Form 990 for tax year 2024
Filed by CHILDRENS HOME SOCIETY OF SOUTH DAKOTA.
Totals
- Total revenue
- $36,053,669
- Total expenses
- $35,262,667
- Contributions and grants received
- $15,934,626
- Grants paid
- $0
- Program services expenses (Part IX)
- $30,094,629
- Management and general expenses
- $4,979,093
- Fundraising expenses
- $188,945
- Program service expenses (Part III)
- $30,094,629
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACK MARSH
VICE CHAIRPERSON/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
AMY KOENIG
DIRECTOR/VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
DEB SOHOLT - CHAIRPERSON
IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
ERIC LEE
IMMEDIATE PAST CHAIRPERSON (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
DUSTIN MORRISON
SECRETARY (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
GINA HOPKINS
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MATT BENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM BERMAN
DIRECTOR (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5
-
HEATH DUCHENEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DARLA CROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAULETTE DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TIM DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE FLANERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN NOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM SCHMIDT
DIRECTOR (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5
-
LAFAWN JANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LAURA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MELISSA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LUKE LINDBERG
DIRECTOR (JUL-JAN)
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT VAN DAM
DIRECTOR (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5
-
CAROLYN STAVENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN ROZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GREG SCHWEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHIRAG SHUKLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT SCOFIELD
DIRECTOR (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT SLETTEN
DIRECTOR (JUL-OCT)
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE LAVALLEE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $332,069
- From this org
- $295,849
- From related orgs
- $0
- Other
- $36,220
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $261,689
- Bonus
- $34,160
- Other
- $0
- Deferred
- $24,075
- Nontaxable benefits
- $13,011
- Filer's total
- $332,935
-
MARK NIEMEYER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $268,579
- From this org
- $191,432
- From related orgs
- $0
- Other
- $77,147
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $191,432
- Bonus
- $0
- Other
- $0
- Deferred
- $46,149
- Nontaxable benefits
- $32,505
- Filer's total
- $270,086
-
ALLISON SANDERSON
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $186,341
- From this org
- $134,296
- From related orgs
- $0
- Other
- $52,045
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $134,296
- Bonus
- $0
- Other
- $0
- Deferred
- $22,172
- Nontaxable benefits
- $31,294
- Filer's total
- $187,762
-
SHANNON CLARK
CHIEF FINANCIAL OFFICER
- Total calculated
- $226,144
- From this org
- $170,678
- From related orgs
- $0
- Other
- $55,466
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $170,678
- Bonus
- $0
- Other
- $0
- Deferred
- $27,240
- Nontaxable benefits
- $29,734
- Filer's total
- $227,652
-
JENNIFER BYERS - EXECUTIVE
ASSISTANT/CHIEF OF STAFF
- Total calculated
- $134,002
- From this org
- $102,050
- From related orgs
- $0
- Other
- $31,952
- Hours/week
- 45 + 5 related
-
BRIAN WILSON
CHILD PSYCHIATRIST
- Total calculated
- $261,454
- From this org
- $248,725
- From related orgs
- $0
- Other
- $12,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,725
- Bonus
- $0
- Other
- $125,000
- Deferred
- $4,270
- Nontaxable benefits
- $8,495
- Filer's total
- $261,490
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SD · SD · controlled entity
-
HAYWARD MEMORIAL TESTAMENTARY TRUST
501(C)(3) · PROVIDE BENEFITS TO ORGANIZATIONS THAT PROMOTE CHARITABLE PUSPOSES · SD
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620489349301527
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