2022-05-16T14:55:12-05:00 2021-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2020-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 JOE HERDINA CFO 6053346004 2022-05-04 1 JOE HERDINA 999009999 LAURIE HANSON CPA P00851848 6053391999 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELLE LAVALLEE 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 29495307 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 26 479 1350 0 0 4661738 13496418 14343364 12953111 244617 626443 35400 35400 19285119 27111372 0 0 0 0 15820332 16150742 0 0 264496 4915822 5197469 20736154 21348211 -1451035 5763161 32924823 36247116 5363308 2413299 27561515 33833817 X WE EMPOWER CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES TO BE RESILIENT, SAFE, HEALTHY, AND STRONG. 0 0 13548917 12370666 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. 181 CHILDREN, AGES 4-14, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2021. 3008430 152019 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 891 WOMEN AND CHILDREN IN FY 2021. 712233 0 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 2021, BRIGHT START SERVED 222 FAMILIES WITH HOME VISITATION SERVICES. SEVEN NURSES COMPLETED 1,740 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 145 THERAPY SESSIONS IN THE CLIENTS' HOMES. 1611098 430426 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 59 CHILDREN AND 25 FAMILIES IN FY 2021. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR CHILD ADVOCACY CENTER. THIS PROGRAM SERVED 363 CHILDREN IN FY 2021. IN ADDITION TO THESE SERVICES, WE PROVIDED 432 TRAININGS FOR 8,237 INDIVIDUALS THROUGH OUR ADVOCACY AND PREVENTION PROGRAM. 1611098 430426 18880678 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 46 0 1 479 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 JOE HERDINA 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 TIM HAMEL PRESIDENT 5.00 X X 0 0 0 LAURA JOHNSON VICE PRESIDENT 5.00 X X 0 0 0 SCOTT SLETTEN SECRETARY 5.00 X X 0 0 0 MICK GIBBS TREASURER 5.00 X X 0 0 0 JIM BERMAN DIRECTOR 5.00 X 0 0 0 HELEN BOER DIRECTOR 5.00 X 0 0 0 DARLA CROWN DIRECTOR 5.00 X 0 0 0 PAULETTE DAVIDSON DIRECTOR BEG 10/20 5.00 X 0 0 0 GINA HOPKINS DIRECTOR 5.00 X 0 0 0 LAFAWN JANIS DIRECTOR BEG 10/20 5.00 X 0 0 0 DEANNA LARSON DIRECTOR BEG 10/20 5.00 X 0 0 0 ERIC LEE DIRECTOR 5.00 X 0 0 0 JACK MARSH DIRECTOR BEG 10/20 5.00 X 0 0 0 JOHN MCGRATH DIRECTOR 5.00 X 0 0 0 DUSTIN MORRISON DIRECTOR 5.00 X 0 0 0 JOHN ROZELL DIRECTOR 5.00 X 0 0 0 MAGGIE RUSSO DIRECTOR 5.00 X 0 0 0 TIM RUSTAND DIRECTOR 5.00 X 0 0 0 KAREN SCHREIER DIRECTOR 5.00 X 0 0 0 GREG SCHWEISS DIRECTOR 5.00 X 0 0 0 NORBERT SEBADE DIRECTOR 5.00 X 0 0 0 CHIRAG SHUKLA DIRECTOR BEG 10/20 5.00 X 0 0 0 CAROLYNN STAVENGER DIRECTOR 5.00 X 0 0 0 MAUREEN SUGA DIRECTOR 5.00 X 0 0 0 MARILYN VAN DEMARK DIRECTOR 5.00 X 0 0 0 MEG WARDER DIRECTOR 5.00 X 0 0 0 RON JEFFRIES DIRECTOR UNTIL 10/20 5.00 X 0 0 0 KATHY LA PLANTE DIRECTOR UNTIL 10/20 5.00 X 0 0 0 DEMARIS NESHEIM DIRECTOR UNTIL 10/20 5.00 X 0 0 0 STEVE WATKINS DIRECTOR UNTIL 10/20 5.00 X 0 0 0 TAMI GRONSETH CHIEF FINANCIAL OFFICER UNTIL 09/20 50.00 X 127166 0 27317 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 50.00 X 191115 0 10059 JOE HERDINA CHIEF FINANCIAL OFFICER BEG 10/20 50.00 X 35665 0 261 MURIEL NELSON CHIEF OPERATING OFFICER UNTIL 12/20 50.00 X 143366 0 30637 497312 0 68274 4 0 1 0 KOCH HAZARD 431 NORTH PHILLIPS STE 200 SIOUX FALLS SD 57104 ARCHITECTURAL DESIGN 277698 OMNITECH 5841 SOUTH CORPORATE PLACE SIOUX FALLS SD 57108 IT CONSULTING 219513 SAGENCY 3330 FIECHTNER DR SUITE 102 FARGO ND 58103 TRAININGS 137875 3 973946 122854 2673562 8722244 1003812 560671 13496418 CHILD CARE 624200 9324134 9324134 TUITION 611600 3046748 3046748 OCCUPATIONAL THERAPY 624200 151559 151559 GOVERNMENT CONTRACTS 624200 104837 104837 SPEECH THERAPY 624200 38343 38343 287490 287490 12953111 63816 63816 35400 0 35400 35400 35400 2715016 227716 2380105 0 334911 227716 562627 562627 3830 122854 3830 0 27111372 12953111 0 661843 390322 21472 347378 21472 12416872 11331248 928316 157308 667732 632280 33721 1731 1774738 1676866 95694 2178 901078 804567 85132 11379 19778 19778 37202 37202 25040 25040 10341 10341 714193 535952 173395 4846 2066 2066 373602 301754 32978 38870 73 73 434770 419295 15402 73 107307 71913 35394 194178 173683 20314 181 942450 845848 94863 1739 371096 329950 40878 268 LIVING ESSENTIALS 523392 523392 FOOD 516676 516379 297 EQUIPMENT & MAINT 255706 198914 56568 224 FOSTER PARENT FEES 182274 182274 487325 312752 150346 24227 21348211 18880678 2203037 264496 12711481 9989309 678208 884975 1365618 2098748 388245 368353 27653160 14952966 12521157 12700194 4192773 3682332 1067341 6523205 32924823 36247116 2465897 2410429 0 200 1724 2670 2895687 0 5363308 2413299 X 25103173 30554393 2458342 3279424 27561515 33833817 32924823 36247116 5763161 509141 0 X 0 1 X 1 1 1 X 4752286 6077731 6525556 4661738 13496418 35513729 4752286 6077731 6525556 4661738 13496418 35513729 35513729 73789 168438 305660 240305 99216 887408 36401137 70344090 0.97560 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25040 25040 21323171 21348211 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25040 25040 250000 250000 250000 250000 1000000 1500000 0 1 X 901070 135025 289116 12079 1313132 792010 144087 -5133 29894 901070 709544 73704 35438 26676 792010 623788 59284 48812 22340 709544 540448 20289 82920 19869 623788 0.00000 0.73016 0.26984 1 1 1 1186493 1186493 19253309 9605356 9647953 5375793 4333716 1042077 1837565 1013894 823671 12700194 DUE FROM CHILDREN'S HOME FOUNDATION 4970954 BENEFICIAL INTEREST IN TRUST 1209623 CONSTRUCTION IN PROGRESS 342628 6523205 X 27807822 509141 202356 -3722 707775 27100047 11325 11325 27111372 21535520 202356 -11325 191031 21344489 3722 3722 21348211 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 -3,722. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,830. ASSET DISPOSALS 15,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,830. ASSET DISPOSALS -15,155. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 3,722. GIFT WRAP BOOTH 35009 32215 2794 2794 VERN EIDE DRIVE OUT DOM. VIOLENCE 60446 59453 993 993 1 31229 31186 43 43 126684 122854 3830 3830 3830 0 X X 0 1 X X X 0 1 0 0 0 1 0 0 0 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 185815 0 5300 0 0 0 0 0 10257 0 201372 0 0 0 MURIEL NELSON CHIEF OPERATING OFFICER UNTIL 12/20 138962 0 4404 0 0 0 12077 0 18864 0 174307 0 0 0 TAMI GRONSETH CHIEF FINANCIAL OFFICER UNTIL 09/20 125066 0 2100 0 0 0 10561 0 16977 0 154704 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 4B FOR FY 2021, BOTH TAMI & MURIEL'S DEFERRED COMPENSATION AGREEMENTS HAVE BEEN FORFEITED UPON THEIR RESIGNATION. NO PAY-OUTS WILL BE MADE AND THESE INVESTMENTS WILL BE ADJUSTED ACCORDINGLY UPON APPROVAL BY THE BOARD. PART I, LINE 6 MICHELLE, MURIEL, TAMI AND THE MAJORITY OF STAFF RECEIVED A DISCRETIONARY BONUS THAT WAS CONTINGENT UPON THE EARNINGS OF THE ORGANIZATION. X 559420 FAIR MARKET VALUE X FOOD, PRIZES, GIFT CARDS 1 1250 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 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. 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 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 2670895 FMV CHILDREN'S HOME FOUNDATION J 25200 FMV CHILDREN'S HOME FOUNDATION O 501127 COST CHILDREN'S HOME FOUNDATION Q 406291 COST