CHILDRENS HOME SOCIETY OF SOUTH DAKOTA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF SOUTH DAKOTA (EIN 46-0224542)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-28
- IRS object ID
- 202140289349301714
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-28T15:07:54-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 10TH ST STE 500 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571046375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6053346004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N SYCAMORE AVE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571105746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE HERDINA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6053346004 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE HANSON CPA | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2021-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE LAVALLEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N SYCAMORE AVE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571105746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,574,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHSSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 475 | TotalEmployeeCnt |
| Total Volunteers | 1378 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,525,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,661,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,711,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,343,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,400 | PYOtherRevenueAmt |
| CY Other Revenue | $35,400 | CYOtherRevenueAmt |
| PY Total Revenue | $20,457,931 | PYTotalRevenueAmt |
| CY Total Revenue | $19,285,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,312,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,820,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,022,279 | PYOtherExpensesAmt |
| CY Other Expenses | $4,915,822 | CYOtherExpensesAmt |
| PY Total Expenses | $20,334,813 | PYTotalExpensesAmt |
| CY Total Expenses | $20,736,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,451,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,090,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,924,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,009,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,363,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,081,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,561,515 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EMPOWER CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES TO BE RESILIENT, SAFE, HEALTHY, AND STRONG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,646,229 | ExpenseAmt |
| Revenue | $12,848,155 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT AND EDUCATION IS PROVIDED THROUGH BLACK HILLS CHILDREN'S HOME NEAR RAPID CITY, SD AND THROUGH SIOUX FALLS CHILDREN'S HOME IN SIOUX FALLS, SD. 188 CHILDREN, AGES 4-14, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,723,839 | ExpenseAmt |
| Revenue | $200,168 | RevenueAmt |
| Desc | THE CHILDREN'S INN, LOCATED IN SIOUX FALLS, SD, PROVIDES EMERGENCY SHELTER TO BATTERED WOMEN AND ABUSED CHILDREN. CHILDREN'S INN PROVIDED EMERGENCY SHELTER TO 968 WOMEN AND CHILDREN IN FY 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,655 | ExpenseAmt |
| Desc | THE BRIGHT START PROGRAM BASED IN SIOUX FALLS, SD ASSISTS WOMEN TO ENSURE THEY RECEIVE THE CARE THEY NEED THROUGHOUT PREGNANCY AND FOR THE FIRST THREE YEARS OF THEIR CHILDREN'S LIVES. IN 2020, BRIGHT START SERVED 214 FAMILIES WITH HOME VISITATION SERVICES. SEVEN NURSES COMPLETED 2,193 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 313 THERAPY SESSIONS IN THE CLIENTS' HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,340,391 | ExpenseAmt |
| Revenue | $1,295,041 | RevenueAmt |
| Desc | WE ALSO RECRUIT, TRAIN, AND QUALIFY THERAPEUTIC LEVEL FOSTER AND ADOPTIVE FAMILIES. WE ARE A LICENSED CHILD PLACEMENT AGENCY, AUTHORIZED TO PLACE CHILDREN FOR FOSTER CARE AND ADOPTION. WE SERVED OVER 205 CHILDREN AND 342 FAMILIES IN FY 2020. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR CHILD ADVOCACY CENTER. THIS PROGRAM SERVED 359 CHILDREN IN FY 2020. IN ADDITION TO THESE SERVICES, WE PROVIDED 370 TRAININGS FOR 9,153 INDIVIDUALS THROUGH OUR ADVOCACY AND PREVENTION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,340,391 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,295,041 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,449,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 475 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE HERDINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053346004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1749 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571011749 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BILL COLSON | |||||||
| EXECUTIVE DIRECTOR UNTIL 09/19 | 50.00 | Yes (X) | $147,151 | $0 | $62,761 | ||
| TAMI GRONSETH | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $117,803 | $0 | $67,071 | ||
| MURIEL NELSON | |||||||
| CHIEF OPERATING OFFICER | 50.00 | $102,692 | $0 | $59,009 | Yes (X) | ||
| MICHELLE LAVALLEE | |||||||
| CHIEF EXECUTIVE OFFICER BEG 10/19 | 50.00 | Yes (X) | $50,848 | $0 | $4,757 | ||
| JOHN MCGRATH | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM HAMEL | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DARLA CROWN | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT SLETTEN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM BERMAN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICK GIBBS | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GINA HOPKINS | |||||||
| DIRECTOR BEG 10/19 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RON JEFFRIES | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA JOHNSON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY LA PLANTE | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC LEE | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DUSTIN MORRISON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DEMARIS NESHEIM | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MAGGIE RUSSO | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM RUSTAND | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN SCHREIER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG SCHWEISS | |||||||
| DIRECTOR BEG 10/19 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| NORBERT SEBADE | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN STAVENGER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MAUREEN SUGA | |||||||
| DIRECTOR BEG 10/19 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARILYN VANDEMARK | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MEG WARDER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE WATKINS | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ROZELL | |||||||
| DIRECTOR UNTIL 10/19 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| HELEN BOER | |||||||
| DIRECTOR UNTIL 10/19 | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIGH POINT NETWORKS | |||||
| 728 E BEATON DRIVE STE 200 | WEST FARGO | ND | 58078 | IT CONSULTING & INSTALLATION OF IT | $213,207 |
| LIFESCAPE | |||||
| 1020 W 18TH ST | SIOUX FALLS | SD | 57105 | MEDICAL | $149,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $978,075 | FederatedCampaignsAmt |
| Fundraising | $153,969 | FundraisingAmt |
| Related Organizations | $1,404,174 | RelatedOrganizationsAmt |
| Government Grants | $1,399,216 | GovernmentGrantsAmt |
| All Other Contributions | $726,304 | AllOtherContributionsAmt |
| Noncash Contributions | $387,257 | NoncashContributionsAmt |
| Total Contributions | $4,661,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE | 624200 | $9,647,753 | $9,647,753 |
| TUITION | 611600 | $3,200,456 | $3,200,456 |
| GOVERNMENT CONTRACTS | 624200 | $1,257,574 | $1,257,574 |
| OCCUPATIONAL THERAPY | 624200 | $144,101 | $144,101 |
| SPEECH THERAPY | 624200 | $28,005 | $28,005 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,343,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,905 | TotalRevenueColumnAmt |
| Exclusion | $204,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,400 | TotalRevenueColumnAmt |
| Exclusion | $35,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,309,523 | SecuritiesAmt |
| Other | $16,046 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,285,857 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,666 | SecuritiesAmt |
| Other | $16,046 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,712 | TotalRevenueColumnAmt |
| Exclusion | $39,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,969 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,285,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,343,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,017 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,477 | TotalAmt |
| Program Services | $186,459 | ProgramServicesAmt |
| Management And General | $498,018 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,789,390 | TotalAmt |
| Program Services | $10,960,121 | ProgramServicesAmt |
| Management And General | $714,522 | ManagementAndGeneralAmt |
| Fundraising | $114,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,631 | TotalAmt |
| Program Services | $644,286 | ProgramServicesAmt |
| Management And General | $39,759 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,046 | TotalAmt |
| Program Services | $1,640,039 | ProgramServicesAmt |
| Management And General | $124,834 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,788 | TotalAmt |
| Program Services | $800,709 | ProgramServicesAmt |
| Management And General | $87,475 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,160 | TotalAmt |
| Management And General | $21,160 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,244 | TotalAmt |
| Management And General | $38,244 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,180 | TotalAmt |
| Management And General | $9,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,850 | TotalAmt |
| Program Services | $388,848 | ProgramServicesAmt |
| Management And General | $263,559 | ManagementAndGeneralAmt |
| Fundraising | $1,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923 | TotalAmt |
| Program Services | $1,923 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,623 | TotalAmt |
| Program Services | $302,441 | ProgramServicesAmt |
| Management And General | $38,204 | ManagementAndGeneralAmt |
| Fundraising | $24,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,859 | TotalAmt |
| Program Services | $714 | ProgramServicesAmt |
| Management And General | $8,145 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,931 | TotalAmt |
| Program Services | $401,539 | ProgramServicesAmt |
| Management And General | $14,328 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,063 | TotalAmt |
| Program Services | $113,396 | ProgramServicesAmt |
| Management And General | $18,662 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,056 | TotalAmt |
| Program Services | $38,608 | ProgramServicesAmt |
| Management And General | $18,443 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,275 | TotalAmt |
| Program Services | $855,364 | ProgramServicesAmt |
| Management And General | $80,518 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,997 | TotalAmt |
| Program Services | $313,772 | ProgramServicesAmt |
| Management And General | $34,961 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIVING ESSENTIALS | $638,830 | $638,830 | ||
| FOOD | $538,670 | $538,467 | $203 | |
| FOSTER PARENT FEES | $239,987 | $239,987 | ||
| EQUIPMENT & MAINT | $227,708 | $157,050 | $70,369 | $289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,466 | TotalAmt |
| Program Services | $226,561 | ProgramServicesAmt |
| Management And General | $51,548 | ManagementAndGeneralAmt |
| Fundraising | $2,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,736,154 | TotalAmt |
| Program Services | $18,449,114 | ProgramServicesAmt |
| Management And General | $2,132,132 | ManagementAndGeneralAmt |
| Fundraising | $154,908 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590,623 | BOYAmt |
| EOY | $12,711,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,160 | BOYAmt |
| EOY | $678,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,291 | BOYAmt |
| EOY | $1,365,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,700 | BOYAmt |
| EOY | $388,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,587,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,065,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,024,922 | BOYAmt |
| EOY | $12,521,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,012 | BOYAmt |
| EOY | $4,192,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,633 | BOYAmt |
| EOY | $1,067,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,090,341 | BOYAmt |
| EOY | $32,924,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,027 | BOYAmt |
| EOY | $2,465,897 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193 | BOYAmt |
| EOY | $1,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,895,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,220 | BOYAmt |
| EOY | $5,363,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,766,506 | BOYAmt |
| EOY | $25,103,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,615 | BOYAmt |
| EOY | $2,458,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,081,121 | BOYAmt |
| EOY | $27,561,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,090,341 | BOYAmt |
| EOY | $32,924,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,451,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$68,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,364,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,752,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,077,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,525,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,661,738 | CurrentTaxYearAmt |
| Total | $27,381,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,364,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,752,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,077,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,525,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,661,738 | CurrentTaxYearAmt |
| Total | $27,381,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,381,799 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,305 | CurrentTaxYearAmt |
| Total | $845,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,227,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,285,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000 | CurrentYearMinus3Amt |
| Total | $1,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,010 | BeginningYearBalanceAmt |
| Contributions | $144,087 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,894 | OtherExpendituresAmt |
| End Year Balance | $901,070 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,544 | BeginningYearBalanceAmt |
| Contributions | $73,704 | ContributionsAmt |
| Investment Earnings Or Losses | $35,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,676 | OtherExpendituresAmt |
| End Year Balance | $792,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,788 | BeginningYearBalanceAmt |
| Contributions | $59,284 | ContributionsAmt |
| Investment Earnings Or Losses | $48,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,340 | OtherExpendituresAmt |
| End Year Balance | $709,544 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $540,448 | BeginningYearBalanceAmt |
| Contributions | $20,289 | ContributionsAmt |
| Investment Earnings Or Losses | $82,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,869 | OtherExpendituresAmt |
| End Year Balance | $623,788 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $517,097 | BeginningYearBalanceAmt |
| Contributions | $60,750 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,613 | OtherExpendituresAmt |
| End Year Balance | $540,448 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,009 | OtherCostOrOtherBasisAmt |
| Book Value | $593,009 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,206,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,099,726 | DepreciationAmt |
| Book Value | $10,107,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,077,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,013,503 | DepreciationAmt |
| Book Value | $1,063,936 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,709,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $952,639 | DepreciationAmt |
| Book Value | $757,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,521,157 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $2,895,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,895,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,338,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$68,571 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $123,677 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,777 | OtherRevenueAmt |
| Revenue Not Reported | $52,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,286,097 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$978 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,285,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,858,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,677 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $978 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,655 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,733,377 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,777 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,777 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,736,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE CUSTODIAL ACCOUNTS WERE ESTABLISHED TO HOLD FUNDS FOR CHILDREN RESIDING AT THE HOME. FUNDS ARE AVAILABLE FOR WITHDRAWAL BY AUTHORIZED PERSONS. |
| PART V, LINE 4: | GENERAL UNRESTRICTED SUPPORT OR SPECIFIC PROGRAM SUPPORT. |
| PART X, LINE 2: | THE SOCIETY 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 SOCIETY 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: | BANK FEES -2,777. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -3,981. ASSET DISPOSALS 3,003. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 3,981. ASSET DISPOSALS -3,003. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK FEES 2,777. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT WRAP BOOTH | Event1Nm |
| Gross Receipts Event1 | $65,712 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,334 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,378 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,378 | OtherDirectExpensesEvent1Amt |
| Event2 | VERN EIDE DRIVE OUT DOM. VIOLENCE | Event2Nm |
| Gross Receipts Event2 | $56,938 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,392 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $546 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $546 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,243 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $57 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,969 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,981 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL COLSON | ||||||||||||||
| EXECUTIVE DIRECTOR UNTIL 09/19 | $145,186 | $0 | $350 | $0 | $1,615 | $0 | $57,176 | $0 | $5,837 | $0 | $210,164 | $0 | $0 | $0 |
| TAMI GRONSETH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $117,315 | $0 | $350 | $0 | $138 | $0 | $49,693 | $0 | $17,710 | $0 | $185,206 | $0 | $0 | $0 |
| MURIEL NELSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $100,560 | $0 | $350 | $0 | $1,782 | $0 | $36,988 | $0 | $22,353 | $0 | $162,033 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE MANAGEMENT TEAM AND BOARD MEMBER SPOUSES, ON OCCASION, WILL TRAVEL IN COMPANY VEHICLES WHEN ATTENDING ONE OF OUR FUNDRAISERS AND/OR ANNUAL MEETING EITHER IN SIOUX FALLS OR RAPID CITY. |
| PART I, LINE 1B | SPOUSAL TRAVEL REIMBURSEMENT IS DETERMINED BY THE BOARD. EXPENSES THAT ARE MINIMAL AND NOT EXCESSIVE WILL BE REIMBURSED BY CHS PROVIDED THE COMPANION-SPOUSE DOES NOT TRAVEL SEPARATELY FROM HIS/HER CHS-EMPLOYED SPOUSE. ADDITIONAL COSTS FOR VEHICLE TRAVEL AND LODGING ARE NOT INCURRED AS A RESULT OF SPOUSAL TRAVEL. |
| PART I, LINE 4B | THE DEFERRED COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR WAS INITIATED IN 1994. FINAL PAYMENT WAS MADE IN A SINGLE LUMP-SUM PAYMENT TO THE EXECUTIVE DIRECTOR IN JANUARY 2020. THE DEFERRED COMPENSATION PLANS FOR THE CFO AND COO WERE INITIATED ON APRIL 30, 2017. NO PAYMENTS WERE MADE TO EITHER DURING FY 2020. PAYMENTS WILL BE MADE ON THESE DEFERRED PLANS UPON VESTING REQUIREMENTS BEING MET AS OF MARCH 30, 2027 IN THE FORM OF A SINGLE LUMP SUM CASH PAYMENT. |
| PART I, LINE 6 | BILL COLSON, TAMI GRONSETH, MURIEL NELSON AND THE MAJORITY OF STAFF RECEIVED A DISCRETIONARY BONUS THAT WAS CONTINGENT UPON THE EARNINGS OF THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $365,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD, PRIZES, GIFT CARDS | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | LINE 25, COLUMN B - THE VALUE REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | CHILDREN'S HOME FOUNDATION PROVIDES FUNDRAISING PROGRAMS FOR CHILDREN'S HOME SOCIETY. MOST NONCASH CONTRIBUTIONS ARE CONTRIBUTED FIRST TO THE FOUNDATION, THEN THE FOUNDATION GIFTS THE NONCASH CONTRIBUTIONS TO THE SOCIETY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. MINUTES ARE KEPT. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, EXECUTIVE DIRECTOR & PAST PRESIDENT AND THREE OTHER BOARD MEMBERS APPROVED AT THE ANNUAL BOARD MEETING. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT ALL NECESSARY BUSINESS OF THE AGENCY BETWEEN THE REGULAR FULL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE INVOLVED IN THE PREPARATION OF FORM 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND OFFICERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE FOLLOWING OCTOBER DURING THE ANNUAL BOARD MEETING, A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION REQUESTING EACH DISCLOSE ANY FINANCIAL INTERACTION BY THAT PERSON OR BY AN AFFILIATED ORGANIZATION OR FAMILY MEMBER OF THAT PERSON. THE BOARD PRESIDENT DETERMINES IF A CONFLICT OF INTEREST EXISTS AND DECIDES HOW TO DISCLOSE THE CONFLICT. THE PRESIDENT MAY ASK THE PERSON TO RECUSE PARTICIPATION IN THE BOARD DISCUSSIONS OR MAY ASK THE PERSON TO RESIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SETS AND APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER. THE PROCESS IS UNDERTAKEN ANNUALLY PRIOR TO THE EMPLOYMENT ANNIVERSARY DATE OF THE EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOME FOUNDATION | ||||||||||
| PO BOX 1749 | SIOUX FALLS | SD | 571011749 | 460366277 | PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SD | SD | 501(C)(3) | LINE 12A, I | N/A | Yes (1) |
| HAYWARD MEMORIAL TESTAMENTARY TRUST | ||||||||||
| 100 S PHILLIPS AVE | SIOUX FALLS | SD | 57104 | 466010897 | PROVIDE BENEFITS TO ORGANIZATIONS THAT PROMOTE CHARITABLE PUSPOSES | SD | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDREN'S HOME FOUNDATION | ||
| C | $1,422,114 | FMV |
| CHILDREN'S HOME FOUNDATION | ||
| J | $25,200 | FMV |
| CHILDREN'S HOME FOUNDATION | ||
| O | $168,596 | COST |
| CHILDREN'S HOME FOUNDATION | ||
| Q | $713,603 | COST |