CHILDRENS HOME FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME FOUNDATION (EIN 46-0366277)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201120739349300107
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T09:22:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Phillips Ave Suite 300 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460366277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6053346004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1749 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571011749 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Weber | Name |
| Title | CEO | Title |
| Phone | 6053346004 | Phone |
| Date Signed | 2011-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jason V Zanderson | Name |
| Phone | 6053369955 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rick Weber | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1749 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571011749 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2434396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | The 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 4-13, most are victims of extreme abuse or neglect. Programs of Children's Home Society include emergency shelter, forensic interview & physical examination centers, residential assessment & treatment, education, and foster care & adoption services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5116107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1524474 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 573313 | InvestmentIncomePriorYear |
| Investment Income Current Year | 529407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270896 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5704616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2324777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2246343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2244460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 450226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 505283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 755715 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 328249 | OtherExpensePriorYear |
| Other Expenses Current Year | 361053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3024818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3110796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2679798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -786019 | RevenuesLessExpensesCY |
| Total Assets BOY | 32616129 | TotalAssetsBOY |
| Total Assets EOY | 34769269 | TotalAssetsEOY |
| Total Liabilities BOY | 128512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32487617 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34634077 | NetAssetsOrFundBalancesEOY |
| Mission Description | The 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 4-13, most are victims of extreme abuse or neglect (Continued on Schedule O). Programs of Children's Home Society include emergency shelter, forensic interview & physical examination centers, residential assessment & treatment, education, and foster care & adoption services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2244460 | Expense |
| Grants | 2244460 | Grants |
| Revenue | 2339748 | Revenue |
| Description | Children's Home Foundation provides funding for the programs of Children's Home Society of South Dakota. Children's Home Society provides services primarily for children ages 4-13; most are victims of extreme abuse or neglect. Programs include residential treatment, education, emergency shelter, forensic interview & physical examination centers, and foster care & adoption services. Services are also provided to women who are victims of domestic violence and for nurse home visits to first time at-risk pregnant women, primarily teenagers. | Description |
| Total Program Service Expense | 2244460 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Peterson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053346004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1749 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571011749 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARILYN OWEN | |||||||
| HONORARY Director | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN VAN DEMARK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JACK LYNASS | |||||||
| dirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LYNNE BYRNE | |||||||
| secretary | 2.00 | X | 0 | 0 | 0 | X | |
| BRUCE NEARHOOD | |||||||
| president | 2.00 | X | 0 | 0 | 0 | X | |
| TOM NICHOLSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GENE UHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BLAKE HOFFMAN | |||||||
| vice president | 2.00 | X | 0 | 0 | 0 | X | |
| ROBERT HOOVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HARVEY JEWETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Dave Schmidt | |||||||
| DirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Meg Warder | |||||||
| dirECTOR | 2.00 | X | 0 | 0 | 0 | ||
| sharon warner | |||||||
| treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| susan sabers | |||||||
| direCTOR | 2.00 | X | 0 | 0 | 0 | ||
| al schoeneman | |||||||
| diRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| norbert sebade | |||||||
| diRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Rick Weber | |||||||
| Development Director | 40.00 | 112958 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 209964 | FundraisingEvents |
| All Other Contributions | 1314510 | AllOtherContributions |
| Noncash Contributions | 213124 | NoncashContributions |
| Total Contributions | 1524474 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529407 | TotalRevenueColumn |
| Exclusion | $529,407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163067 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 209964 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109619 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53448 | TotalRevenueColumn |
| Exclusion | $53,448 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 195834 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195834 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| increase in cash surre | 900099 | 14411 | $14,411 | |
| split interest dist | 900099 | 13298 | 13298 | |
| change in value of ann | 900099 | -6095 | -$6,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2324777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $591,171 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244460 | Total |
| Program Services | 2244460 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372412 | Total |
| Fundraising | 372412 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26453 | Total |
| Fundraising | 26453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77520 | Total |
| Fundraising | 77520 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28898 | Total |
| Fundraising | 28898 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16577 | Total |
| Management And General | 16577 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94044 | Total |
| Management And General | 94044 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5992 | Total |
| Fundraising | 5992 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25200 | Total |
| Fundraising | 25200 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7368 | Total |
| Fundraising | 7368 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6174 | Total |
| Fundraising | 6174 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| Use of Gifts-in-kind | 110097 | 110097 |
| Events | 31476 | 31476 |
| Printing & Postage | 31353 | 31353 |
| Donor Cultivation and R | 22986 | 22986 |
| Equipment | 6166 | 6166 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Fundraising | 3620 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3110796 | Total |
| Program Services | 2244460 | ProgramServices |
| Management And General | 110621 | ManagementAndGeneral |
| Fundraising | 755715 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592948 | BOY |
| EOY | 985969 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984039 | BOY |
| EOY | 1888021 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20884 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2547 | BOY |
| EOY | 2975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85906 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13230 | BOY |
| EOY | 7679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715767 | BOY |
| EOY | 2772319 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000554 | BOY |
| EOY | 26691217 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286160 | BOY |
| EOY | 2421089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32616129 | BOY |
| EOY | 34769269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124723 | BOY |
| EOY | 125291 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3789 | BOY |
| EOY | 9901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128512 | BOY |
| EOY | 135192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164322 | BOY |
| EOY | 4490321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770847 | BOY |
| EOY | 1456602 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28552448 | BOY |
| EOY | 28687154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32487617 | BOY |
| EOY | 34634077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32616129 | BOY |
| EOY | 34769269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224542 | EIN |
| Type Of Organization | 11A | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $2,444,459 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2444459 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27885687 | BeginningOfYearBalance |
| Contributions | 894846 | Contributions |
| Investment Earnings Or Losses | 3445160 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1120325 | GrantsOrScholarships |
| End Of Year Balance | 31105368 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32181627 | BeginningOfYearBalance |
| Contributions | 2202172 | Contributions |
| Investment Earnings Or Losses | -5714331 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 799350 | GrantsOrScholarships |
| Other Expenditures | -244596 | OtherExpenditures |
| End Of Year Balance | 28114714 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80370 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93585 | OtherCostOrOtherBasis |
| Depreciation | 85906 | Depreciation |
| Book Value | 7679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7679 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 25494947 | F |
| MONEY MARKET FUNDS | 747270 | F |
| CERTIFICATE OF DEPOSIT | 449000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 26691217 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN SOUTH DAKOTA COMMUNITY FOUNDATION | 26760 |
| INTEREST RECEIVABLES | 39774 |
| CASH VALUE OF LIFE INSURANCE | 247489 |
| Sioux Falls Area Foundation Endowme | 248903 |
| Split Interest Agreement | 239889 |
| Interest in Black Hills Community Foundation | 1618274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2421089 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other liabilities | Description |
| Amount | $9,901 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9901 | TotalOfAmounts |
| Total Revenue | 2324777 | TotalRevenue |
| Total Expenses | 3110796 | TotalExpenses |
| Excess Or Deficit For Year | -786019 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2921617 | NetUnrealizedGLOnInvestments |
| Other | $10,862 | OtherAmount |
| Total Adjustments | 2932479 | TotalAdjustments |
| Excess Or Deficit Per FS | 2146460 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5366875 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2921617 | NetUnrealizedGainsInvestments |
| Other Revenues | 10862 | OtherRevenues |
| Revenue Not Rptd F990 | 2932479 | RevenueNotRptdF990 |
| Revenue Subtotal | 2434396 | RevenueSubtotal |
| Other Revenues Not Included | -109619 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -109619 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2324777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3220415 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 109619 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109619 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3110796 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3110796 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Distributions from the endowments are provided to support the programs and services of the Children's Home Society of South Dakota. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Financial Accounting Standards Board (FASB) issued new guidance on accounting for uncertainty in income taxes. The Foundation adopted this new guidance for the year ended June 30, 2010. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation files an informational Form 990 tax return in the U.S. Federal jurisdiction. The Foundation is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2007. The Foundation has no federal or state income tax examinations currently in process. |
| Part XI, Line 8 - Other Adjustments: | Change in value of split interest agreement: 10862. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of split interest agreements: 10862. | |
| Part XII, Line 4b - Other Adjustments: | Event Expenses netted with revenue: -109619. | |
| Part XIII, Line 2d - Other Adjustments: | Event Expenses Netted with Revenue: 109619. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Event | NameOfEvent1 |
| Gross Receipts Event1 | 340186 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 201597 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138589 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3547 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14912 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29319 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 46870 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Art Auction | NameOfEvent2 |
| Gross Receipts Event2 | 32845 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8367 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24478 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1477 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13494 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 373031 | GrossReceiptsTotal |
| Charitable Contributions Total | 209964 | CharitableContributionsTotal |
| Gross Revenue Total Events | 163067 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3547 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14912 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30796 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 60364 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109619 | DirectExpenseSummaryEvents |
| Net Income Summary | 53448 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOME SOCIETY OF SOUTH DAkota | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1749 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571011749 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 460224542 | EINOfRecipient |
| Amount Of Cash Grant | 2141432 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 103027 | AmountOfNonCashAssistance |
| Method Of Valuation | RETAIL VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | various gifts-in-kind received through children's home foundation | DescriptionOfNonCashAssistance |
| Purpose Of Grant | general support | PurposeOfGrant |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost or selling price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 64792 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | computers & other equipment | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost or selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The organization auctions most non-cash contributions received that are not provided as assistance to Children's Home Society. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Executive Director Rick Weber, managment 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 questionnaire regarding conflicts of interest to its Board of Directors. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors has an Executive Director Compensation Committee which annually determines compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part XI, Line 2c, Procedure for independent accountant selection: | No Change from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | children's home society of south dakota | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 1749 | AddressLine1 |
| City | sioux falls | City |
| State | SD | State |
| ZIP Code | 571011749 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224542 | EIN |
| Primary Activities | PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| children's home society of south dakota | |
| B | 2244460 |
| children's home society of south dakota | |
| J | 25200 |
| children's home society of south dakota | |
| N | 18000 |
| children's home society of south dakota | |
| O | 492000 |