Childrens Home Society Of South Dakota in Sioux Falls, South Dakota (SD)

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Childrens Home Society Of South Dakota
Employer Identification Number (EIN)460224542
Name of OrganizationChildrens Home Society Of South Dakota
In Care of NameDebbie Boe
AddressPO BOX 1749, Sioux Falls, SD 57101-1749
ActivitiesOther housing activities
SubsectionCharitable Organization
Ruling Date09/1944
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,125,443
Amount of Income$17,443,349
Form 990 Revenue Amount$17,167,067
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Group Home (Long Term)


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Amount of income in 2012: $17,443,349
This organization: 

 $17,443,349
Other organizations performing similar types of work: 

 $555,131

Assets in 2012: $26,125,443
This organization: 

 $26,125,443
Other organizations performing similar types of work: 

 $569,739

Expenses in 2006: $14,669,026
Childrens Home Society Of South Dakota: 

 $14,669,026
Other organizations performing similar types of work: 

 $6,310,127

Income to expenses ratio in 2006: 1.1
Childrens Home Society Of South Dakota: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 88.6%
Childrens Home Society Of South Dakota: 

 88.6%
Other organizations performing similar types of work: 

 90.1%

Number of employees in 2006: 310
Childrens Home Society Of South Dakota: 

 310
Other organizations performing similar types of work: 

 214

Employees paid over $50,000 in 2006: 1.6%
This organization: 

 1.6%
Other organizations performing similar types of work: 

 3.5%

Grants share in income in 2006: 26.8%
Childrens Home Society Of South Dakota: 

 26.8%
Other organizations performing similar types of work: 

 12.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$15,647,384
Contributions, gifts, grants, and similar amounts received$4,191,884
Contributions to donor advised funds$0
Direct public support$774,865
Indirect public support$1,233,324
Government contributions (grants)$2,183,695
Program service revenue including government fees and contracts$11,162,835
Membership dues and assessments$0
Interest on savings and temporary cash investments$221,536
Dividends and interest from securities$48,390
Net rental income or (loss)$25,200
Gross rents$25,200
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-2,461
Gross amount from sales of assets other than inventory$12,000
Less: cost or other basis and sales expenses$14,461
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$14,669,026
Program services$12,996,092
Management and general$1,572,372
Fundraising$100,562
Payments to affiliates$0
Net assets or fund balances at end of year$54,407,446
Excess or (deficit) for the year$978,358
Net assets or fund balances at beginning of year$47,326,986
Other changes in net assets or fund balances$6,102,102
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$14,669,026$12,996,092$1,572,372$100,562
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$191,358$191,358$0$0
Compensation of former officers, directors, key employees, etc.$55,287$0$55,287$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$8,151,379$7,450,264$628,714$72,401
Pension plan contributions not included above$493,303$444,102$49,201$0
Employee benefits not included above$1,316,507$1,238,663$77,844$0
Payroll taxes$597,871$547,576$46,530$3,765
Professional fundraising fees$0$0$0$0
Accounting fees$39,135$0$39,135$0
Legal fees$3,961$0$3,961$0
Supplies$173,246$142,966$30,061$219
Telephone$94,132$78,181$15,951$0
Postage and shipping$35,128$18,108$10,777$6,243
Occupancy$298,419$282,213$16,206$0
Equipment rental and maintenance$212,898$123,284$89,524$90
Printing and publications$73,029$19,825$41,395$11,809
Travel$62,073$37,117$24,956$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$655,230$621,040$34,190$0
Other expenses not covered above$2,216,070$1,801,395$408,640$6,035
Balance Sheets
2006
Total assets$56,257,783
Cash - non-interest-bearing$75,657
Savings and temporary cash investments$3,332,281
Accounts receivable less allowance for doubtful accounts$1,192,602
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$548,883
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$166,223
Investments - publicly-traded securities$0
Investments - other securities$1,332,140
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$38,213,790
Land, buildings, and equipment less accumulated depreciation$11,384,611
Other assets, including program-related investments$11,596
Total liabilities$1,850,337
Accounts payable and accrued expenses$1,678,501
Grants payable$0
Deferred revenue$171,836
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$56,257,783
Total net assets or fund balances$54,407,446
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$15,647,384
Total revenue, gains, and other support per audited financial statements$15,123,378
Other expenses$149,945
Net unrealized gains on investments$149,945
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$673,951
Investment expenses$0
Other$673,951
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$14,669,026
Total expenses and losses per audited financial statements$14,676,303
Other revenue$7,277
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$7,277
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings34
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006310
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$292,665$11,162,835
Program service revenue
Program service revenue 1000000$000$0$8,593,641
Program service revenue 2000000$000$0$2,218,261
Program service revenue 3000000$000$0$197,564
Program service revenue 4000000$000$0$153,369
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$221,536$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$48,390$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$25,200$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-2,461$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$57,475$743$0
$75,110$13,759$0
$65,194$12,188$0
$57,106$4,129$0
$60,635$15,705$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$30,663
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2005
Total$14,806,732
Gifts, grants, and contributions received$3,998,522
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,617,552
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$190,658
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$14,669,026
Total lobbying expenditures$30,663
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$30,663
Other exempt purpose expenditures$14,638,363
Lobbying nontaxable amount$883,451
Grassroots nontaxable amount$220,863
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$18,216,026
Contributions, Gifts, Grants and Other Similar Amounts$5,608,219
Program Service Revenue$12,442,078
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$87,899
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$40,200
Gross rents (Real / Personal)$40,200 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$40,200 / $0
Net gain from sales of assets other than inventory$14,387
Gross amount from sales of assets other than inventory (Securities / Other)$240,592 / $1,083
Less: cost or other basis and sales expenses (Securities / Other)$227,288 / $0
Gain or (loss) (Securities / Other)$13,304 / $1,083
Net income from fundraising events$23,243
Gross income from fundraising events$25,911
Less: direct expenses$2,668
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$17,291,734
Compensation of current officers, directors, trustees, and key employees$346,920
Other salaries and wages$9,608,528
Payroll taxes$681,780
Professional fundraising services$0
Other$6,654,506
Balance Sheet (for 2011)
Total assets$26,464,004
Total liabilities$2,376,286
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,376,286
Total net assets or fund balances$24,087,718
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$28,072,870
Gifts, grants, contributions, and membership fees received$27,243,463
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$829,407
Gross receipts from related activities, etc.$60,387,912
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Koinonia Homes Inc6161 Oak Tree Blvd, Independence, OH 44131-2516OH1974-12$24,844,550
2Childrens Home Society Of South DakotaPO BOX 1749, Sioux Falls, SD 57101-1749SD1944-09$17,443,349
3Bello Machre Inc7765 Freetown Rd, Glen Burnie, MD 21060-8701MD1974-06$12,706,157
4Ocean Tides Inc635 Ocean Rd, Narragansett, RI 02882-1314RI1977-04$5,514,758
5Four Winds Community32 Colburn Rd, Temple, NH 03084-4307NH1995-03$705,085
6Special Friends Foundation12461 Vaughan Rd, Poway, CA 92064-3666CA1998-06$320,559
7Mountain Jewels Home527-960 Little Valley Rd, Mcarthur, CA 96056-8662CA1983-12$236,848
8Metro House IncPO BOX 1706, Washington, NC 27889-1706NC1995-04$52,541
9Cds Monarch Inc860 Hard Rd, Webster, NY 14580-8825NY1978-01$68,371,658
10Allied Health Care Services100 Abington Executive Park, Clarks Summit, PA 18411-2260PA1964-08$65,446,610
11Residential Alternatives Of Illinois Inc285 S Farnham St, Galesburg, IL 61401-5323IL1989-12$62,989,668
12Brockton Area Multi-Services Inc10 Christy Dr, Brockton, MA 02301-1812MA1976-05$56,314,439
13Evergreen Presbyterian Ministries Inc2101 Highway 80, Haughton, LA 71037-9488LA1963-11$48,953,016
14Abbott House100 North Broadway, Irvington, NY 10533-1254NY1966-02$46,733,935
15Champaign Residential Services Inc1150 Scioto St Ste 100, Urbana, OH 43078-2290OH1977-02$38,242,305
16Living Resources Corp300 Washington Avenue Extension, Albany, NY 12203-7303NY1975-04$32,066,506
17Pathways Inc33 Denison Pkwy W, Corning, NY 14830-2613NY1978-08$26,614,515
18Community Residences Inc14160 Newbrook Drive, Chantilly, VA 20151-2297VA1976-02$25,982,543
19Childrens Home Association Of Illinois2130 N Knoxville Ave, Peoria, IL 61603-2460IL1941-04$21,840,739
20Villa Nazareth801 Page Dr S, Fargo, ND 58103-2315ND1994-06$21,235,696
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas19
Arizona4
California57
Colorado5
Connecticut3
District of Columbia2
Florida27
Georgia20
Hawaii1
Iowa19
Idaho2
Illinois13
Indiana8
Kansas16
Kentucky5
Louisiana6
Massachusetts17
Maryland20
Maine3
Michigan61
Minnesota14
Missouri8
Mississippi3
Montana1
North Carolina39
North Dakota4
Nebraska2
New Hampshire5
New Jersey7
New Mexico5
New York50
Ohio42
Oklahoma11
Oregon10
Pennsylvania22
Rhode Island6
South Carolina14
South Dakota2
Tennessee32
Texas22
Utah4
Virginia15
Washington21
Wisconsin8
West Virginia1
Wyoming5
Total671

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