Civic Intelligence

Children'S Home Foundation

990 • Fiscal year 2014 • EIN 46-0366277

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

PO Box 174957101-1749

(605) 334-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$57,498,768

Up $8,624,692 (+18%) from 2013

Net Assets

Up

$57,278,256

Up $8,562,297 (+18%) from 2013

Liabilities

Up

$220,512

Up $62,395 (+39%) from 2013

Revenue

$4,443,616

No earlier filing loaded for comparison.

Expenses

Down

$3,265,573

Down $775,712 (-19%) from 2013

Net Income

$1,178,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $34,769,269Liabilities 2010: $135,192Net Assets 2010: $34,634,0772010Assets 2011: $43,139,850Liabilities 2011: $144,306Net Assets 2011: $42,995,5442011Assets 2012: $44,632,271Liabilities 2012: $143,187Net Assets 2012: $44,489,0842012Assets 2013: $48,874,076Liabilities 2013: $158,117Net Assets 2013: $48,715,9592013Assets 2014: $57,498,768Liabilities 2014: $220,512Net Assets 2014: $57,278,2562014Assets 2015: $58,278,156Liabilities 2015: $330,424Net Assets 2015: $57,947,7322015Assets 2016: $57,395,843Liabilities 2016: $329,633Net Assets 2016: $57,066,2102016Assets 2017: $66,363,770Liabilities 2017: $244,636Net Assets 2017: $66,119,1342017Assets 2018: $70,575,900Liabilities 2018: $237,984Net Assets 2018: $70,337,9162018Assets 2019: $130,007,367Liabilities 2019: $206,111Net Assets 2019: $129,801,2562019Assets 2020: $134,633,872Liabilities 2020: $279,463Net Assets 2020: $134,354,4092020Assets 2021: $175,086,497Liabilities 2021: $5,100,501Net Assets 2021: $169,985,9962021Assets 2022: $149,690,090Liabilities 2022: $5,403,218Net Assets 2022: $144,286,8722022Assets 2023: $156,196,061Liabilities 2023: $4,898,104Net Assets 2023: $151,297,9572023Assets 2024: $163,092,355Liabilities 2024: $5,299,080Net Assets 2024: $157,793,2752024Assets 2025: $179,055,929Liabilities 2025: $5,662,291Net Assets 2025: $173,393,6382025

Highlighted filing

2014

Assets$57,498,768
Liabilities$220,512
Net Assets$57,278,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,110,7962010Expenses 2011: $2,823,5582011Expenses 2012: $2,220,8502012Expenses 2013: $4,041,2852013Revenue 2014: $4,443,616Expenses 2014: $3,265,573Net Income 2014: $1,178,0432014Revenue 2015: $6,499,367Expenses 2015: $3,679,188Net Income 2015: $2,820,1792015Revenue 2016: $6,655,540Expenses 2016: $3,770,476Net Income 2016: $2,885,0642016Revenue 2017: $6,663,759Expenses 2017: $3,481,436Net Income 2017: $3,182,3232017Revenue 2018: $7,421,086Expenses 2018: $4,161,013Net Income 2018: $3,260,0732018Revenue 2019: $61,205,663Expenses 2019: $4,554,785Net Income 2019: $56,650,8782019Revenue 2020: $11,843,422Expenses 2020: $2,708,569Net Income 2020: $9,134,8532020Revenue 2021: $22,225,226Expenses 2021: $4,094,384Net Income 2021: $18,130,8422021Revenue 2022: $14,349,300Expenses 2022: $4,792,970Net Income 2022: $9,556,3302022Revenue 2023: $9,144,241Expenses 2023: $13,715,784Net Income 2023: -$4,571,5432023Revenue 2024: $10,692,381Expenses 2024: $16,131,790Net Income 2024: -$5,439,4092024Revenue 2025: $16,713,080Expenses 2025: $15,865,207Net Income 2025: $847,8732025

Highlighted filing

2014

Revenue$4,443,616
Expenses$3,265,573
Net Income$1,178,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$17,803,319
Mission and Program Overview

Mission

The purpose of children's home foundation is to provide funding for the programs of children's home society of south dakota. Children's home society provides services primarily to children ages 4-14, most are victims of extreme abuse or neglect. Programs of children's home society include emergency shelter, forensic interview & physical examination centers, residential treatment, education, pregnancy & early childhood nursing care, early prevention training, foster care & adoption services.

The foundation provides funding for the programs of children's home society of south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,548,889$50,925,597▲ $9,376,708
Savings and Temporary Cash Investments$3,152,443$2,182,973▼ $969,470
Pledges and Grants Receivable$1,352,030$761,315▼ $590,715
Land, Buildings, and Equipment, Net$11,617$14,465▲ $2,848
Prepaid Expenses and Deferred Charges$2,225$2,540▲ $315
Total Assets$48,874,076$57,498,768▲ $8,624,692
Other Assets Total$2,806,872$3,611,878▲ $805,006
Liabilities
Accounts Payable and Accrued Expenses$123,173$131,384▲ $8,211
Other Liabilities$34,944$89,128▲ $54,184
Total Liabilities$158,117$220,512▲ $62,395
Net Assets / Fund Balance
Permanently Rstr Net Assets$31,600,736$32,340,969▲ $740,233
Unrestricted Net Assets$13,220,451$16,274,687▲ $3,054,236
Temporarily Rstr Net Assets$3,894,772$8,662,600▲ $4,767,828
Total Net Assets Fund Balance$48,715,959$57,278,256▲ $8,562,297
Total Liabilities and Net Assets / Fund Balance$48,874,076$57,498,768▲ $8,624,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,465$96,122$110,587
Other Assets Org$333,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,814,478$1,853,579▲ $7,812,953$1,526,408$51,954,602
2012$39,420,022$580,728▲ $5,316,732$1,503,004$43,814,478
2011$38,765,769$3,713,600▼ $1,594,476$1,464,871$39,420,022
2010$31,105,368$2,015,976▲ $6,672,474-$38,765,769
2009$27,885,687$894,846▲ $3,445,160-$31,105,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rick WeberDevelopment DirectorFT$137,983$137,983

Board Members and Trustees

NameTitle
Norbert SebadePresident
George RobertsVice President
Al SchoenemanDirector
Gary BrownDirector
Jack StengelDirector
Jennifer KirbyDirector
Linda DaugaardDirector
Michelle PoeDirector
Rachel NordbyeDirector
Scott BarbourDirector
Scott KorstenDirector
Scott SlettenDirector
Tim HamelDirector
Carolynn StavengerSecretary
Jeff DenisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Premier BankBanking & Investment-$150,924
Revenue and Support

Revenue Composition

Contributions and Grants
$3,545,671
Program Service Revenue
$0
Investment Income
$874,885
Other Revenue
$23,060
All Other Contributions
$3,157,470
Change in Net Assets
$1,178,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$82,261Cost
Securities Publicly Traded4$53,598Avg of High & Low Prices
Food Inventory26$26,141Cost
Cars and Other Vehicles1$21,050Msrp
Books and Publications-$13,663Cost
Other Non Cash Contri Table1$8,568Selling Price
Other Non Cash Contri Table1$3,800Cost
Total Noncash Contributions33$209,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,304,649
Revenue Not Reported on Financial Statements
$138,967
Revenue Not Reported on Form 990
$7,656,773
Other Revenue Adjustments
$138,967
Total Revenue per Audited Statements
$11,961,422
Total Revenue per Form 990
$4,443,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,320,140
Total Fundraising Expense$773,229
Salaries, Compensation, and Employee Benefits$553,409
Other Expenses$392,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,320,140--$2,320,140
Other Salaries and Wages--$361,216$361,216
Fees for Service Investment Mgmnt Fees-$144,055-$144,055
Current Officers, Directors, Trustees, and Key Employees-$16,722$122,626$139,348
Office Expenses--$65,431$65,431
Payroll Taxes--$34,650$34,650
Occupancy--$25,200$25,200
Fees for Services Accounting-$11,236-$11,236
Pension Plan Contributions--$10,742$10,742
Other Employee Benefits--$7,453$7,453
Travel--$6,077$6,077
Insurance--$3,070$3,070
Depreciation Depletion--$2,520$2,520
Other Expenses--$793$793
Fees for Services Legal-$191-$191
Total Functional Expenses$2,320,140$172,204$773,229$3,265,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,399,125
Total Expenses per Form 990$3,265,573
Expenses per Audited Statements$3,126,606
Expenses Not Reported on Form 990$272,519
Expenses Not Reported on Financial Statements$138,967
Other Expense Adjustments$138,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0224542-501(c)(3)General Support$2,202,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,801
Fundraising Gross Income$118,965
Gaming Gross Income$62,100
Gaming Direct Expenses$23,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$448,758$94,332$17,987$76,345
Event 2$58,408$24,633$9,350$15,283
Total Events$507,166$118,965$136,801$-17,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO CHILDREN'S HOME SOCIETY$89,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The development director, management personnel from the children's home society of south dakota, and the board of directors all review form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization annually sends a copy of the conflict of interest policy and a questionnaire regarding conflicts of interest to its board of directors and key management employees. The board and key management employees are covered by the policy. Potential and actual conflicts are reviewed by the key management employees and the board president. If it is determined that a conflict exists, the person with the conflict may be asked to abstain from participation in discussions and decisions or, depending on the circumstances, the person may be asked to resign. If the person refuses to resign, this person is subject to removal from the board.

Form 990, Part VI, Section B, Line 15A

The board of directors has a development director compensation committee which annually determines compensation for the development director.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
46-0366277
Phone
6053346004

Signing Officer

Name
Rick Weber
Title
Development Director
Phone
6053346004
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Weber
Formed
1982
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 40,132. Change in value of annuity obligations 13,261. Net assets released from restrictions 2,000. Net assets transferred from permanently restricted -2,000. Cash surrender value of life insurance from children's home society 484,759. Increase in life insurance cash value 41,933.

Financial Statement Notes

PART V, LINE 4:

Distributions from the endowments are provided to support the programs and services of the children's home society of south dakota.

PART X, LINE 2:

The foundation is organized as a south dakota nonprofit corporations and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 40,132. Change in value of annuity obligations 13,261. Fundraising expense 136,801. Cost of goods sold 33,839. Increase in life insurance cash value 41,933. Gaming expense 12,527. Cash surrender value of life insurance from children's home society 484,759.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 138,967.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 136,801. Cost of goods sold 33,839. Gaming expense 12,527.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 138,967.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1595149
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0388201
IRS990/FundraisingDirectExpensesAmt0136801
IRS990/FundraisingGrossIncomeAmt0118965
IRS990/GainOrLossGrp/SecuritiesAmt091729
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023577
IRS990/GamingGrossIncomeAmt062100
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02320140
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02320140
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02320140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013257215
IRS990/GrossReceiptsAmt017803319
IRS990/GrossSalesOfInventoryAmt036212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03070
IRS990/InsuranceGrp/TotalAmt03070
IRS990/InvestmentIncomeGrp/ExclusionAmt0783156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041548889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050925597
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014465
IRS990/LandBldgEquipCostOrOtherBssAmt0110587
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013165486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF CHILDREN'S HOME FOUNDATION IS TO PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. CHILDREN'S HOME SOCIETY PROVIDES SERVICES PRIMARILY TO CHILDREN AGES 4-13, MOST ARE VICTIMS OF EXTREME ABUSE OR NEGLECT. PROGRAMS OF CHILDREN'S HOME SOCIETY INCLUDE EMERGENCY SHELTER, FORENSIC INTERVIEW & PHYSICAL EXAMINATION CENTERS, RESIDENTIAL TREATMENT, EDUCATION, PREGNANCY & EARLY CHILDHOOD NURSING CARE, FOSTER CARE & ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048715959
IRS990/NetAssetsOrFundBalancesEOYAmt057278256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17836
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038523
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038523
IRS990/NetIncomeOrLossGrp/ExclusionAmt02373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06804169
IRS990/NoncashContributionsAmt0209081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt065431
IRS990/OfficeExpensesGrp/TotalAmt065431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02806872
IRS990/OtherAssetsTotalGrp/EOYAmt03611878
IRS990/OtherChangesInNetAssetsAmt0580085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07453
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt096556
IRS990/OtherExpensesGrp/FundraisingAmt133775
IRS990/OtherExpensesGrp/FundraisingAmt23120
IRS990/OtherExpensesGrp/FundraisingAmt3793
IRS990/OtherExpensesGrp/TotalAmt096556
IRS990/OtherExpensesGrp/TotalAmt133775
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt3793
IRS990/OtherLiabilitiesGrp/BOYAmt034944
IRS990/OtherLiabilitiesGrp/EOYAmt089128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034650
IRS990/PayrollTaxesGrp/TotalAmt034650
IRS990/PensionPlanContributionsGrp/FundraisingAmt010742
IRS990/PensionPlanContributionsGrp/TotalAmt010742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031600736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032340969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01352030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02540
IRS990/PrincipalOfficerNm0RICK WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03207804
IRS990/PYInvestmentIncomeAmt02261775
IRS990/PYOtherExpensesAmt0270244
IRS990/PYOtherRevenueAmt070047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0965080
IRS990/PYSalariesCompEmpBnftPaidAmt0563237
IRS990/PYTotalExpensesAmt04041285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05006365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01178043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03152443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02182973
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CHILDREN'S HOME FOUNDATION PROVIDED IN-KIND DONATIONS OF BOOKS, CLOTHING AND FOOD TO CHILDREN'S HOME SOCIETY. THE IN-KIND DONATIONS WERE VALUED AT $118,043.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 11H
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460224542
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02202097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02202097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043814478
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01853579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051954602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07812953
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01526408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039420022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0580728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043814478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05316732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01503004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038765769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03713600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039420022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1594476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01464871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031105368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02015976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038765769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01028049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06672474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027885687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0894846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031105368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01120325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03445160
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089352
IRS990ScheduleD/DonatedServicesUseFcltsAmt089352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110587
IRS990ScheduleD/ExpensesNotReportedAmt0272519

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$179$5.66$173$16.7$15.9$0.85
2024Detailed filing. Detailed filing data is available for this year.$163$5.30$158$10.7$16.1$5.44
2023Detailed filing. Detailed filing data is available for this year.$156$4.90$151$9.14$13.7$4.57
2022Detailed filing. Detailed filing data is available for this year.$150$5.40$144$14.3$4.79$9.56
2021Detailed filing. Detailed filing data is available for this year.$175$5.10$170$22.2$4.09$18.1
2020Detailed filing. Detailed filing data is available for this year.$135$0.28$134$11.8$2.71$9.13
2019Detailed filing. Detailed filing data is available for this year.$130$0.21$130$61.2$4.55$56.7
2018Detailed filing. Detailed filing data is available for this year.$70.6$0.24$70.3$7.42$4.16$3.26
2017Detailed filing. Detailed filing data is available for this year.$66.4$0.24$66.1$6.66$3.48$3.18
2016Detailed filing. Detailed filing data is available for this year.$57.4$0.33$57.1$6.66$3.77$2.89
2015Detailed filing. Detailed filing data is available for this year.$58.3$0.33$57.9$6.50$3.68$2.82
2014Detailed filing. Detailed filing data is available for this year.$57.5$0.22$57.3$4.44$3.27$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$0.16$48.7$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.14$44.5$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.14$43.0$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.14$34.6$3.11