2025-03-24T18:57:41-05:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 SHANNON CLARK CFO 6053346004 2025-03-22 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-03-22 2023 2025-03-06 01:10:19Z MICHELLE LAVALLEE 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 35324212 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. 25 25 499 259 0 0 14770845 16660824 14327936 17899539 213459 687256 23700 74500 29335940 35322119 0 0 0 0 20022470 23591857 0 0 174991 6797897 7813875 26820367 31405732 2515573 3916387 45486768 58248670 4334024 13238822 41152744 45009848 X TO PREVENT, TREAT, AND HEAL TRAUMA FOR CHILDREN AND FAMILIES BY PROVIDING SAFE AND THERAPEUTIC ENVIRONMENTS OF CARE TO ENSURE RISING HOPE. 0 0 18206996 16318974 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. THE PROGRAM'S OBJECTIVES ARE EMPOWERING CHILDREN TO OVERCOME TRAUMA, TREATING EDUCATIONAL NEEDS AND GUIDING FAMILIES TOWARD STRENGTH, STABILITY, AND SAFETY. IN FY 2024, 158 CHILDREN AND YOUTH WERE SERVED. 5812400 1445705 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. THE PROGRAM'S OBJECTIVE INCLUDES EMPOWERING VICTIMS TO OVERCOME TRAUMA AND REBUILD THEIR LIVES FREE FROM ABUSE. IN FY 2024, THE SHELTER PROVIDED EMERGENCY REFUGE TO 1,433 ADULTS AND CHILDREN, AND 3,266 INDIVIDUALS RECEIVED CRISIS INTERVENTION SERVICES. 1070765 0 THE BRIGHT START PROGRAM IS BASED IN SIOUX FALLS, SD AND SERVES PORTIONS OF THE SOUTHEASTERN SIDE OF THE STATE. BRIGHT START NURSES ASSIST FIRST-TIME MOTHERS TO RECEIVE THE CARE THEY NEED THROUGHOUT PREGNANCY AND FOR THE FIRST TWO YEARS OF THEIR CHILD'S LIFE. THE OBJECTIVE IS TO HELP FIRST-TIME EXPECTANT MOMS FOCUS ON THEIR OWN HEALTH AND WELL-BEING SO THEY CAN HAVE HEALTHIER BABIES. IN FY 2024, BRIGHT START SERVED 292 FAMILIES WITH HOME VISITATION SERVICES. EIGHT NURSES COMPLETED 2,108 VISITS WITH THE MOTHERS. 2105306 134860 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. THE OBJECTIVE IS TO UNITE CHILDREN WITH FAMILIES AND EMPOWER THEM TO BE SAFE, HEALTHY, AND STRONG. IN FY 2024, CHS SERVED 36 CHILDREN. CHS CONDUCTS FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH THE CHILDREN'S HOME CHILD ADVOCACY CENTER (CHCAC). THE CHCAC EMPOWERS CHILDREN WHO HAVE EXPERIENCED TRAUMA TO FIND JUSTICE AND HEALING, TOGETHER WITH THEIR FAMILIES. IN FY 2024, THE CHCAC PERFORMED FORENSIC INTERVIEWS FOR 350 CHILDREN. IN ADDITION TO THESE SERVICES, CHS PROVIDED TRAINING FOR 3,565 ADULTS AND YOUTH THROUGH OUR PREVENTION, TRAINING, AND EDUCATION PROGRAM. AT CHS, THE OBJECTIVE IS ENDING THE CYCLE OF ABUSE AND BUILDING SAFE, HEALTHY, AND STRONG COMMUNITIES. 2105306 134860 27195467 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 1 499 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 ERIC LEE PRESIDENT/PAST PRESIDENT 5.00 0.00 X X 0 0 0 DEB SOHOLT VICE PRESIDENT/PRESIDENT 5.00 0.00 X X 0 0 0 JACK MARSH SECRETARY/VICE PRESIDENT 5.00 0.00 X X 0 0 0 DUSTIN MORRISON DIRECTOR/SECRETARY 5.00 0.00 X X 0 0 0 JIM SCHMIDT TREASURER/DIRECTOR 5.00 0.00 X X 0 0 0 GINA HOPKINS DIRECTOR/TREASURER 5.00 0.00 X X 0 0 0 MATT BENNE DIRECTOR 5.00 0.00 X 0 0 0 JIM BERMAN DIRECTOR 5.00 0.00 X 0 0 0 HELEN BOER DIRECTOR (UNTIL 10/23) 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 TIM DOUGHERTY DIRECTOR 5.00 0.00 X 0 0 0 MICK GIBBS DIRECTOR (UNTIL 10/23) 5.00 0.00 X 0 0 0 TIM HAMEL DIRECTOR (UNTIL 10/23) 5.00 0.00 X 0 0 0 LAFAWN JANIS DIRECTOR 5.00 0.00 X 0 0 0 LAURA JOHNSON DIRECTOR 5.00 0.00 X 0 0 0 MELISSA JOHNSON DIRECTOR 5.00 0.00 X 0 0 0 AMY KOENIG DIRECTOR 5.00 0.00 X 0 0 0 LUKE LINDBERG DIRECTOR 5.00 0.00 X 0 0 0 CAROLYNN STAVENGER DIRECTOR 5.00 0.00 X 0 0 0 JOHN ROZELL DIRECTOR 5.00 0.00 X 0 0 0 GREG SCHWEISS DIRECTOR 5.00 0.00 X 0 0 0 SCOTT SCOFIELD DIRECTOR 5.00 0.00 X 0 0 0 CHIRAG SHUKLA DIRECTOR 5.00 0.00 X 0 0 0 SCOTT SLETTEN DIRECTOR 5.00 0.00 X 0 0 0 HEATH DUCHENEAUX DIRECTOR (BEG 10/23) 5.00 0.00 X 0 0 0 STEVE FLANERY DIRECTOR (BEG 10/23) 5.00 0.00 X 0 0 0 JOHN NOONEY DIRECTOR (BEG 10/23) 5.00 0.00 X 0 0 0 SCOTT VAN DAM DIRECTOR (OCT-JAN) 5.00 0.00 X 0 0 0 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 45.00 5.00 X 270816 0 34242 MARK NIEMEYER CHIEF ADMINISTRATIVE OFFICER 45.00 5.00 X 150594 0 37294 ALLISON SANDERSON HR DIR/CHIEF HR OFFICER (BEG 04/24) 45.00 5.00 X 56794 0 1361 SHANNON CLARK CHIEF FINANCIAL OFFICER 40.00 10.00 X 132062 0 41140 KARL JEGERIS FORMER COO 0.00 0.00 X 111942 0 36466 JOSEPH HERDINA FORMER CFO 0.00 0.00 X 169790 0 13390 891998 0 163893 5 1 1 0 LLOYD COSTRUCTION COMPANY 101 SOUTH REID ST 201 SIOUX FALLS SD 57103 CONSTRUCTION COMPANY 344916 LARSON HEALTHCARE CONSULTING LLC 3004 N OAK RD BRANDON SD 57005 PROFESSIONAL SERVICES 229203 KOCH HAZARD 431 NORTH PHILLIPS STE 200 SIOUX FALLS SD 57104 ARCHITECTURAL DESIGN 160194 3 838296 13427041 1898514 496973 333095 16660824 CHILD CARE 624200 12902093 12902093 TUITION 611600 3549291 3549291 GOVERNMENT CONTRACTS 624200 1170889 1170889 OCCUPATIONAL THERAPY 624200 120324 120324 SPEECH THERAPY 624200 92986 92986 63956 63956 17899539 681002 681002 74500 0 74500 74500 74500 1880 6467 1880 213 0 6254 6254 6254 35322119 17899539 0 761756 712335 632516 79819 296740 112270 184470 17669875 16749098 862834 57943 1116519 1071957 39595 4967 2460871 2258026 192132 10713 1335517 1222047 105329 8141 46399 46399 81700 81700 31040 31040 7831 7831 1352349 956572 394878 899 5448 5448 334546 255729 75324 3493 693491 497582 195662 247 176170 116569 58108 1493 279657 215031 63295 1331 430483 430483 1581857 1369518 209617 2722 616196 490674 124296 1226 FOOD 672580 672580 EQUIPMENT & MAINT 473843 301667 170916 1260 LIVING ESSENTIALS 369425 369425 TUITION REIMBURSEMENT 277191 259639 17007 545 383669 240595 142882 192 31405732 27195467 4035274 174991 10698945 7215097 396368 580419 1590360 2658427 25229 124130 455540 637518 54033339 15745232 24260511 38288107 2008364 2255986 6051451 6488986 45486768 58248670 2026842 4176789 7261 5736 852 864 2182576 8977000 116493 78433 4334024 13238822 X 39586090 42797646 1566654 2212202 41152744 45009848 45486768 58248670 X 3916387 202739 -262022 X 0 1 X 1 1 1 X 4661738 13496418 10295027 14770845 16660824 59884852 4661738 13496418 10295027 14770845 16660824 59884852 59884852 240305 99216 161858 403716 755502 1660597 61545449 72848789 0.97300 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31040 31040 27164427 27195467 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25040 28045 53283 31040 137408 250000 250000 250000 250000 1000000 1500000 0 1 X 0 1182067 300 64986 1247353 1313132 120364 -213054 38375 1182067 901070 135025 289116 12079 1313132 792010 144087 -5133 29894 901070 3852142 3852142 26990817 9843017 17147800 8520837 4594104 3926733 14669543 1308111 13361432 38288107 DUE FROM CHILDREN'S HOME FOUNDATION 5185083 BENEFICIAL INTEREST IN TRUST 954557 OTHER ASSETS 270913 FINANCE LEASE RIGHT OF USE ASSET 78433 6488986 FINANCE LEASE LIABILITY 78433 78433 X 35842924 202739 252194 73398 528331 35314593 7526 7526 35322119 31650400 252194 252194 31398206 7526 7526 31405732 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: DURING FY2023, THE ENDOWMENT WAS TRANSFERRED TO A RELATED ORGANIZATION, CHILDREN'S HOME FOUNDATION. 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: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 73,398. X 0 1 X X 0 0 0 0 0 0 0 1 0 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 234176 0 36640 0 0 0 22051 0 12999 0 305866 0 0 0 MARK NIEMEYER CHIEF ADMINISTRATIVE OFFICER 150594 0 0 0 0 0 12687 0 26115 0 189396 0 0 0 JOSEPH HERDINA FORMER CFO 169790 0 0 0 0 0 13376 0 258 0 183424 0 0 0 SHANNON CLARK CHIEF FINANCIAL OFFICER 132012 0 0 0 50 0 11584 0 31030 0 174676 0 0 0 KARL JEGERIS FORMER COO 111942 0 0 0 0 0 9765 0 28184 0 149891 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. X 156 FAIR MARKET VALUE X 309857 FAIR MARKET VALUE X 37 6073 FAIR MARKET VALUE X CONSTRUCTION 3 12000 FAIR MARKET VALUE X EVENT RELATED ITEMS 13 3812 FAIR MARKET VALUE X OTHER 5 1197 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): 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 COMMITEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER AND AT LEAST THREE (3) OTHER MEMBERS OF THE BOARD OF DIRECTORS TO BE APPOINTED BY THE PRESIDENT. IN ORDER TO PROVIDE CONTINUITY, THE PAST PRESIDENT IF THEN A DIRECTOR WILL BE A MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT ALL NECESSARY BUSINESS OF THE AGENCY BETWEEN THE REGULAR FULL BOARD MEETINGS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO REMOVE THE CHIEF EXECUTIVE OFFICER. 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 ALL OFFICERS OF THE ORGANIZATION. 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 WITH CHF -335,420. CHANGE IN VALUE OF SPLIT INTEREST TRUST 73,398. 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 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 CHILDREN'S HOME FOUNDATION B 335420 FMV CHILDREN'S HOME FOUNDATION C 13406036 FMV CHILDREN'S HOME FOUNDATION J 43800 FMV CHILDREN'S HOME FOUNDATION O 1501046 COST CHILDREN'S HOME FOUNDATION Q 153855 COST