Civic Intelligence

Children'S Home Foundation

990 • Fiscal year 2021 • EIN 46-0366277

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.23x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$167,927

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$175,086,497

Up $40,452,625 (+30%) from 2020

Net Assets

Up

$169,985,996

Up $35,631,587 (+27%) from 2020

Liabilities

Up

$5,100,501

Up $4,821,038 (+1725%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$22,225,226

Up $10,381,804 (+88%) from 2020

Expenses

Up

$4,094,384

Up $1,385,815 (+51%) from 2020

Net Income

Up

$18,130,842

Up $8,995,989 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$175,086,497
Liabilities$5,100,501
Net Assets$169,985,996
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$22,225,226
Expenses$4,094,384
Net Income$18,130,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$113,650,083
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$120,443,218$163,922,461▲ $43,479,243
Savings and Temporary Cash Investments$2,994,836$3,072,427▲ $77,591
Pledges and Grants Receivable$4,746,760$397,584▼ $4,349,176
Prepaid Expenses and Deferred Charges$1,349$1,940▲ $591
Land, Buildings, and Equipment, Net$2,145$1,099▼ $1,046
Total Assets$134,633,872$175,086,497▲ $40,452,625
Other Assets Total$6,445,564$7,690,986▲ $1,245,422
Liabilities
Other Liabilities$70,280$4,970,954▲ $4,900,674
Accounts Payable and Accrued Expenses$209,183$129,547▼ $79,636
Total Liabilities$279,463$5,100,501▲ $4,821,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,202,334$138,210,041▲ $25,007,707
Net Assets Without Donor Restrictions$21,152,075$31,775,955▲ $10,623,880
Total Net Assets Fund Balance$134,354,409$169,985,996▲ $35,631,587
Total Liabilities and Net Assets / Fund Balance$134,633,872$175,086,497▲ $40,452,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$54,653$55,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,915,683$6,531,954▲ $31,600,418$2,609,784$136,438,271
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WeberDevelopment DirectorFT$134,282$33,977$168,259

Board Members and Trustees

NameTitle
Julie Anderson FriesenPresident
Diana Dufur-dayVice President
Bill LindquistDirector
Dave SchmidtDirector
Greg BlombergDirector
Jeff SkinnerDirector
Joe SztapkaDirector
John BrewerDirector
Kim BurmaDirector
Lori LewisonDirector
Mary HowardDirector
Mike BuckinghamDirector
Phil LampertDirector
George TwitteroSecretary
Bob BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Premier BankBanking & Investment601 S MINNESOTA AVE, Sioux Falls, SD 57104$349,412
Revenue and Support

Revenue Composition

Contributions and Grants
$4,719,361
Program Service Revenue
$0
Investment Income
$17,404,438
Other Revenue
$101,427
All Other Contributions
$4,149,193
Change in Net Assets
$18,130,842

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-$315,981Fair Market Value
Other Non Cash Contri Table154$141,007Fair Market Value
Securities Publicly Traded3$47,103Fair Market Value
Cars and Other Vehicles1$31,434Fair Market Value
Total Noncash Contributions158$535,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,912,401
Revenue Not Reported on Financial Statements
$312,825
Revenue Not Reported on Form 990
$17,597,840
Other Revenue Adjustments
$-24,712
Total Revenue per Audited Statements
$39,510,241
Total Revenue per Form 990
$22,225,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,694,418
Total Fundraising Expense$1,006,777
Other Expenses$720,049
Salaries, Compensation, and Employee Benefits$679,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,694,418--$2,694,418
Fees for Service Investment Mgmnt Fees-$337,537-$337,537
Current Officers, Directors, Trustees, and Key Employees-$33,510$245,744$279,254
Other Salaries and Wages--$247,763$247,763
Pension Plan Contributions--$73,247$73,247
Office Expenses-$5,596$55,954$61,550
Payroll Taxes-$2,446$40,003$42,449
Other Employee Benefits--$37,204$37,204
Occupancy--$28,269$28,269
Fees for Services Accounting-$14,100-$14,100
Other Expenses--$11,778$11,778
Conferences and Meetings--$5,939$5,939
Travel--$2,366$2,366
Insurance--$2,011$2,011
Depreciation Depletion--$1,046$1,046
Total Functional Expenses$2,694,418$393,189$1,006,777$4,094,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,094,384
Total Expenses per Audited Statements$3,878,654
Expenses per Audited Statements$3,756,847
Expenses Not Reported on Financial Statements$337,537
Expenses Not Reported on Form 990$121,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTASioux Falls, SD501(c)(3)General Support$2,318,311
SANFORD - CHILD'S VOICESioux Falls, SD501(c)(3)General Support$23,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,820
Gaming Gross Income$40,000
Gaming Direct Expenses$31,434
Fundraising Direct Expenses$25,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring for the Kids$555,668$71,618$13,087$58,531
Jon Crane Art Auction$112,320$26,202$10,968$15,234
Total Events$667,988$97,820$25,011$72,809
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$4,970,954
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
2022-04-28
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
8
Volunteers
130

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 396,468. Change in value of annuity obligation -1,642. Increase in life insurance cash value 35,853. Dist. From and change in value of beneficial int. In assets held by others 805,761.”

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 -1,642. Increase in cash surrender value of life insurance 35,853. Change in value of trusts 396,468. Dist. From and change in value of beneficial int. In assets held by others 805,761.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -24,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,712.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9LORI LEWISON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE SZTAPKA
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK 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/ReportableCompFromOrgAmt15135382
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/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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0570168
IRS990/FundraisingDirectExpensesAmt025011
IRS990/FundraisingGrossIncomeAmt097820
IRS990/GainOrLossGrp/SecuritiesAmt015387790
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt031434
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02694418
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02694418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02694418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106731490
IRS990/GrossReceiptsAmt0113650083
IRS990/GrossSalesOfInventoryAmt044764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02011
IRS990/InsuranceGrp/TotalAmt02011
IRS990/InvestmentIncomeGrp/ExclusionAmt02016648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120443218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163922461
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt054653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099
IRS990/LandBldgEquipCostOrOtherBssAmt055752
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091343700
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/NetAssetsOrFundBalancesBOYAmt0134354409
IRS990/NetAssetsOrFundBalancesEOYAmt0169985996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015387790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015387790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072809
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08566
IRS990/NetIncomeOrLossGrp/ExclusionAmt020052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016264305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021152075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031775955
IRS990/NoncashContributionsAmt0533525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028269
IRS990/OccupancyGrp/TotalAmt028269
IRS990/OfficeExpensesGrp/FundraisingAmt055954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05596
IRS990/OfficeExpensesGrp/TotalAmt061550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06445564
IRS990/OtherAssetsTotalGrp/EOYAmt07690986
IRS990/OtherChangesInNetAssetsAmt01236440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037204
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/Desc2ORION CLASSIC EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0181345
IRS990/OtherExpensesGrp/FundraisingAmt161021
IRS990/OtherExpensesGrp/FundraisingAmt213087
IRS990/OtherExpensesGrp/FundraisingAmt311778
IRS990/OtherExpensesGrp/TotalAmt0181345
IRS990/OtherExpensesGrp/TotalAmt161021
IRS990/OtherExpensesGrp/TotalAmt213087
IRS990/OtherExpensesGrp/TotalAmt311778
IRS990/OtherLiabilitiesGrp/BOYAmt070280
IRS990/OtherLiabilitiesGrp/EOYAmt04970954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02446
IRS990/PayrollTaxesGrp/TotalAmt042449
IRS990/PensionPlanContributionsGrp/FundraisingAmt073247
IRS990/PensionPlanContributionsGrp/TotalAmt073247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04746760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01940
IRS990/PrincipalOfficerNm0RICK WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07257787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01428451
IRS990/PYInvestmentIncomeAmt04574241
IRS990/PYOtherExpensesAmt0668426
IRS990/PYOtherRevenueAmt011394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09134853
IRS990/PYSalariesCompEmpBnftPaidAmt0611692
IRS990/PYTotalExpensesAmt02708569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011843422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018130842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02994836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03072427
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 $350,084. 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 $23,523 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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02670895
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123523
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CLASS OF SUPPORTED ORGANIZATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02694418
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/BoardDesignatedBalanceEOYPct00.12680
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100915683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06531954

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,086,497
Liabilities
$5,100,501
Net assets
$169,985,996
Revenue
$22,225,226
Expenses
$4,094,384
Net income
$18,130,842
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