Nonprofit · EIN 46-0224542
CHILDRENS HOME SOCIETY OF SOUTH DAKOTA
Tax-exempt · SIOUX FALLS, SD 57110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $36,053,669 | $35,262,667 | $791,002 | $58,906,025 | $12,987,926 | $45,918,099 |
| June 30, 2024 | 990 | $35,322,119 | $31,405,732 | $3,916,387 | $58,248,670 | $13,238,822 | $45,009,848 |
| June 30, 2023 | 990 | $29,335,940 | $26,820,367 | $2,515,573 | $45,486,768 | $4,334,024 | $41,152,744 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,934,626
- of which government grants
- $1,897,992
- Program service revenue
- $19,067,904
- Investment income
- $984,154
- Net rental income
- $66,985
- Net gain from sales of assets
- $622,054
- Other revenue
- $66,985
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,690,958
- Other salaries and wages
- $19,396,019
- Salaries, compensation and benefits (total)
- $26,490,156
- Professional fundraising fees
- $0
- Legal fees
- $26,013
- Accounting fees
- $101,073
- Occupancy
- $938,811
- Travel
- $176,017
- Depreciation
- $1,854,715
- Program services (functional)
- $30,094,629
- Management and general (functional)
- $4,979,093
- Fundraising (functional)
- $188,945
Balance sheet and other
- Total assets, start of year
- $58,248,670
- Total assets, end of year
- $58,906,025
- Total liabilities, end of year
- $12,987,926
- Net assets, end of year
- $45,918,099
- Land, buildings and equipment
- $40,073,048
- Publicly traded securities
- $5,914,496
- Net assets without donor restrictions
- $43,324,302
- Net assets with donor restrictions
- $2,593,797
- Gross unrelated business income
- $89,928
- Gross receipts
- $46,475,069
- Employees
- 522
- Volunteers
- 354
- Year formed
- 1895
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE LAVALLEE | CHIEF EXECUTIVE OFFICER Officer | 45 | $295,849 | $36,220 |
| MARK NIEMEYER | CHIEF ADMINISTRATIVE OFFICER Officer | 45 | $191,432 | $77,147 |
| BRIAN WILSON | CHILD PSYCHIATRIST Key employee | 40 | $248,725 | $12,729 |
| SHANNON CLARK | CHIEF FINANCIAL OFFICER Officer | 40 | $170,678 | $55,466 |
| ALLISON SANDERSON | CHIEF HUMAN RESOURCES OFFICER Officer | 45 | $134,296 | $52,045 |
| JENNIFER BYERS - EXECUTIVE | ASSISTANT/CHIEF OF STAFF Officer | 45 | $102,050 | $31,952 |
| JACK MARSH | VICE CHAIRPERSON/CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| AMY KOENIG | DIRECTOR/VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DEB SOHOLT - CHAIRPERSON | IMMEDIATE PAST CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| ERIC LEE | IMMEDIATE PAST CHAIRPERSON (JUL-OCT) Trustee or director, Officer | 5 | $0 | $0 |
| DUSTIN MORRISON | SECRETARY (JUL-OCT) Trustee or director, Officer | 5 | $0 | $0 |
| GINA HOPKINS | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| MATT BENNE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JIM BERMAN | DIRECTOR (JUL-OCT) Trustee or director | 5 | $0 | $0 |
| HEATH DUCHENEAUX | DIRECTOR Trustee or director | 5 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA CROWN | DIRECTOR Trustee or director | 5 | $0 |
| PAULETTE DAVIDSON | DIRECTOR Trustee or director | 5 | $0 |
| TIM DOUGHERTY | DIRECTOR Trustee or director | 5 | $0 |
| STEVE FLANERY | DIRECTOR Trustee or director | 5 | $0 |
| JOHN NOONEY | DIRECTOR Trustee or director | 5 | $0 |
| JIM SCHMIDT | DIRECTOR (JUL-OCT) Trustee or director | 5 | $0 |
| LAFAWN JANIS | DIRECTOR Trustee or director | 5 | $0 |
| LAURA JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| MELISSA JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| LUKE LINDBERG | DIRECTOR (JUL-JAN) Trustee or director | 5 | $0 |
| SCOTT VAN DAM | DIRECTOR (JUL-OCT) Trustee or director | 5 | $0 |
| CAROLYN STAVENGER | DIRECTOR Trustee or director | 5 | $0 |
| JOHN ROZELL | DIRECTOR Trustee or director | 5 | $0 |
| GREG SCHWEISS | DIRECTOR Trustee or director | 5 | $0 |
| CHIRAG SHUKLA | DIRECTOR Trustee or director | 5 | $0 |
| SCOTT SCOFIELD | DIRECTOR (JUL-OCT) Trustee or director | 5 | $0 |
| SCOTT SLETTEN | DIRECTOR (JUL-OCT) Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 35 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE LAVALLEE | CHIEF EXECUTIVE OFFICER Officer | 45 | $270,816 | $34,242 |
| MARK NIEMEYER | CHIEF ADMINISTRATIVE OFFICER Officer | 45 | $150,594 | $37,294 |
| JOSEPH HERDINA | FORMER CFO Former | 0 | $169,790 | $13,390 |
| SHANNON CLARK | CHIEF FINANCIAL OFFICER Officer | 40 | $132,062 | $41,140 |
| KARL JEGERIS | FORMER COO Former | 0 | $111,942 | $36,466 |
| ALLISON SANDERSON | HR DIR/CHIEF HR OFFICER (BEG 04/24) Officer | 45 | $56,794 | $1,361 |
| ERIC LEE | PRESIDENT/PAST PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DEB SOHOLT | VICE PRESIDENT/PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JACK MARSH | SECRETARY/VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DUSTIN MORRISON | DIRECTOR/SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JIM SCHMIDT | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 | $0 |
| GINA HOPKINS | DIRECTOR/TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATT BENNE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JIM BERMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HELEN BOER | DIRECTOR (UNTIL 10/23) Trustee or director | 5 | $0 | $0 |
| DARLA CROWN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAULETTE DAVIDSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TIM DOUGHERTY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MICK GIBBS | DIRECTOR (UNTIL 10/23) Trustee or director | 5 | $0 | $0 |
| TIM HAMEL | DIRECTOR (UNTIL 10/23) Trustee or director | 5 | $0 | $0 |
| LAFAWN JANIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MELISSA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMY KOENIG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LUKE LINDBERG | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CAROLYNN STAVENGER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN ROZELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GREG SCHWEISS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SCOTT SCOFIELD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHIRAG SHUKLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SCOTT SLETTEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HEATH DUCHENEAUX | DIRECTOR (BEG 10/23) Trustee or director | 5 | $0 | $0 |
| STEVE FLANERY | DIRECTOR (BEG 10/23) Trustee or director | 5 | $0 | $0 |
| JOHN NOONEY | DIRECTOR (BEG 10/23) Trustee or director | 5 | $0 | $0 |
| SCOTT VAN DAM | DIRECTOR (OCT-JAN) Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE LAVALLEE | CHIEF EXECUTIVE OFFICER Officer | 45 | $252,500 | $27,610 |
| JOE HERDINA | CFO UNTIL 07/2022; TERMED 03/2023 Officer | 45 | $169,790 | $13,390 |
| MARK NIEMEYER | CHIEF HUMAN RESOURCES OFFICER Officer | 45 | $147,206 | $11,615 |
| KARL JEGERIS | COO UNTIL 04/2023 Officer | 45 | $111,942 | $36,466 |
| SHANNON CLARK | CHIEF FINANCIAL OFFICER BEG 07/2022 Officer | 45 | $108,504 | $22,107 |
| ERIC LEE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DEB SOHOLT | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JIM SCHMIDT | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JACK MARSH | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| CAROLYNN STAVENGER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MATT BENNE | DIRECTOR BEG 10/2022 Trustee or director | 5 | $0 | $0 |
| JIM BERMAN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| HELEN BOER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DARLA CROWN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| PAULETTE DAVIDSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TIM DOUGHERTY | DIRECTOR BEG 10/2022 Trustee or director | 5 | $0 | $0 |
| MICK GIBBS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| TIM HAMEL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GINA HOPKINS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAFAWN JANIS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LAURA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MELISSA JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMY KOEING | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LUKE LINDBERG | DIRECTOR BEG 04/2023 Trustee or director | 5 | $0 | $0 |
| DUSTIN MORRISON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JOHN ROZELL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GREG SCHWEISS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SCOTT SCOFIELD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHIRAG SHUKLA | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SCOTT SLETTEN | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DEANNA LARSON | DIRECTOR UNTIL 04/2023 Trustee or director | 5 | $0 | $0 |
| KAREN SCHREIER | DIRECTOR UNTIL 10/2022 Trustee or director | 5 | $0 | $0 |
| MARILYN VAN DEMARK | DIRECTOR UNTIL 10/2022 Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 N SYCAMORE AVE, SIOUX FALLS, SD 57110-5746
- In care of
- % DEBBIE BOE
- Principal officer (990 for 2024)
- MICHELLE LAVALLEE, 801 N SYCAMORE AVE, SIOUX FALLS, SD 571105746
- Signed the 990
- SHANNON CLARK, CFO
- Phone
- (605) 334-6004
- Website
- WWW.CHSSD.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
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.
Program accomplishments
- 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.Expenses $19,802,873 · revenue $17,408,759
- 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.Expenses $6,097,773 · revenue $225,150
- 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.Expenses $1,106,247 · revenue $932,045
- 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.Expenses $3,087,736 · revenue $412,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0224542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $58,906,025
- Income (IRS master file)
- $46,475,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $36,053,669 | $35,262,667 | $58,906,025 | XML |
| 990 | June 2024 | $35,322,119 | $31,405,732 | $58,248,670 | XML |
| 990 | June 2023 | $29,335,940 | $26,820,367 | $45,486,768 | XML |
| 990 | June 2022 | $23,775,688 | $22,853,628 | $43,442,766 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0224542).
Questions about CHILDRENS HOME SOCIETY OF SOUTH DAKOTA
- What is the EIN of CHILDRENS HOME SOCIETY OF SOUTH DAKOTA?
- The employer identification number (EIN) of CHILDRENS HOME SOCIETY OF SOUTH DAKOTA is 46-0224542.
- Is CHILDRENS HOME SOCIETY OF SOUTH DAKOTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to CHILDRENS HOME SOCIETY OF SOUTH DAKOTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HOME SOCIETY OF SOUTH DAKOTA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS HOME SOCIETY OF SOUTH DAKOTA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HOME SOCIETY OF SOUTH DAKOTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDRENS HOME SOCIETY OF SOUTH DAKOTA?
- The 990 for the year ended June 30, 2025 names MICHELLE LAVALLEE.
- Who are the officers and directors of CHILDRENS HOME SOCIETY OF SOUTH DAKOTA?
- The 990 for the year ended June 30, 2025 lists 32 people; 6 received compensation from the organization, the highest $295,849 (MICHELLE LAVALLEE, CHIEF EXECUTIVE OFFICER).
- How much revenue does CHILDRENS HOME SOCIETY OF SOUTH DAKOTA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $36,053,669, expenses of $35,262,667 and total assets of $58,906,025 at year end.
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- SOUTH DAKOTA ACHIEVE EIN 23-7072116 · last filed 990 for 2025
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- CHILDRENS HOME FOUNDATION EIN 46-0366277 · last filed 990 for 2025
- BOYS AND GIRLS CLUBS OF SIOUX EMPIRE EIN 46-0399482 · last filed 990 for 2025
- SENIOR CITIZENS SERVICES INC EIN 46-0305500 · last filed 990 for 2025
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