Civic Intelligence

Children'S Home Foundation

990 • Fiscal year 2020 • EIN 46-0366277

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$188,277

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$134,633,872

Up $4,626,505 (+3.6%) from 2019

Net Assets

Up

$134,354,409

Up $4,553,153 (+3.5%) from 2019

Liabilities

Up

$279,463

Up $73,352 (+36%) from 2019

Revenue

Down

$11,843,422

Down $49,362,241 (-81%) from 2019

Expenses

Down

$2,708,569

Down $1,846,216 (-41%) from 2019

Net Income

Down

$9,134,853

Down $47,516,025 (-84%) from 2019

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

2020

Assets$134,633,872
Liabilities$279,463
Net Assets$134,354,409

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

2020

Revenue$11,843,422
Expenses$2,708,569
Net Income$9,134,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$34,286,777
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$120,372,334$120,443,218▲ $70,884
Pledges and Grants Receivable$163,451$4,746,760▲ $4,583,309
Savings and Temporary Cash Investments$2,875,320$2,994,836▲ $119,516
Land, Buildings, and Equipment, Net$3,785$2,145▼ $1,640
Prepaid Expenses and Deferred Charges$1,315$1,349▲ $34
Total Assets$130,007,367$134,633,872▲ $4,626,505
Other Assets Total$6,591,162$6,445,564▼ $145,598
Liabilities
Accounts Payable and Accrued Expenses$187,496$209,183▲ $21,687
Other Liabilities$18,615$70,280▲ $51,665
Total Liabilities$206,111$279,463▲ $73,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,103,594$113,202,334▲ $3,098,740
Net Assets Without Donor Restrictions$19,697,662$21,152,075▲ $1,454,413
Total Net Assets Fund Balance$129,801,256$134,354,409▲ $4,553,153
Total Liabilities and Net Assets / Fund Balance$130,007,367$134,633,872▲ $4,626,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,145$53,607$55,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$103,238,407$666,662▼ $509,767$2,479,619$100,915,683
2018$59,464,544$41,605,603▲ $4,590,381$2,400,483$103,238,407
2017$56,203,792$1,334,278▲ $4,289,139$2,341,783$59,464,544
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WeberDevelopment DirectorFT$115,303$73,307$188,610

Board Members and Trustees

NameTitle
Mike BuckinghamPresident
Julie Anderson FriesenVice President
Bill LindquistDirector
Bob BakerDirector
Dave SchmidtDirector
George TwiteroDirector
Greg BlombergDirector
Jeff SkinnerDirector
John BrewerDirector
Kim BurmaDirector
Lori LewisonDirector
Phil LampertDirector
Mary HowardDirector Beg 10/19
Jennifer KirbyDirector Until 10/19
Diana Dufur-daySecretary
Joe SztapkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Premier BankBanking & Investment601 S MINNESOTA AVE, Sioux Falls, SD 57104$296,508
Revenue and Support

Revenue Composition

Contributions and Grants
$7,257,787
Program Service Revenue
$0
Investment Income
$4,574,241
Other Revenue
$11,394
All Other Contributions
$6,583,963
Change in Net Assets
$9,134,853

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
Other Non Cash Contri Table189$193,846Fair Market Value
Securities Publicly Traded4$55,080Avg of High & Low Prices
Cars and Other Vehicles1$31,000Fair Market Value
Total Noncash Contributions194$279,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,577,060
Revenue Not Reported on Financial Statements
$266,362
Revenue Not Reported on Form 990
$-4,058,514
Other Revenue Adjustments
$-29,706
Total Revenue per Audited Statements
$7,518,546
Total Revenue per Form 990
$11,843,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,428,451
Total Fundraising Expense$926,466
Other Expenses$668,426
Salaries, Compensation, and Employee Benefits$611,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,428,451--$1,428,451
Other Salaries and Wages--$342,981$342,981
Fees for Service Investment Mgmnt Fees-$296,068-$296,068
Current Officers, Directors, Trustees, and Key Employees-$20,306$148,908$169,214
Office Expenses-$19,259$25,977$45,236
Other Employee Benefits--$40,162$40,162
Payroll Taxes-$1,259$31,808$33,067
Pension Plan Contributions--$26,268$26,268
Occupancy--$25,200$25,200
Fees for Services Accounting-$15,863-$15,863
Other Expenses--$11,255$11,255
Insurance--$7,335$7,335
Travel-$897$3,159$4,056
Depreciation Depletion--$1,640$1,640
All Other Expenses--$1,232$1,232
Total Functional Expenses$1,428,451$353,652$926,466$2,708,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,965,393
Total Expenses per Form 990$2,708,569
Expenses per Audited Statements$2,412,501
Expenses Not Reported on Form 990$552,892
Expenses Not Reported on Financial Statements$296,068
Other Expense Adjustments$296,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)General Support$1,218,416
SANFORD - CHILD'S VOICESioux Falls, SD501(c)(3)General Support$25,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,917
Fundraising Direct Expenses$131,545
Gaming Gross Income$40,000
Gaming Direct Expenses$32,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jon Crane Art Auction$153,693$87,121$18,943$68,178
Caring for the Kids$661,048$53,796$46,637$7,159
Total Events$814,741$140,917$131,545$9,372
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$70,280
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 35% controlled entity
No
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. Financial statements are also available to the public on our website.

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
2021-01-28
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
7
Volunteers
145

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Part V, Line 2A and 2B

Children's home foundation has its own employees, however, compensation is paid by children's home society, the common paymaster.

FORM 990, PART XI, LINE 9:

Change in value of split interest agreement -68,584. Change in value of annuity obligation -1,751. Increase in life insurance cash value 37,779. Dist. From and change in value of beneficial int. In assets held by others -37,263.

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 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 -1,751. Increase in cash surrender value of life insurance 37,779. Change in value of trusts -68,584. Dist. From and change in value of beneficial int. In assets held by others -37,263.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense gaming expense revenue netted to expense for gaap 2,785. Cost of goods sold -32,491.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense revenue netted to expense for gaap -2,785. Gaming expense cost of goods sold 32,491.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 296,068.

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IRS990/Form990PartVIISectionAGrp/PersonNm8KIM BURMA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL LAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI LEWISON
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE TWITERO
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116049
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/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/TitleTxt0DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR BEG 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR UNTIL 10/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0673824
IRS990/FundraisingDirectExpensesAmt0131545
IRS990/FundraisingGrossIncomeAmt0140917
IRS990/GainOrLossGrp/SecuritiesAmt0948137
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt032000
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01428451
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01428451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01428451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023195456
IRS990/GrossReceiptsAmt034286777
IRS990/GrossSalesOfInventoryAmt026513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07335
IRS990/InsuranceGrp/TotalAmt07335
IRS990/InvestmentIncomeGrp/ExclusionAmt03626104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03626104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120372334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120443218
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt053607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02145
IRS990/LandBldgEquipCostOrOtherBssAmt055752
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022247319
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/NetAssetsOrFundBalancesBOYAmt0129801256
IRS990/NetAssetsOrFundBalancesEOYAmt0134354409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0948137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0948137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08000
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4511881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019697662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021152075
IRS990/NoncashContributionsAmt0279926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025200
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/FundraisingAmt025977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019259
IRS990/OfficeExpensesGrp/TotalAmt045236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06591162
IRS990/OtherAssetsTotalGrp/EOYAmt06445564
IRS990/OtherChangesInNetAssetsAmt0-69819
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040162
IRS990/OtherExpensesGrp/Desc0ORION CLASSIC EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0108537
IRS990/OtherExpensesGrp/FundraisingAmt195888
IRS990/OtherExpensesGrp/FundraisingAmt256116
IRS990/OtherExpensesGrp/FundraisingAmt311255
IRS990/OtherExpensesGrp/TotalAmt0108537
IRS990/OtherExpensesGrp/TotalAmt195888
IRS990/OtherExpensesGrp/TotalAmt256116
IRS990/OtherExpensesGrp/TotalAmt311255
IRS990/OtherLiabilitiesGrp/BOYAmt018615
IRS990/OtherLiabilitiesGrp/EOYAmt070280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/TotalAmt033067
IRS990/PensionPlanContributionsGrp/FundraisingAmt026268
IRS990/PensionPlanContributionsGrp/TotalAmt026268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04746760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01349
IRS990/PrincipalOfficerNm0RICK WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058503273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03396684
IRS990/PYInvestmentIncomeAmt02632740
IRS990/PYOtherExpensesAmt0606921
IRS990/PYOtherRevenueAmt069650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056650878
IRS990/PYSalariesCompEmpBnftPaidAmt0551180
IRS990/PYTotalExpensesAmt04554785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061205663
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09134853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02875320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02994836
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, TOYS, SCHOOL SUPPLIES, CLOTHING, FOOD, BLANKETS AND OTHER ITEMS TO CHILDREN'S HOME SOCIETY. THE IN-KIND DONATIONS WERE VALUED AT $184,089. THE IN-KIND DONATION IS INCLUDED IN THE TOTAL DONATION LISTED ON SCHEDULE A, PART I, LINE 12G. 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 $25,947 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/SupportAmt01402504
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt125947
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01428451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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