVICES INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541884868 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CHRISTIAN RELIEF SERVICES CHARITIES INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 521394775 | CHARITABLE | VA | 501(c)(3) | Line 7 | NA | false |
| AMERICANS HELPING AMERICANS INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541594577 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| BREAD AND WATER FOR AFRICA INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541884520 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CHRISTIAN RELIEF SERVICES OF VIRGINIA | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541609844 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CENTER FOR HOUSING COUNSELING TRAINING INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 911812359 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS TRIANGLE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 531922277 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES INC | false |
| CHRISTIAN RELIEF SERVICES KANSAS AFFORDABLE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541779171 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| MOUNTAIN LAKES HOUSING FOUNDATION INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541639377 | CHARITABLE | DE | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS ALEXANDRIA HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 311659036 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS SCOTTSDALE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541990752 | CHARITABLE | AZ | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS CAMBRIDGE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 542041806 | CHARITABLE | AZ | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS PINE RIDGE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 542041803 | CHARITABLE | AZ | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS FOUNTAIN PLACE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 542041804 | CHARITABLE | AZ | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS THE COVE HOUSING CORPORATION | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 542041798 | CHARITABLE | AZ | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES INC | false |
| CRSC RESIDENTIAL INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 542041807 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS HOUSING PRESERVATION INC | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 711031988 | CHARITABLE | VA | 501(c)(3) | Line 7 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| CRS 21ST CENTURY | ||||||||||
| 2550 HUNTINGTON AVE 200 | ALEXANDRIA | VA | 22303 | 541748859 | CHARITABLE | VA | 501(c)(3) | Line II, Type 1 | CHRISTIAN RELIEF SERVICES CHARITIES INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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