2026-02-17T12:36:56-06:00 2025-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 SHANNON CLARK CFO 6053346004 2026-02-02 1 1 LAURIE HANSON CPA P00851848 6053391999 2026-02-02 2024 2025-03-06 01:10:19Z MICHELLE LAVALLEE 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 46475069 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. 18 18 522 354 89928 0 16660824 15934626 17899539 19067904 687256 984154 74500 66985 35322119 36053669 0 0 0 0 23591857 26490156 0 0 188945 7813875 8772511 31405732 35262667 3916387 791002 58248670 58906025 13238822 12987926 45009848 45918099 X CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING TRAUMA-INFORMED SERVICES TO CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, DOMESTIC VIOLENCE, AND MENTAL HEALTH CHALLENGES. OUR MISSION IS TO SERVE CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, AND INDIVIDUALS OF ALL AGES WHO HAVE EXPERIENCED ABUSE OR DOMESTIC VIOLENCE. 1 0 19802873 17408759 WE PROVIDE INTENSIVE THERAPEUTIC CARE AND SPECIAL EDUCATION SERVICES FOR CHILDREN AGED 4-14 IN RAPID CITY AND SIOUX FALLS, SD. THESE CHILDREN OFTEN HAVE COMPLEX EMOTIONAL AND BEHAVIORAL NEEDS STEMMING FROM TRAUMA, ABUSE, OR NEGLECT. OUR GOAL IS TO EMPOWER THEM TOWARD HEALING AND GROWTH WHILE STRENGTHENING THE FAMILIES WHO SUPPORT THEM. IN FY 2025, 270 CHILDREN AND YOUTH WERE SERVED. 6097773 225150 OUR SHELTER SERVES VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ELDER ABUSE, AND CHILD ABUSE. WE OFFER EMERGENCY HOUSING, SAFETY PLANNING, AND ADVOCACY FOR INDIVIDUALS AND FAMILIES IN CRISIS. IN FY 2025, THE SHELTER PROVIDED EMERGENCY REFUGE TO 1,342 ADULTS AND CHILDREN, AND 3,108 INDIVIDUALS RECEIVED CRISIS INTERVENTION SERVICES. 1106247 932045 WE SUPPORT FIRST-TIME MOTHERS DURING PREGNANCY AND THE EARLY YEARS OF PARENTING THROUGH NURSE HOME VISITS THAT PROMOTE PHYSICAL HEALTH, MENTAL WELL-BEING, AND STRONG PARENT-CHILD BONDING. IN FY 2025, BRIGHT START SERVED 276 FAMILIES WITH HOME VISITATION SERVICES. EIGHT NURSES COMPLETED 2,540 VISITS WITH THE MOTHERS. 3087736 412022 CHS IS A LICENSED CHILD PLACEMENT AGENCY. WE RECRUIT, TRAIN AND SUPPORT THERAPEUTIC FOSTER AND ADOPTIVE FAMILIES FOR CHILDREN WHO CANNOT SAFELY REMAIN IN THEIR HOMES. IN FY 2025, CHS SERVED 48 CHILDREN. WE PROVIDE FORENSIC INTERVIEWS AND TRAUMA ASSESSMENTS FOR CHILDREN INVOLVED IN ABUSE INVESTIGATIONS, SUPPORTING THEIR PATH TO JUSTICE AND RECOVERY. IN FY 2025, THE CHCAC PERFORMED FORENSIC INTERVIEWS FOR 351 CHILDREN. WE EDUCATE PROFESSIONALS, CAREGIVERS, AND YOUTH THROUGH EVIDENCE-BASED PREVENTION PROGRAMMING TO END THE CYCLE OF ABUSE. CHS PROVIDED TRAINING FOR 3,014 ADULTS AND YOUTH THROUGH OUR PREVENTION, TRAINING, AND EDUCATION PROGRAM. 3087736 412022 30094629 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 66 0 1 522 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 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 JACK MARSH VICE CHAIRPERSON/CHAIRPERSON 5.00 5.00 X X 0 0 0 AMY KOENIG DIRECTOR/VICE CHAIRPERSON 5.00 0.00 X X 0 0 0 DEB SOHOLT - CHAIRPERSON IMMEDIATE PAST CHAIRPERSON 5.00 0.00 X X 0 0 0 ERIC LEE IMMEDIATE PAST CHAIRPERSON (JUL-OCT) 5.00 5.00 X X 0 0 0 DUSTIN MORRISON SECRETARY (JUL-OCT) 5.00 5.00 X X 0 0 0 GINA HOPKINS TREASURER/DIRECTOR 5.00 0.00 X X 0 0 0 MATT BENNE DIRECTOR 5.00 0.00 X 0 0 0 JIM BERMAN DIRECTOR (JUL-OCT) 5.00 0.00 X 0 0 0 HEATH DUCHENEAUX 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 TIM DOUGHERTY DIRECTOR 5.00 0.00 X 0 0 0 STEVE FLANERY DIRECTOR 5.00 0.00 X 0 0 0 JOHN NOONEY DIRECTOR 5.00 0.00 X 0 0 0 JIM SCHMIDT DIRECTOR (JUL-OCT) 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 LUKE LINDBERG DIRECTOR (JUL-JAN) 5.00 0.00 X 0 0 0 SCOTT VAN DAM DIRECTOR (JUL-OCT) 5.00 0.00 X 0 0 0 CAROLYN 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 CHIRAG SHUKLA DIRECTOR 5.00 0.00 X 0 0 0 SCOTT SCOFIELD DIRECTOR (JUL-OCT) 5.00 0.00 X 0 0 0 SCOTT SLETTEN DIRECTOR (JUL-OCT) 5.00 0.00 X 0 0 0 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 45.00 5.00 X 295849 0 36220 MARK NIEMEYER CHIEF ADMINISTRATIVE OFFICER 45.00 5.00 X 191432 0 77147 ALLISON SANDERSON CHIEF HUMAN RESOURCES OFFICER 45.00 5.00 X 134296 0 52045 SHANNON CLARK CHIEF FINANCIAL OFFICER 40.00 10.00 X 170678 0 55466 JENNIFER BYERS - EXECUTIVE ASSISTANT/CHIEF OF STAFF 45.00 5.00 X 102050 0 31952 BRIAN WILSON CHILD PSYCHIATRIST 40.00 0.00 X 248725 0 12729 1143030 0 265559 6 0 1 0 LLOYD CONSTRUCTION COMPANY 101 S REID STREET 201 SIOUX FALLS SD 57103 CONSTRUCTION 3825352 JLG ARCHITECTS 323 DEMERS AVENUE 2ND FLOOR GRAND FORKS ND 58201 ARCHITECTURAL DESIGN 505872 LARSON HEALTHCARE CONSULTING LLC 3004 N OAK RD BRANDON SD 57005 PROFESSIONAL SERVICES 402259 EAST RIVER CONTRACTING 2817 15TH AVE SE WATERTOWN SD 57201 CONTRACTING 372825 HIGH POINT NETWORKS LLC 728 E BEATON DRIVE STE 200 WEST FARGO ND 58078 IT 267132 5 838163 12674684 1897992 523787 382524 15934626 CHILD CARE 624200 13587583 13587583 TUITION 611600 3914704 3914704 GOVERNMENT CONTRACTS 624200 974124 974124 MENTAL HEALTH THERAPY 624200 308709 218781 89928 OCCUPATIONAL AND SPEECH THERAPY 624200 235811 235811 46973 46973 19067904 362100 362100 66985 0 66985 66985 66985 9784235 1259219 9462747 958653 321488 300566 622054 622054 36053669 18977976 89928 1051139 1690958 1601206 89752 19396019 18724971 623704 47344 1203519 1154072 43655 5792 2697203 2539704 145819 11680 1502457 1355418 137458 9581 26013 26013 101073 101073 30223 30223 21902 21902 1150822 849934 295560 5328 43571 32380 6395 4796 430057 308390 116169 5498 938811 578355 359490 966 176017 104426 70182 1409 239814 188199 50636 979 653976 653976 1854715 1634818 216891 3006 772044 613529 157408 1107 FOOD 656596 656596 EQUIPMENT & MAINT 585146 416301 167456 1389 LIVING ESSENTIALS 403915 403915 TUITION REIMBURSEMENT 305504 283483 22021 382312 219915 162079 318 35262667 30094629 4979093 188945 7215097 2779583 580419 517120 2658427 1973939 124130 48350 637518 673409 56729243 16656195 38288107 40073048 2255986 5914496 6488986 6926080 58248670 58906025 4176789 4112354 5736 0 864 0 8977000 8835200 78433 40372 13238822 12987926 X 42797646 43324302 2212202 2593797 45009848 45918099 58248670 58906025 X 791002 285247 -167998 X 0 1 X 1 1 1 X 13496418 10295027 14770845 16660824 15934626 71157740 13496418 10295027 14770845 16660824 15934626 71157740 71157740 99216 161858 403716 755502 429085 1849377 73007117 77483401 0.97470 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30223 30223 30064406 30094629 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 28045 53283 31040 30223 142591 250000 250000 250000 250000 1000000 1500000 0 1 X 0 0 1182067 300 64986 1247353 1313132 120364 -213054 38375 1182067 901070 135025 289116 12079 1313132 3622054 3622054 29959667 10090177 19869490 9781424 4676749 5104675 13366098 1889269 11476829 40073048 DUE FROM CHILDREN'S HOME FOUNDATION 5464782 BENEFICIAL INTEREST IN TRUST 1129275 OTHER ASSETS 291651 FINANCE LEASE RIGHT OF USE ASSET 40372 6926080 FINANCE LEASE LIABILITY 40372 40372 X 36730182 285247 238450 174718 698415 36031767 21902 21902 36053669 35479215 238450 238450 35240765 21902 21902 35262667 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 174,718. X 0 1 X X X 0 0 0 0 0 0 0 1 0 MICHELLE LAVALLEE CHIEF EXECUTIVE OFFICER 261689 0 34160 0 0 0 24075 0 13011 0 332935 0 0 0 MARK NIEMEYER CHIEF ADMINISTRATIVE OFFICER 191432 0 0 0 0 0 46149 0 32505 0 270086 0 0 0 BRIAN WILSON CHILD PSYCHIATRIST 123725 0 0 0 125000 0 4270 0 8495 0 261490 0 0 0 SHANNON CLARK CHIEF FINANCIAL OFFICER 170678 0 0 0 0 0 27240 0 29734 0 227652 0 0 0 ALLISON SANDERSON CHIEF HUMAN RESOURCES OFFICER 134296 0 0 0 0 0 22172 0 31294 0 187762 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 445 FAIR MARKET VALUE X 377529 FAIR MARKET VALUE X 24 3120 FAIR MARKET VALUE X EVENT RELATED ITEMS 1 1430 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 III, LINE 2 OUR NEWEST PROGRAM, THE OUTPATIENT THERAPY CLINIC, PROVIDES ACCESSIBLE MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND ADULTS IMPACTED BY TRAUMA OR EMOTIONAL CHALLENGES. SERVICES INCLUDE PSYCHIATRY, INDIVIDUAL THERAPY, FAMILY COUNSELING, AND TRAUMA-FOCUSED INTERVENTIONS. WE SERVE CLIENTS REGARDLESS OF INCOME, OFFERING A SLIDING FEE SCALE AND ACCEPTING MEDICAID TO ENSURE AFFORDABILITY AND EQUITY IN ACCESS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD CHAIRPERSON, BOARD VICE CHAIRPERSON, IMMEDIATE PAST CHAIRPERSON, AND THE CHAIRS OF EACH BOARD COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION'S AFFAIRS AND SHALL HAVE THE POWER TO TRANSACT ALL REGULAR AND NECESSARY BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN REGULAR MEETINGS OF THE BOARD OF DIRECTORS. IN ORDER TO PROVIDE CONTINUITY, THE PAST BOARD CHAIRPERSON, IF THEN A DIRECTOR, WILL BE A MEMBER OF THE EXECUTIVE COMMITTEE. THE DESIGNATION OF THE EXECUTIVE COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY DOES NOT RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED ON IT, HIM, OR HER, AS PROVIDED BY LAW. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO REMOVE THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE IN THE AMENDED BYLAWS: 1. ESTABLISHED THAT A DIRECTOR MAY NOT BE AN EMPLOYEE OF THE CORPORATION. 2. ESTABLISHED OFFICERS OF THE BOARD SEPARATE FROM THE OFFICERS OF THE CORPORATION. THE OFFICERS OF THE BOARD MAY CONSIST OF A CHAIRPERSON, A VICE CHAIRPERSON, AND SUCH OTHER BOARD OFFICERS AS DEEMED NECESSARY. THESE OFFICERS MUST BE DIRECTORS, WHEREAS OFFICERS OF THE CORPORATION NEED NOT BE MEMBERS OF THE BOARD. 3. ESTABLISHED THE DUTIES OF THE CHAIRPERSON OF THE BOARD AND THE CHIEF EXECUTIVE OFFICER: THE CHIEF EXECUTIVE OFFICER SHALL BE THE CHIEF OFFICER OF THE CORPORATION. THE CHIEF EXECUTIVE OFFICER (I) SHALL EXERCISE SUCH DUTIES AS CUSTOMARILY PERTAIN TO THE OFFICE OF CHIEF EXECUTIVE OFFICER, (II) SHALL HAVE GENERAL AND ACTIVE MANAGEMENT AUTHORITY AND SUPERVISION OVER THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION AND OVER ITS OFFICERS AND EMPLOYEES, (III) MAY APPOINT EMPLOYEES, CONSULTANTS, AND AGENTS AS DEEMED NECESSARY FOR THE PROPER CONDUCT OF THE CORPORATION'S BUSINESS, (IV) MAY SIGN, EXECUTE AND DELIVER IN THE NAME OF THE CORPORATION POWERS OF ATTORNEY, CONTRACTS, BONDS AND OTHER OBLIGATIONS SUBJECT TO THE DIRECTION OF THE BOARD AS SET FORTH IN ARTICLE VII OF THESE BYLAWS, (V) SHALL RECOMMEND TO THE BOARD OF DIRECTORS PERSONS FOR APPOINTMENT TO OFFICES AND COMMITTEES AND FOR THE NOMINATION OF DIRECTORS, AND (VI) SHALL PERFORM SUCH OTHER DUTIES AS MAY BE PRESCRIBED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE CHAIRPERSON OF THE BOARD, OR IN HIS OR HER ABSENCE, THE VICE CHAIRPERSON OF THE BOARD OR OTHER BOARD DESIGNEE, SHALL PRESIDE AT MEETINGS OF THE BOARD OF DIRECTORS, BE AN EX OFFICIO MEMBER OF ALL STANDING COMMITTEES, ACT AS A LIAISON BETWEEN THE BOARD OF DIRECTORS AND THE CORPORATION'S CHIEF EXECUTIVE OFFICER TO HELP ENSURE THE BOARD OF DIRECTORS' DIRECTIVES, ORDERS, AND RESOLUTIONS ARE CARRIED OUT, AND SHALL PERFORM SUCH OTHER DUTIES AS MAY BE PRESCRIBED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. 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 -342,716. CHANGE IN VALUE OF SPLIT INTEREST TRUST 174,718. 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 1 0 0 0 0 1 0 0 1 1 1 0 1 0 0 CHILDREN'S HOME FOUNDATION B 342716 FMV CHILDREN'S HOME FOUNDATION C 12670849 FMV CHILDREN'S HOME FOUNDATION J 72000 FMV CHILDREN'S HOME FOUNDATION O 1735987 COST CHILDREN'S HOME FOUNDATION Q 161759 COST CHILDREN'S HOME FOUNDATION E 8835200 FMV