CHILDRENS HOME SOCIETY OF SOUTH DAKOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOME SOCIETY OF SOUTH DAKOTA (EIN 46-0224542)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201400299349300125
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-29T12:28:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224542 | EIN |
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) |
|---|---|---|
| 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 | PAT NADOLSKI | Name |
| Title | CFO | Title |
| Phone | 6053346004 | Phone |
| Date Signed | 2014-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HANSON | Name |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | Phone |
| Date Prepared | 2014-01-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM COLSON | 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 | 19377546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHSSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1895 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 461 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4931627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6753615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12059960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11827578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108946 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66534 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50282 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17167067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18643227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12605794 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12657615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106848 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4263791 | OtherExpensePriorYear |
| Other Expenses Current Year | 4180502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16869585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16838117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 297482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1805110 | RevenuesLessExpensesCY |
| Total Assets BOY | 26125443 | TotalAssetsBOY |
| Total Assets EOY | 27591048 | TotalAssetsEOY |
| Total Liabilities BOY | 1802725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1371986 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24322718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26219062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE ESSENCE OF HOME - REFUGE, NOURISHMENT, LOVE, AND LIMITS - TO CHILDREN WHOSE HOMES HAVE BEEN VIOLATED; TO SHELTER AND SERVE BATTERED WOMEN IN CRISIS; TO EDUCATE AND COUNSEL CHILDREN, WHOSE SPECIAL NEEDS REQUIRE SPECIAL DEVOTION; TO SERVE FAMILIES WHO NEED HELP IN SUSTAINING THE ESSENCE OF HOME; AND TO SHARE THE LESSONS OF OUR OWN EXPERIENCE, AND LIFT UP THE WISDOM OF OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 11282234 | Expense |
| Revenue | 11474036 | Revenue |
| Description | RESIDENTIAL TREATMENT AND EDUCATION IS PROVIDED FOR CHILDREN THROUGH BLACK HILLS CHILDREN'S HOME NEAR RAPID CITY, SD AND THROUGH SIOUX FALLS CHILDREN'S HOME IN SIOUX FALLS, SD. 210 CHILDREN, AGES 4-13, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1870197 | Expense |
| Revenue | 199538 | Revenue |
| Description | 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 965 WOMEN AND CHILDREN IN FY 2013. MESSENGERS EMERGENCY FOSTER HOME, LOCATED IN RAPID CITY, SD, PROVIDES EMERGENCY SHELTER TO ABUSED AND NEGLECTED CHILDREN. MESSENGERS SERVED 40 IN FY 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 600454 | Expense |
| Revenue | 0 | Revenue |
| Description | 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 TWO YEARS OF THEIR CHILDREN'S LIVES. IN 2013, EIGHT NURSES AND A MENTAL HEALTH THERAPIST PROVIDED 216 MOTHERS WITH 1,814 HOME VISITATION SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1648934 | Expense |
| Revenue | 154004 | Revenue |
| Description | WE ALSO RECRUIT, TRAIN, AND QUALIFY FOSTER AND ADOPTIVE FAMILIES, AND PROVIDE HOME STUDIES OF RELATIVES BEING CONSIDERED TO RECEIVE A RELATED CHILD. WE ARE A LICENSED CHILD PLACEMENT AGENCY, AUTHORIZED TO PLACE CHILDREN FOR FOSTER CARE AND ADOPTION. WE SERVED OVER 400 CHILDREN AND FAMILIES IN FY 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1648934 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 154004 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15401819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 461 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | 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 | PAT NADOLSKI | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MONICA BURGESS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| GENE UHER | ||||||
| PRESIDENT TIL OCT 2012 | 5.00 | X | X | 0 | 0 | 0 |
| DENNIS STENE | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT FOUBERG | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MAUREEN SUGA | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KRIS MCKITTRICK | ||||||
| SECRETARY TIL OCT 2012 | 5.00 | X | X | 0 | 0 | 0 |
| MIKE ALBERTSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAN ASHMORE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICK BELSAAS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAN BREWER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOLLY BRUNICK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MAUREEN CLARKSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIE ANDERSON FRIESEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PHIL HELLAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GINA HOPKINS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GARY JENSEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MELANIE MADSEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROSS MCKIE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TIM MEYER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CYNTHIA MICKELSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROB MUDGE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVE NELSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROLLIE NOEM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LISA RICHMOND-KIRBY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BILL SANFORD | ||||||
| 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 | |
| SUSAN STOKKA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOBBY SUNDBY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAT BURCHILL | ||||||
| DIRECTOR TIL OCT 2012 | 5.00 | X | 0 | 0 | 0 | |
| ROBERT HOOVER | ||||||
| DIRECTOR TIL OCT 2012 | 5.00 | X | 0 | 0 | 0 | |
| DEANNA LIEN | ||||||
| DIRECTOR TIL OCT 2012 | 5.00 | X | 0 | 0 | 0 | |
| JERRY NACHTIGAL | ||||||
| DIRECTOR TIL OCT 2012 | 5.00 | X | 0 | 0 | 0 | |
| JOHN ROZELL | ||||||
| DIRECTOR TIL OCT 2012 | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM COLSON | ||||||
| DIRECTOR/EXECUTIVE DIRECTOR | 50.00 | X | X | 119035 | 0 | 62077 |
| PAT NADOLSKI | ||||||
| CFO | 50.00 | X | 392667 | 0 | 32344 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511702 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94421 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOOGENDOORN CONSTRUCTION INC | |||||
| 47895 US HIGHWAY 18 | CANTON | SD | 57103 | CONSTRUCTION | 838595 |
| BECKMAN CONSTRUCTION INC | |||||
| 27067 TALLGRASS AVE | SIOUX FALLS | SD | 57108 | CONSTRUCTION | 478864 |
| CHILDREN'S CARE HOSPITAL & SCHOOL | |||||
| 2501 W 26TH STREET | SIOUX FALLS | SD | 57104 | MEDICAL | 133813 |
| WELLMARK BLUE CROSS AND BLUE SHIELD OF S | |||||
| PO BOX 9124 | DES MOINES | IA | 503069124 | ADMIN FEES | 122783 |
| SANFORD HEALTH SYSTEMS | |||||
| PO BOX 5039 | SIOUX FALLS | SD | 571175039 | MEDICAL | 116336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 816616 | FederatedCampaigns |
| Fundraising Events | 52005 | FundraisingEvents |
| Related Organizations | 3207804 | RelatedOrganizations |
| Government Grants | 2118370 | GovernmentGrants |
| All Other Contributions | 558820 | AllOtherContributions |
| Noncash Contributions | 725732 | NoncashContributions |
| Total Contributions | 6753615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD CARE | 624200 | 9224229 | 9224229 |
| TUITION | 611600 | 2449345 | 2449345 |
| OCCUPATIONAL THERAPY | 624200 | 85454 | 85454 |
| OTHER | 624200 | 44835 | 44835 |
| SPEECH THERAPY | 624200 | 23715 | 23715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11827578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16245 | TotalRevenueColumn |
| Exclusion | $16,245 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40200 | TotalRevenueColumn |
| Exclusion | $40,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 725102 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 661420 | Securities |
| Other | 68175 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63682 | Securities |
| Other | -68175 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4493 | TotalRevenueColumn |
| Exclusion | -$4,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14806 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52005 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4724 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10082 | TotalRevenueColumn |
| Exclusion | $10,082 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18643227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11827578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,034 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303330 | Total |
| Program Services | 30333 | ProgramServices |
| Management And General | 272997 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9462039 | Total |
| Program Services | 8869783 | ProgramServices |
| Management And General | 511640 | ManagementAndGeneral |
| Fundraising | 80616 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576718 | Total |
| Program Services | 568452 | ProgramServices |
| Management And General | 8266 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1621779 | Total |
| Program Services | 1523139 | ProgramServices |
| Management And General | 98640 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693749 | Total |
| Program Services | 634835 | ProgramServices |
| Management And General | 55478 | ManagementAndGeneral |
| Fundraising | 3436 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8882 | Total |
| Program Services | 6673 | ProgramServices |
| Management And General | 2209 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32750 | Total |
| Management And General | 32750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2497 | Total |
| Management And General | 2497 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590895 | Total |
| Program Services | 521273 | ProgramServices |
| Management And General | 69622 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827 | Total |
| Program Services | 629 | ProgramServices |
| Management And General | 198 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325567 | Total |
| Program Services | 267911 | ProgramServices |
| Management And General | 36635 | ManagementAndGeneral |
| Fundraising | 21021 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6244 | Total |
| Program Services | 2096 | ProgramServices |
| Management And General | 4148 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406203 | Total |
| Program Services | 390928 | ProgramServices |
| Management And General | 15275 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207416 | Total |
| Program Services | 168367 | ProgramServices |
| Management And General | 38770 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55246 | Total |
| Program Services | 39558 | ProgramServices |
| Management And General | 15688 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731361 | Total |
| Program Services | 647299 | ProgramServices |
| Management And General | 84062 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376858 | Total |
| Program Services | 350163 | ProgramServices |
| Management And General | 26695 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 526638 | 526638 | |
| LIVING ESSENTIALS | 377125 | 377125 | |
| FOSTER PARENT FEES | 263893 | 263893 | |
| EQUIPMENT & MAINT | 169636 | 120417 | 49219 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98464 | Total |
| Program Services | 92307 | ProgramServices |
| Management And General | 4661 | ManagementAndGeneral |
| Fundraising | 1496 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16838117 | Total |
| Program Services | 15401819 | ProgramServices |
| Management And General | 1329450 | ManagementAndGeneral |
| Fundraising | 106848 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7563561 | BOY |
| EOY | 8213655 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548538 | BOY |
| EOY | 559435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284445 | BOY |
| EOY | 1184317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313230 | BOY |
| EOY | 692334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24364072 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9583045 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14133189 | BOY |
| EOY | 14781027 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060729 | BOY |
| EOY | 700276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221751 | BOY |
| EOY | 1460004 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26125443 | BOY |
| EOY | 27591048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771024 | BOY |
| EOY | 1351866 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29924 | BOY |
| EOY | 18470 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1777 | BOY |
| EOY | 1650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802725 | BOY |
| EOY | 1371986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22869526 | BOY |
| EOY | 24081424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740110 | BOY |
| EOY | 1359086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713082 | BOY |
| EOY | 778552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24322718 | BOY |
| EOY | 26219062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26125443 | BOY |
| EOY | 27591048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1805110 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26719 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 64515 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6048273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5922100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5608219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4931627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6753615 | CurrentTaxYear |
| Total | 29263834 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6048273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5922100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5608219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4931627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6753615 | CurrentTaxYear |
| Total | 29263834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29263834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56445 | CurrentTaxYear |
| Total | 526539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29790373 | TotalSupport |
| Gross Receipts From Admissions Etc | 62227728 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16838117 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16838117 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 991906 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 247977 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 988174 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 987110 | CurrentYearMinus1 |
| Current Year | 991906 | CurrentYear |
| Total | 3967190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,950,785 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 247044 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 246778 | CurrentYearMinus1 |
| Current Year | 247977 | CurrentYear |
| Total | 991799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,487,699 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182174 | BeginningOfYearBalance |
| Contributions | 51250 | Contributions |
| Investment Earnings Or Losses | 24897 | InvestmentEarningsOrLosses |
| Other Expenditures | 7627 | OtherExpenditures |
| End Of Year Balance | 250694 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195379 | BeginningOfYearBalance |
| Contributions | 7376 | Contributions |
| Investment Earnings Or Losses | -9195 | InvestmentEarningsOrLosses |
| Other Expenditures | 10767 | OtherExpenditures |
| Administrative Expenses | 619 | AdministrativeExpenses |
| End Of Year Balance | 182174 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162836 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 38978 | InvestmentEarningsOrLosses |
| Other Expenditures | 6080 | OtherExpenditures |
| Administrative Expenses | 605 | AdministrativeExpenses |
| End Of Year Balance | 195379 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136292 | BeginningOfYearBalance |
| Contributions | 15251 | Contributions |
| Investment Earnings Or Losses | 11293 | InvestmentEarningsOrLosses |
| End Of Year Balance | 162836 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 127715 | BeginningOfYearBalance |
| Contributions | 34250 | Contributions |
| Investment Earnings Or Losses | -25673 | InvestmentEarningsOrLosses |
| End Of Year Balance | 136292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588009 | OtherCostOrOtherBasis |
| Book Value | 588009 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18460253 | OtherCostOrOtherBasis |
| Depreciation | 5577339 | Depreciation |
| Book Value | 12882914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4164299 | OtherCostOrOtherBasis |
| Depreciation | 3381291 | Depreciation |
| Book Value | 783008 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1151511 | OtherCostOrOtherBasis |
| Depreciation | 624415 | Depreciation |
| Book Value | 527096 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14781027 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CHILDREN'S HOME FOUNDATION | 34944 |
| BENEFICIAL INTEREST IN TRUST | 940301 |
| CSV LIFE INSURANCE | 484759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1460004 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18842553 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26719 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 31932 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 140675 | OtherRevenues |
| Revenue Not Rptd F990 | 199326 | RevenueNotRptdF990 |
| Revenue Subtotal | 18643227 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18643227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16946209 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31932 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 76160 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108092 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16838117 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16838117 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ASSET DISPOSALS 71,436. FUNDRAISING EXPENSES 4,724. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 27,161. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 37,354. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| ASSET DISPOSALS 71,436. FUNDRAISING EXPENSES 4,724. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS WRAP | NameOfEvent1 |
| Gross Receipts Event1 | 38164 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14064 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4611 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FUNSKI | NameOfEvent2 |
| Gross Receipts Event2 | 28647 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27905 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 742 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 113 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 66811 | GrossReceiptsTotal |
| Charitable Contributions Total | 52005 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14806 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4724 | DirectExpenseSummaryEvents |
| Net Income Summary | 10082 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM COLSON | ||||||||||||||
| DIRECTOR/EXECUTIVE DIRECTOR | 113083 | 0 | 3450 | 0 | 2502 | 0 | 55125 | 0 | 7807 | 0 | 181967 | 0 | 0 | 0 |
| PAT NADOLSKI | ||||||||||||||
| CFO | 89872 | 0 | 2665 | 0 | 300130 | 0 | 20000 | 0 | 13140 | 0 | 425807 | 0 | 300000 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | WILLIAM COLSON FLIES A LEASED PLANE TO AND FROM RAPID CITY AND SIOUX FALLS GENERALLY EVERY OTHER WEEK FOR BUSINESS PURPOSES; CHS PAYS FOR THESE COSTS. 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 EXECUTIVE DIRECTOR AND CFO HAVE DEFERRED COMPENSATION PLANS. THE CFO'S DEFERRED COMPENSATION PLAN WAS PAID OUT IN 2012. THIS PLAN WAS INITIATED IN 1994, THUS THE PAYOUT COVERS APPROXIMATELY 20 YEARS OF SERVICE. |
| PART I, LINE 7 | FINANCE AND EXECUTIVE COMMITTEES APPROVED YEAR END BONUSES FOR SUBSTANTIALLY ALL FULL TIME AND SCHEDULED PART TIME EMPLOYEES, INCLUDING THE MANAGEMENT TEAM, THAT WERE EMPLOYED BY CHS IN MAY 2013. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4233 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 119452 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 188214 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21565 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 368000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | 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 | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | BLACK HILLS EMERGENCY HOME WAS CLOSED IN JANUARY 2013. |
| 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, DEVELOPMENT 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 11 | THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR ARE INVOLVED IN THE PREPARATION OF FORM 990. THE COMPLETED FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH MEETS AS A COMMITTEE TO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD. 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 BOARD OF DIRECTORS ANNUALLY APPOINTS AN EXECUTIVE REVIEW COMPENSATION COMMITTEE WHICH SETS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMMUNITY BASED OPERATIONS DIRECTOR, 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 | AVAILABLE UPON REQUEST. | |
| W-2 COMPENSATION: | FORM 990, PART VII, SECTION A | PLEASE REFER TO SCHEDULE J FOR ADDITIONAL INFORMATION REGARDING COMPENSATION FOR PAT NADOLSKI. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 27,161. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 37,354. |
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 FOUNDATION | 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 | 460366277 | EIN |
| Primary Activities | PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SD | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | 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 | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDREN'S HOME FOUNDATION | ||
| C | 3207804 | FMV |
| CHILDREN'S HOME FOUNDATION | ||
| J | 25200 | FMV |
| CHILDREN'S HOME FOUNDATION | ||
| O | 61450 | COST |
| CHILDREN'S HOME FOUNDATION | ||
| Q | 576750 | COST |
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