Civic Intelligence

Children'S Home Foundation

990 • Fiscal year 2017 • EIN 46-0366277

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.CHSSD.ORG/FOUNDATION
PO Box 1749Sioux Falls, SD 57101-1749

(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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$144,145

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$66,363,770

Up $8,967,927 (+16%) from 2016

Net Assets

Up

$66,119,134

Up $9,052,924 (+16%) from 2016

Liabilities

Down

$244,636

Down $84,997 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$6,663,759

Up $8,219 (+0.1%) from 2016

Expenses

Down

$3,481,436

Down $289,040 (-7.7%) from 2016

Net Income

Up

$3,182,323

Up $297,259 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$66,363,770
Liabilities$244,636
Net Assets$66,119,134
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$6,663,759
Expenses$3,481,436
Net Income$3,182,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$17,014,435
Mission and Program Overview

Mission

We inspire generosity to fuel the mission of children's home society of south dakota in perpetuity.

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$49,481,364$57,427,631▲ $7,946,267
Savings and Temporary Cash Investments$1,961,636$2,495,297▲ $533,661
Pledges and Grants Receivable$594,616$725,699▲ $131,083
Land, Buildings, and Equipment, Net$9,867$9,078▼ $789
Prepaid Expenses and Deferred Charges$8,418$6,716▼ $1,702
Total Assets$57,395,843$66,363,770▲ $8,967,927
Other Assets Total$5,339,942$5,699,349▲ $359,407
Liabilities
Accounts Payable and Accrued Expenses$137,006$173,573▲ $36,567
Other Liabilities$192,627$71,063▼ $121,564
Total Liabilities$329,633$244,636▼ $84,997
Net Assets / Fund Balance
Permanently Rstr Net Assets$34,762,987$36,687,997▲ $1,925,010
Unrestricted Net Assets$15,659,736$18,280,264▲ $2,620,528
Temporarily Rstr Net Assets$6,643,487$11,150,873▲ $4,507,386
Total Net Assets Fund Balance$57,066,210$66,119,134▲ $9,052,924
Total Liabilities and Net Assets / Fund Balance$57,395,843$66,363,770▲ $8,967,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,078$45,727$54,805
Other Assets Org$2,343,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,122,926$2,130,023▲ $7,262,004$2,311,161$56,203,792
2015$52,484,263$1,004,249▼ $2,218,175$2,143,414$49,122,926
2014$51,954,602$1,757,757▲ $620,486$1,847,387$52,484,263
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick WeberDevelopment DirectorFT$144,145$144,145

Board Members and Trustees

NameTitle
George RobertsPast President/director
Gary BrownPresident/past President
Scott SlettenVP/president
Jack StengelDirector
Jeff DenisonDirector
John BrewerDirector
Michelle PoeDirector
Mike BuckinghamDirector
Greg BlombergDirector - Joined 10/2016
Joe SztapkaDirector - Joined 10/2016
Julie Anderson-friesenDirector - Joined 10/2016
Carolynn StavengerDirector - Left 10/2016
Scott KorstenDirector - Left 10/2016
Linda DaugaardDirector/secretary
Jeff SkinnerDirector/treasurer
Scott BarbourDirector/VP
Jennifer KirbySecretary/director
Tim HamelTreasurer - Left 10/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
First Premier BankBanking & Investment601 S MINNESOTA AVE, Sioux Falls, SD 57104$140,558
Revenue and Support

Revenue Composition

Contributions and Grants
$4,514,451
Program Service Revenue
$0
Investment Income
$2,020,998
Other Revenue
$128,310
All Other Contributions
$4,042,461
Change in Net Assets
$3,182,323

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
Securities Publicly Traded4$533,697Avg of High & Low Prices
Other Non Cash Contri Table48$65,708Cost
Boats and Planes1$2,475Fair Market Value
Cars and Other Vehicles1$1,929Msrp
Total Noncash Contributions54$603,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,403
Revenue Not Reported on Financial Statements
$6,457,356
Revenue Not Reported on Form 990
$5,775,806
Other Revenue Adjustments
$6,457,356
Total Revenue per Audited Statements
$5,982,209
Total Revenue per Form 990
$6,663,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,141,189
Total Fundraising Expense$1,120,174
Other Expenses$774,494
Salaries, Compensation, and Employee Benefits$565,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,141,189--$2,141,189
Other Salaries and Wages--$346,615$346,615
Fees for Service Investment Mgmnt Fees-$186,103-$186,103
Current Officers, Directors, Trustees, and Key Employees-$18,102$132,746$150,848
Office Expenses--$60,577$60,577
Payroll Taxes--$31,284$31,284
Pension Plan Contributions--$26,891$26,891
Occupancy--$25,200$25,200
Fees for Services Accounting-$15,868-$15,868
Other Expenses--$10,121$10,121
Other Employee Benefits--$10,115$10,115
Travel--$7,405$7,405
Depreciation Depletion--$3,997$3,997
Insurance--$2,629$2,629
All Other Expenses--$1,823$1,823
Total Functional Expenses$2,141,189$220,073$1,120,174$3,481,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,481,436
Total Expenses per Audited Statements$3,361,681
Expenses per Audited Statements$3,294,842
Expenses Not Reported on Financial Statements$186,594
Other Expense Adjustments$186,594
Expenses Not Reported on Form 990$66,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)General Support$1,932,853
SANFORD - CHILD'S VOICESioux Falls, SD501(c)(3)General Support$25,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,202
Fundraising Direct Expenses$166,607
Gaming Gross Income$35,893
Gaming Direct Expenses$22,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$627,852$204,012$16,192$187,820
Art Auction$86,340$38,190$14,608$23,582
Total Events$714,192$242,202$166,607$75,595
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$71,063
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 1

“The board of directors, by resolutions adopted by a majority of the directors in office, may designate one or more committees, each of which shall consist of two or more directors, which committees, to the extent provided in said resolution, shall have the exercise and authority of the board of directors in the management of the corporation; but the designation of such committees and the delegation thereto of authority shall not operate to relieve the board of directors; or any individual directors, of any responsibility imposed by law.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be appointed by the board of directors of children's home society.”

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 11B

“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. Children's home society acts as common paymaster for the foundation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOME FOUNDATION
EIN
46-0366277
Phone
6053346004
Address
PO BOX 1749, SIOUX FALLS, SD 57101-1749

Signing Officer

Name
Rick Weber
Title
Development Director
Phone
6053346004
Signed
2018-01-26
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
385

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 161,634. Change in value of annuity obligation -6,660. Increase in life insurance cash value 39,567.”

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 corporation 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 organization 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 its 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 entity 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 annuity obligations -6,660. Fundraising expense 166,607. Cost of goods sold 21,716. Increase in life insurance cash value 39,567. Gaming expense 22,913.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 186,103. Temporarily restricted contribution 545,559. Permanently restricted contribution 1,899,985. Net assets released from restriction 2,905,967. Temporarily restricted investment income 919,251. Revenue netted against expense for audit 491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 166,607. Cost of goods sold 21,716. Gaming expense 22,913.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees 186,103. Revenue netted against expense for audit 491.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836343
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SLETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DAUGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG BLOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE ANDERSON-FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE SZTAPKA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT KORSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE POE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYNN STAVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK STENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18107802
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER - LEFT 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - JOINED 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - JOINED 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - JOINED 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - LEFT 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - LEFT 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0471990
IRS990/FundraisingDirectExpensesAmt0166607
IRS990/FundraisingGrossIncomeAmt0242202
IRS990/GainOrLossGrp/SecuritiesAmt0632664
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt022913
IRS990/GamingGrossIncomeAmt035893
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02141189
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02141189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02141189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010772104
IRS990/GrossReceiptsAmt017014435
IRS990/GrossSalesOfInventoryAmt061451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02629
IRS990/InsuranceGrp/TotalAmt02629
IRS990/InvestmentIncomeGrp/ExclusionAmt01388334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049481364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057427631
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt045727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09078
IRS990/LandBldgEquipCostOrOtherBssAmt054805
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010139440
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 4-14, MOST ARE VICTIMS OF EXTREME ABUSE OR NEGLECT. PROGRAMS OF CHILDREN'S HOME SOCIETY INCLUDE EMERGENCY SHELTER, FORENSIC INTERVIEW, RESIDENTIAL TREATMENT, EDUCATION, PREGNANCY & EARLY CHILDHOOD NURSING CARE, EARLY PREVENTION TRAINING, FOSTER CARE & ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057066210
IRS990/NetAssetsOrFundBalancesEOYAmt066119134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0632664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0632664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075595
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012980
IRS990/NetIncomeOrLossGrp/ExclusionAmt039735
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05676060
IRS990/NoncashContributionsAmt0603809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt060577
IRS990/OfficeExpensesGrp/TotalAmt060577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05339942
IRS990/OtherAssetsTotalGrp/EOYAmt05699349
IRS990/OtherChangesInNetAssetsAmt0194541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010115
IRS990/OtherExpensesGrp/Desc0MISC. FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2ORION CLASSIC EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0397746
IRS990/OtherExpensesGrp/FundraisingAmt142486
IRS990/OtherExpensesGrp/FundraisingAmt220539
IRS990/OtherExpensesGrp/FundraisingAmt310121
IRS990/OtherExpensesGrp/TotalAmt0397746
IRS990/OtherExpensesGrp/TotalAmt142486
IRS990/OtherExpensesGrp/TotalAmt220539
IRS990/OtherExpensesGrp/TotalAmt310121
IRS990/OtherLiabilitiesGrp/BOYAmt0192627
IRS990/OtherLiabilitiesGrp/EOYAmt071063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031284
IRS990/PayrollTaxesGrp/TotalAmt031284
IRS990/PensionPlanContributionsGrp/FundraisingAmt026891
IRS990/PensionPlanContributionsGrp/TotalAmt026891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034762987
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036687997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06716
IRS990/PrincipalOfficerNm0RICK WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05056999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02804863
IRS990/PYInvestmentIncomeAmt01655126
IRS990/PYOtherExpensesAmt0375627
IRS990/PYOtherRevenueAmt0-56585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02885064
IRS990/PYSalariesCompEmpBnftPaidAmt0589986
IRS990/PYTotalExpensesAmt03770476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06655540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03182323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01961636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02495297
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 $183,150. THE IN-KIND DONATION IS INCLUDED IN THE TOTAL DONATION LISTED ON SCHEDULE A, PART I, LINE 12H. IN ADDITION TO MAKING PAYMENTS TO THE IDENTIFIED SUPPORTED ORGANIZATION, THE FOUNDATION MADE A PAYMENT TO ITS CLASS OF SUPPORTED ORGANIZATIONS. THE CLASS OF SUPPORTED ORGANIZATIONS ARE IDENTIFIED IN THE ARTICLES OF INCORPORATION AS OTHER INSTITUTIONS PROVIDING SERVICES TO CHILDREN. A DONATION OF $25,186 WAS PROVIDED TO SANFORD - CHILD'S VOICE, EIN 46-0447693, AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, AND IS DESCRIBED IN SECTION 501(C)(3) OF THE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA IS SPECIFICALLY IDENTIFIED AS A SUPPORTED ORGANIZATION IN THE GOVERNING DOCUMENTS. IN ADDITION, THE ARTICLES OF INCORPORATION IDENTIFY OTHER INSTITUTIONS PROVIDING SERVICES TO CHILDREN AS A CLASS OF SUPPORTED ORGANIZATIONS FOR WHICH THE FOUNDATION MAY PROVIDE FINANCIAL AND OTHER SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460224542
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460224542
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02116003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt125186

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,363,770
Liabilities
$244,636
Net assets
$66,119,134
Revenue
$6,663,759
Expenses
$3,481,436
Net income
$3,182,323
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