2023-05-09T09:31:35-05:00 2022-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2021-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 SHANNON CLARK CFO 6053346004 2023-05-09 1 SHANNON CLARK 999009999 LAURIE HANSON CPA P00851848 6053391999 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELLE LAVALLEE 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 24825678 0 X WWW.CHSSD.ORG X 1895 SD PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE. 26 26 421 350 0 0 13496418 10295027 12953111 13324839 626443 132122 35400 23700 27111372 23775688 0 0 0 0 16150742 17406576 0 0 261229 5197469 5447052 21348211 22853628 5763161 922060 36247116 43442766 2413299 3776929 33833817 39665837 X WE EMPOWER CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES TO BE RESILIENT, SAFE, HEALTHY, AND STRONG. 0 0 14380730 12770532 PSYCHIATRIC RESIDENTIAL TREATMENT AND EDUCATION IS PROVIDED FOR CHILDREN AGED 4-14 THROUGH BLACK HILLS CHILDREN'S HOME NEAR RAPID CITY, SD AND THROUGH SIOUX FALLS CHILDREN'S HOME IN SIOUX FALLS, SD. CHS PARTNERS WITH PARENTS AND CAREGIVERS TO SERVE CHILDREN WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH NEEDS WHO MAY HAVE EXPERIENCED DOMESTIC VIOLENCE, NEGLECT, AND EMOTIONAL, PHYSICAL, OR SEXUAL ABUSE. IN FY 2022, 153 CHILDREN AND YOUTH WERE SERVED. 3258453 130403 THE CHILDREN'S HOME SHELTER FOR FAMILY SAFETY, LOCATED IN SIOUX FALLS, SD, PROVIDES EMERGENCY SHELTER TO WOMEN, CHILDREN, AND MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, STALKING, ELDER ABUSE, SEXUAL ASSAULT, AND CHILD ABUSE OR NEGLECT ALONG WITH CRISIS INTERVENTION SERVICES. IN FY 2022, THE SHELTER PROVIDED EMERGENCY REFUGE TO 1,091 ADULTS AND CHILDREN, AND 3,160 INDIVIDUALS RECEIVED CRISIS INTERVENTION SERVICES. 653632 THE BRIGHT START PROGRAM BASED IN SIOUX FALLS, SD ASSISTS FIRST TIME MOTHERS RECEIVE THE CARE THEY NEED THROUGHOUT PREGNANCY AND FOR THE FIRST TWO YEARS OF THEIR CHILD'S LIFE. IN 2022, BRIGHT START SERVED 205 FAMILIES WITH HOME VISITATION SERVICES. FIVE NURSES COMPLETED 1,569 VISITS WITH THE MOTHERS. 1570825 423904 CHS RECRUITS, TRAINS, AND SUPPORTS THERAPEUTIC LEVEL FOSTER AND ADOPTIVE FAMILIES. CHS IS A LICENSED CHILD PLACEMENT AGENCY, AUTHORIZED TO PLACE CHILDREN FOR TREATMENT FOSTER CARE AND ADOPTION. IN FY 2022, CHS SERVED 35 CHILDREN AND 17 FAMILIES. CHS CONDUCTS FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH THE CHILDREN'S HOME CHILD ADVOCACY CENTER (CHCAC). IN FY 2022, THE CHCAC PERFORMED FORENSIC INTERVIEWS FOR 337 CHILDREN. IN ADDITION TO THESE SERVICES, CHS PROVIDED 394 TRAININGS FOR 9,569 ADULTS AND YOUTH THROUGH OUR PREVENTION, TRAINING, AND EDUCATION PROGRAM. 1570825 423904 19863640 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 51 0 1 421 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X SHANNON CLARK 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 LAURA JOHNSON PRESIDENT 5.00 0.00 X X 0 0 0 ERIC LEE VICE PRESIDENT 5.00 0.00 X X 0 0 0 GINA HOPKINS TREASURER 5.00 0.00 X X 0 0 0 JACK MARSH SECRETARY 5.00 0.00 X X 0 0 0 SCOTT SLETTEN DIRECTOR 5.00 0.00 X 0 0 0 MICK GIBBS DIRECTOR 5.00 0.00 X 0 0 0 JIM BERMAN DIRECTOR 5.00 0.00 X 0 0 0 HELEN BOER DIRECTOR 5.00 0.00 X 0 0 0 DARLA CROWN DIRECTOR 5.00 0.00 X 0 0 0 PAULETTE DAVIDSON DIRECTOR 5.00 0.00 X 0 0 0 LAFAWN JANIS DIRECTOR 5.00 0.00 X 0 0 0 DEANNA LARSON DIRECTOR 5.00 0.00 X 0 0 0 DUSTIN MORRISON DIRECTOR 5.00 0.00 X 0 0 0 JOHN ROZELL DIRECTOR 5.00 0.00 X 0 0 0 KAREN SCHREIER DIRECTOR 5.00 0.00 X 0 0 0 GREG SCHWEISS DIRECTOR 5.00 0.00 X 0 0 0 CHIRAG SHUKLA DIRECTOR 5.00 0.00 X 0 0 0 CAROLYNN STAVENGER DIRECTOR 5.00 0.00 X 0 0 0 MAUREEN SUGA DIRECTOR 5.00 0.00 X 0 0 0 MARILYN VAN DEMARK DIRECTOR 5.00 0.00 X 0 0 0 MELISSA JOHNSON DIRECTOR (BEG SEPT 2021) 5.00 0.00 X 0 0 0 AMY KOEING DIRECTOR (BEG SEPT 2021) 5.00 0.00 X 0 0 0 JIM SCHMIDT DIRECTOR (BEG SEPT 2021) 5.00 0.00 X 0 0 0 SCOTT SCOFIELD DIRECTOR (BEG SEPT 2021) 5.00 0.00 X 0 0 0 DEB SOHOLT DIRECTOR (BEG SEPT 2021) 5.00 0.00 X 0 0 0 NORBERT SEBADE DIRECTOR (UNTIL SEPT 2021) 5.00 0.00 X 0 0 0 TIM RUSTAND DIRECTOR (UNTIL SEPT 2021) 5.00 0.00 X 0 0 0 MAGGIE RUSSO DIRECTOR (UNTIL SEPT 2021) 5.00 0.00 X 0 0 0 JOHN MCGRATH DIRECTOR (UNTIL SEPT 2021) 5.00 0.00 X 0 0 0 MEG WARDER DIRECTOR (UNTIL SEPT 2021) 5.00 0.00 X 0 0 0 TIM HAMEL DIRECTOR 5.00 0.00 X 0 0 0 KARL JEGERIS CHIEF OPERATING OFFICER 45.00 5.00 X 100752 0 31279 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 45.00 5.00 X 230129 0 32426 JOE HERDINA CHIEF FINANCIAL OFFICER 45.00 5.00 X 157497 0 546 MARK NIEMEYER CHIEF PEOPLE OFFICER 45.00 5.00 X 136488 0 5692 624866 0 69943 4 0 1 0 OMNITECH 5841 SOUTH CORPORATE PLACE SIOUX FALLS SD 57108 IT CONSULTING 557681 KOCH HAZARD 431 NORTH PHILLIPS STE 200 SIOUX FALLS SD 57104 ARCHITECTURAL DESIGN 301835 LLOYD COSTRUCTION COMPANY 101 SOUTH REID ST 201 SIOUX FALLS SD 57103 CONSTRUCTION COMPANY 210001 SAGENCY 3330 FIECHTNER DR SUITE 102 FARGO ND 58103 TRAININGS 171346 4 975154 156404 3431486 4569087 1162896 825142 10295027 CHILD CARE 624200 9482485 9482485 TUITION 611600 3418450 3418450 OCCUPATIONAL THERAPY 624200 159905 159905 GOVERNMENT CONTRACTS 624200 98691 98691 SPEECH THERAPY 624200 28933 28933 136375 136375 13324839 138158 138158 23700 0 23700 23700 23700 816390 224607 804568 242465 11822 -17858 -6036 -6036 2957 156404 2957 0 23775688 13324839 0 155822 739968 120643 551407 67918 13087763 12219284 743362 125117 708297 684868 23429 1890465 1753454 135179 1832 980083 884938 85327 9818 56618 56618 48223 48223 28045 28045 7067 7067 735336 410114 322698 2524 2472 1620 852 340790 255632 50005 35153 534255 504834 29421 160296 136157 21005 3134 233271 158504 74660 107 984792 737340 245346 2106 463941 391699 72242 FOOD 576795 576795 LIVING ESSENTIALS 464313 464313 EQUIPMENT & MAINT 264917 127809 136855 253 TUITION REIMBURSEMENT 165480 165480 380441 242111 125063 13267 22853628 19863640 2728759 261229 9989309 10998497 884975 738113 2098748 1208912 368353 493257 35476351 14915615 12700194 20560736 3682332 3245663 6523205 6197588 36247116 43442766 2410429 3772598 200 1900 2670 2431 2413299 3776929 X 30554393 31159149 3279424 8506688 33833817 39665837 36247116 43442766 X 922060 -671678 5581638 X 0 1 X 1 1 1 X 6077731 6525556 4661738 13496418 10295027 41056470 6077731 6525556 4661738 13496418 10295027 41056470 41056470 168438 305660 240305 99216 161858 975477 42031947 69079212 0.97680 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28045 28045 19835595 19863640 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25040 28045 53085 250000 250000 250000 250000 1000000 1500000 0 1 X 1313132 120364 -213054 38375 1182067 901070 135025 289116 12079 1313132 792010 144087 -5133 29894 901070 709544 73704 35438 26676 792010 623788 59284 48812 22340 709544 0.00000 0.91324 0.08676 1 1 1 1186493 1186493 18911558 10121497 8790061 5112390 4705732 406658 10265910 88386 10177524 20560736 DUE FROM CHILDREN'S HOME FOUNDATION 5211646 BENEFICIAL INTEREST IN TRUST 985942 6197588 X 23355436 -671678 250989 -420689 23776125 -437 -437 23775688 23105054 250989 437 251426 22853628 0 22853628 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 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -437. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 437. VERN EIDE DRIVE OUT DOM. VIOLENCE 49833 49632 201 201 GIFT WRAP BOOTH 54764 52057 2707 2707 1 54764 54715 49 49 159361 156404 2957 2957 2957 0 X 0 1 X X 0 0 0 0 0 0 0 1 0 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 211293 0 18000 0 836 0 25364 0 7870 0 263363 0 0 0 JOE HERDINA CHIEF FINANCIAL OFFICER 157497 0 0 0 0 0 0 0 721 0 158218 0 0 0 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 7 THE CEO RECEIVES A NON-FIXED BONUS AS PART OF A RETENTION PLAN INITIATED AT THE TIME OF HIRE. PART I, LINE 6 MICHELLE AND THE MAJORITY OF STAFF RECEIVED A DISCRETIONARY BONUS THAT WAS CONTINGENT UPON THE EARNINGS OF THE ORGANIZATION. X 150 FAIR MARKET VALUE X 355631 FAIR MARKET VALUE X 6 76477 FAIR MARKET VALUE X OTHER - CONSTRUCTION 11 371500 FAIR MARKET VALUE X OTHER 15 20064 FAIR MARKET VALUE X FOOD, PRIZES, GIFT CARDS 2 1320 FAIR MARKET VALUE 0 0 1 1 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. FORM 990, PART VI, SECTION A, LINE 1A 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. FORM 990, PART XI, LINE 9: TRANSFER FROM CHILDREN'S HOME FOUNDATION 5,581,638. CHILDREN'S HOME FOUNDATION 801 N SYCAMORE AVENUE SIOUX FALLS SD 57101 460366277 PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SD SD 501(C)(3) LINE 12A, I N/A 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 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 CHILDREN'S HOME FOUNDATION C 3428453 FMV CHILDREN'S HOME FOUNDATION J 25200 FMV CHILDREN'S HOME FOUNDATION O 686429 COST CHILDREN'S HOME FOUNDATION Q 284396 COST