Civic Intelligence

Fostering Hope

990 • Fiscal year 2017 • EIN 46-5691980

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.FOSTERINGHOPESD.ORG
45156 235th StreetMadison, SD 57042

(605) 270-7219

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,350

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,998,188

Up $76,762 (+2.6%) from 2016

Net Assets

Up

$1,525,923

Up $176,535 (+13%) from 2016

Liabilities

Down

$1,472,265

Down $99,773 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$387,851

Down $48,642 (-11%) from 2016

Expenses

Down

$211,316

Down $91,090 (-30%) from 2016

Net Income

Up

$176,535

Up $42,448 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,716,042Liabilities 2014: $1,627,534Net Assets 2014: $1,088,5082014Assets 2015: $2,835,136Liabilities 2015: $1,619,835Net Assets 2015: $1,215,3012015Assets 2016: $2,921,426Liabilities 2016: $1,572,038Net Assets 2016: $1,349,3882016Assets 2017: $2,998,188Liabilities 2017: $1,472,265Net Assets 2017: $1,525,9232017Assets 2018: $3,056,415Liabilities 2018: $1,330,278Net Assets 2018: $1,726,1372018Assets 2019: $3,041,227Liabilities 2019: $1,546,493Net Assets 2019: $1,494,7342019Assets 2020: $3,233,282Liabilities 2020: $1,736,772Net Assets 2020: $1,496,5102020Assets 2021: $3,264,135Liabilities 2021: $1,790,708Net Assets 2021: $1,473,4272021Assets 2022: $652,887Liabilities 2022: $0Net Assets 2022: $652,8872022Assets 2023: $622,027Liabilities 2023: $0Net Assets 2023: $622,0272023Assets 2024: $193Liabilities 2024: $0Net Assets 2024: $1932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$2,998,188
Liabilities$1,472,265
Net Assets$1,525,923
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,189,673Expenses 2014: $101,165Net Income 2014: $1,088,5082014Revenue 2015: $344,769Expenses 2015: $217,976Net Income 2015: $126,7932015Revenue 2016: $436,493Expenses 2016: $302,406Net Income 2016: $134,0872016Revenue 2017: $387,851Expenses 2017: $211,316Net Income 2017: $176,5352017Revenue 2018: $360,624Expenses 2018: $160,410Net Income 2018: $200,2142018Revenue 2019: $197,317Expenses 2019: $103,720Net Income 2019: $93,5972019Revenue 2020: $107,238Expenses 2020: $105,462Net Income 2020: $1,7762020Revenue 2021: $111,133Expenses 2021: $134,216Net Income 2021: -$23,0832021Revenue 2022: -$777,001Expenses 2022: $43,539Net Income 2022: -$820,5402022Revenue 2023: $0Expenses 2023: $30,860Net Income 2023: -$30,8602023Revenue 2024: $0Expenses 2024: $38,472Net Income 2024: -$38,4722024Revenue 2025: $153Expenses 2025: $346Net Income 2025: -$1932025

Highlighted filing

2017

Revenue$387,851
Expenses$211,316
Net Income$176,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$387,851
Mission and Program Overview

Mission

Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,649,116$2,644,697▼ $4,419
Investments Other Securities$142,703$244,396▲ $101,693
Cash and Non-Interest-Bearing Accounts$90,613$65,763▼ $24,850
Accounts Receivable$19,415$25,670▲ $6,255
Intangible Assets$19,579$17,662▼ $1,917
Total Assets$2,921,426$2,998,188▲ $76,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,537,863$1,435,083▼ $102,780
Deferred Revenue$33,765$35,740▲ $1,975
Other Liabilities-$1,431-
Accounts Payable and Accrued Expenses$410$11▼ $399
Total Liabilities$1,572,038$1,472,265▼ $99,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,488$1,525,923▲ $232,435
Temporarily Rstr Net Assets$55,900--
Total Net Assets Fund Balance$1,349,388$1,525,923▲ $176,535
Total Liabilities and Net Assets / Fund Balance$2,921,426$2,998,188▲ $76,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,843,873-$1,843,873
Buildings$784,869$78,238$863,107
Equipment$15,955$24,630$40,585
Other Securities$244,396--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PudwillExecutive DiFT$10,350$10,350

Board Members and Trustees

NameTitle
Grace WellmanPresident
Carol BeldinDirector
Joe BartonDirector
Melissa FletcherDirector
Scott ErkonenDirector
Alyssa BroinSecretary
Dan LovelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,528
Program Service Revenue
$33,625
Investment Income
$38
Other Revenue
$50,660
All Other Contributions
$303,528
Change in Net Assets
$176,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,779
Salaries, Compensation, and Employee Benefits$22,122
Grants and Similar Amounts Paid$2,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,069--$54,069
Occupancy$38,776--$38,776
Depreciation Depletion$35,620--$35,620
Current Officers, Directors, Trustees, and Key Employees$10,350--$10,350
Comp Disqual Persons$8,700--$8,700
Fees for Services Accounting-$3,339-$3,339
Insurance$2,500--$2,500
Grants to Domestic Orgs$2,415--$2,415
Payroll Taxes$1,572--$1,572
Other Salaries and Wages$1,500--$1,500
Information Technology-$1,360-$1,360
Travel$722--$722
Office Expenses-$638-$638
Other Expenses$9,032$119-$119
All Other Expenses-$102-$102
Total Functional Expenses$204,949$6,367$0$211,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe barton sheila mott president exec. Dir. Brother and sister in-law”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the organization's form 990 is given to each member of the board of directors to review. The organization's paid preparer is then available for questions or comments.”

Form 990, Page 6, Part VI, Line 12C

“Prior to a board meeting, conflicts of interest were identified based on the meeting's agenda. Once a conflict was identified, the director with the conflict refrained from discussion and voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the organization's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Hope
EIN
46-5691980
Phone
6052707219
Address
45156 235TH STREET, MADISON, SD 57042

Signing Officer

Name
Grace Wellman
Title
President
Phone
6059297352
Signed
2018-05-10

Organization Details

Principal Officer
Grace Wellman
Formed
2014
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
97

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Ryan E Anema
Phone
6053611200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating life-changing moments through god's love for south dakota foster children and other children in need so they can believe, dream and discover new hope for their future. We will develop and promote faith-based opportunities including week-long camps, mentoring clubs, and weekend retreats that will positively impact those we serve.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011
IRS990/AccountsReceivableGrp/BOYAmt019415
IRS990/AccountsReceivableGrp/EOYAmt025670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.
IRS990/AllOtherContributionsAmt0303528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/AllOtherExpensesGrp/TotalAmt0102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRACE WELLMAN
IRS990/BooksInCareOfDetail/PhoneNum08775256342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045156 235TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090613
IRS990/CashNonInterestBearingGrp/EOYAmt065763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010350
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt08700
IRS990/CompDisqualPersonsGrp/TotalAmt08700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303528
IRS990/CYGrantsAndSimilarPaidAmt02415
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0186779
IRS990/CYOtherRevenueAmt050660
IRS990/CYProgramServiceRevenueAmt033625
IRS990/CYRevenuesLessExpensesAmt0176535
IRS990/CYSalariesCompEmpBnftPaidAmt022122
IRS990/CYTotalExpensesAmt0211316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033765
IRS990/DeferredRevenueGrp/EOYAmt035740
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035620
IRS990/DepreciationDepletionGrp/TotalAmt035620
IRS990/Desc0PROMOTE AND FACILITATE CAMPS, MENTORING CLUBS, RETREATS AND OTHER OPPORTUNITIES FOR FOSTER CHILDREN AND DISADVANTAGE YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204949
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03339
IRS990/FeesForServicesAccountingGrp/TotalAmt03339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA BROIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ERKONEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL PUDWILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710350
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02415
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387851
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01360
IRS990/InformationTechnologyGrp/TotalAmt01360
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt02500
IRS990/IntangibleAssetsGrp/BOYAmt019579
IRS990/IntangibleAssetsGrp/EOYAmt017662
IRS990/InterestGrp/ProgramServicesAmt054069
IRS990/InterestGrp/TotalAmt054069
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0244396
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02649116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02644697
IRS990/LandBldgEquipCostOrOtherBssAmt02747565
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01537863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01435083
IRS990/NetAssetsOrFundBalancesBOYAmt01349388
IRS990/NetAssetsOrFundBalancesEOYAmt01525923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038776
IRS990/OccupancyGrp/TotalAmt038776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OfficeExpensesGrp/TotalAmt0638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE:SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE:FOOD
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES:BANK CH
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES:BUSINES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt039693
IRS990/OtherExpensesGrp/ProgramServicesAmt19032
IRS990/OtherExpensesGrp/TotalAmt039693
IRS990/OtherExpensesGrp/TotalAmt19032
IRS990/OtherExpensesGrp/TotalAmt2809
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherLiabilitiesGrp/EOYAmt01431
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02245
IRS990/OtherRevenueMiscGrp/ExclusionAmt1415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1415
IRS990/OtherRevenueTotalAmt02660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572
IRS990/PayrollTaxesGrp/TotalAmt01572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRACE WELLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09607
IRS990/PYInvestmentIncomeAmt0-4768
IRS990/PYOtherExpensesAmt0217699
IRS990/PYOtherRevenueAmt079431
IRS990/PYProgramServiceRevenueAmt063808
IRS990/PYRevenuesLessExpensesAmt0134087
IRS990/PYSalariesCompEmpBnftPaidAmt075100
IRS990/PYTotalExpensesAmt0302406
IRS990/PYTotalRevenueAmt0436493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033625
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0476583
IRS990ScheduleA/SubstantialContributorsTotAmt01494857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971440
IRS990ScheduleA/TotalSupportAmt02279636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010091
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863107
IRS990ScheduleD/EquipmentGrp/BookValueAmt015955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040585
IRS990ScheduleD/LandGrp/BookValueAmt01843873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01843873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN FH CAMP LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02644697
IRS990ScheduleD/TotalBookValueSecuritiesAmt0244396
IRS990ScheduleD/TotalLiabilityAmt01431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATING LIFE-CHANGING MOMENTS THROUGH GOD'S LOVE FOR SOUTH DAKOTA FOSTER CHILDREN AND OTHER CHILDREN IN NEED SO THEY CAN BELIEVE, DREAM AND DISCOVER NEW HOPE FOR THEIR FUTURE. WE WILL DEVELOP AND PROMOTE FAITH-BASED OPPORTUNITIES INCLUDING WEEK-LONG CAMPS, MENTORING CLUBS, AND WEEKEND RETREATS THAT WILL POSITIVELY IMPACT THOSE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOE BARTON SHEILA MOTT PRESIDENT EXEC. DIR. BROTHER AND SISTER IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO A BOARD MEETING, CONFLICTS OF INTEREST WERE IDENTIFIED BASED ON THE MEETING'S AGENDA. ONCE A CONFLICT WAS IDENTIFIED, THE DIRECTOR WITH THE CONFLICT REFRAINED FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOSTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471543897
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FH CAMP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt052699
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-17155
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt048283 264TH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRANDON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119050
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FH CAMP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FH CAMP LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02921426
IRS990/TotalAssetsEOYAmt02998188
IRS990/TotalAssetsGrp/BOYAmt02921426
IRS990/TotalAssetsGrp/EOYAmt02998188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303528
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572038
IRS990/TotalLiabilitiesEOYAmt01472265
IRS990/TotalLiabilitiesGrp/BOYAmt01572038
IRS990/TotalLiabilitiesGrp/EOYAmt01472265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525923
IRS990/TotalProgramServiceExpensesAmt0204949
IRS990/TotalProgramServiceRevenueAmt033625
IRS990/TotalReportableCompFromOrgAmt010350
IRS990/TotalRevenueGrp/ExclusionAmt050698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387851
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02921426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02998188
IRS990/TravelGrp/ProgramServicesAmt0722
IRS990/TravelGrp/TotalAmt0722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01293488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,998,188
Liabilities
$1,472,265
Net assets
$1,525,923
Revenue
$387,851
Expenses
$211,316
Net income
$176,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.78$0.04$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.79$1.47$0.11$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.74$1.50$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$0.20$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.33$1.73$0.36$0.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.47$1.53$0.39$0.21$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.57$1.35$0.44$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.62$1.22$0.34$0.22$0.13
2014Summary only. Only limited summary data is available for this year.$2.72$1.63$1.09$1.19$0.10$1.09