2025-05-15T13:46:28-05:00 2024-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO INC CHIL 2083437797 740 WARM SPRINGS AVE BOISE ID 83712 ANSELME SADIKI EXECUTIVE DIRECTOR 2083437797 2025-05-14 1 1 MARGARET FLOWERS P00748716 2083338965 2025-05-14 2023 2025-03-06 01:10:19Z ANSELME SADIKI 740 WARM SPRINGS AVE BOISE ID 83712 6929429 0 X HTTPS://WWW.CHILDRENSHOMESOCIETY.COM/ X 1908 ID TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES. 19 18 42 39 0 0 1765486 1761972 1309983 1770621 117566 71220 121621 28526 3314656 3632339 0 0 0 0 2459607 2791832 0 0 288653 614151 682189 3073758 3474021 240898 158318 4788481 5378388 217815 373765 4570666 5004623 X OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY. 0 0 2569821 1771221 CHILDREN'S HOME SOCIETY OF IDAHO PROVIDES HIGH QUALITY MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH CARE SERVICES TO CHILDREN AND THEIR FAMILIES. MEDICAID CLIENTS ARE ACCEPTED WITHOUT LIMITATIONS AND FINANCIAL SUBSIDIES ARE PROVIDED TO THOSE WHO ARE UNABLE TO AFFORD CARE. INDIVIDUAL AND FAMILY COUNSELING PROVIDES EVIDENCE-BASED MENTAL AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND THEIR FAMILIES THROUGH CENTERS IN BOISE AND MERIDIAN WITH THE OBJECTIVE OF EQUIPING CHILDREN WITH THE SKILLS NECESSARY TO HEAL FROM PAST TRAUMA, BUILD RESILIENCE, AND THRIVE IN EVERY ASPECT OF THEIR LIVES. SCHOOL-BASED COUNSELING IMPROVES ACCESS AND REDUCES BARRIERS TO CARE. CLINICIANS ARE PLACED IN TITLE 1 SCHOOLS AND YOUTH-SERVING ORGANIZATIONS THROUGHOUT THE TREASURE VALLEY WHERE ON-SITE THERAPY DURING SCHOOLD HOURS IS PROVIDED TO SUPPORTS STUDENTS DEALING WITH CHALLENGES RELATED TO MENTAL HEALTH. SERVICES WERE PROVIDED TO 1,535 CLIENTS, TOTALING 17,771 ENCOUNTERS. 2569821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARK SVEJKOVSKY 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 MARK MILLER PRESIDENT 1.00 X X 0 0 0 ANSELME SADIKI EXCUTIVE DIRECTOR/SECRETAR 40.00 X X 156082 0 0 KATIE APPLE MEMBER 1.00 X 0 0 0 MARSHALL BAKER MEMBER 1.00 X 0 0 0 JAREN BEVAN MEMBER 1.00 X 0 0 0 JESSE HAMILTON MEMBER 1.00 X 0 0 0 MARK HOUSTON MEMBER 1.00 X 0 0 0 KATE HOLGATE MEMBER 1.00 X 0 0 0 KYLE GALLAWAY MEMBER 1.00 X 0 0 0 DR WILLIAM JONAKIN MEMBER 1.00 X 0 0 0 RACHELE KLEIN MEMBER 1.00 X 0 0 0 TREACY LIEBICH MEMBER 1.00 X 0 0 0 DIRK MANLEY MEMBER 1.00 X 0 0 0 SAM MCCASKILL MEMBER 1.00 X 0 0 0 DR RHONDA ROBINSON BEALE MEMBER 1.00 X 0 0 0 SCOTT SCHOENHERR MEMBER 1.00 X 0 0 0 BONNIE SCHWENKFELDER MEMBER 1.00 X 0 0 0 CHRISTOPHER STOCK MEMBER 1.00 X 0 0 0 ROB TURNER MEMBER 1.00 X 0 0 0 156082 0 0 1 0 1 0 0 170804 1591168 41245 1761972 PATIENT SERVICE REVENUE 624110 1770621 1770621 1770621 103723 103723 3136245 3168748 -32503 -32503 -32503 156268 170804 128342 27926 27926 OTHER INCOME 900099 600 600 600 3632339 1771221 0 99146 158276 125630 14431 18215 2079779 1650805 189631 239343 55828 1667 54104 57 333847 267049 60816 5982 164102 130254 14963 18885 24600 24600 12698 12698 115931 115860 71 45257 44714 543 59209 16229 41943 1037 130420 110455 17857 2108 181797 119236 60755 1806 10161 5195 4593 373 30545 30545 35055 35055 PROGRAM EXPENSES 20943 20604 339 PERSONNEL TRAINING 15573 6837 8503 233 3474021 2569821 615547 288653 891135 340527 1466788 332101 154875 119034 7795 48184 2937438 2254633 265504 682805 1918894 3663173 83490 192564 4788481 5378388 155703 219360 62112 154405 217815 373765 X 3756789 3862138 813877 1142485 4570666 5004623 4788481 5378388 158318 275639 0 X 0 1 X 1 0 X 739799 2178074 1842560 1765486 1761972 8287891 1338862 1194562 1184237 1309983 1770621 6798265 2078661 3372636 3026797 3075469 3532593 15086156 46908 102637 280150 95000 78920 603615 0 46908 102637 280150 95000 78920 603615 14482541 15975 37893 102452 123387 103723 383430 15975 37893 102452 123387 103723 383430 40278 600 40878 2094636 3410529 3169527 3198856 3636916 15510464 0.93370 0.93200 0.02470 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2118895 1473340 313206 3905441 2030147 88748 2118895 1953806 200000 -123659 2030147 1704045 249761 1953806 1683099 15000 49946 44000 1704045 0.93800 0.06200 0 0 13084 13084 2682761 2054242 628519 194702 153771 40931 46891 46620 271 682805 OPERATING LEASE LIABILITY 154405 154405 X 4023623 275639 115645 391284 3632339 0 3632339 3589666 115645 115645 3474021 0 3474021 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS MADE UP OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE DESIGNATED GENERAL ENDOWMENT IS INTENDED TO BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION BY PROVIDING INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE SOCIETY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SOCIETY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 128,343. INVESTMENT FEES NETTED WITH INVESTMENT INCOME -12,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 128,343. INVESTMENT FEES NETTED WITH INVESTMENT INCOME -12,698. ANNUAL GALA 325622 169354 156268 11672 19000 1800 95745 IDAHO GIVES 1450 1450 125 327072 170804 156268 11672 19000 1800 95870 128342 27926 X 0 0 0 0 0 0 0 0 0 ANSELME SADIKI EXCUTIVE DIRECTOR/SECRETAR 156082 0 0 0 0 0 0 0 0 0 156082 0 0 0 X AUCTION ITEMS 98 41245 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST IS A CONSISTENT COMPONENT OF THE DECISION MAKING PROCESS OF THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE EXECUTIVE COMMITTEE LEVEL WITHIN THE GOVERNING BODY. IN THE EVENT A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF OR RESIGN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE AGENCY CONDUCTS PERIODIC ANALYSIS USING COMPARATIVE DATA FOR EXECUTIVE DIRECTOR POSITION, AND ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. THE LAST FORMAL REVIEW OF COMPENSATION WAS CONDUCTED BY THE ORGANIZATION IN JUNE, 2018. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE GIVEN TO OTHER ORGANIZATIONS UPON REQUEST AND AS A CONDITION OF RECEIVING A DONATION OR GRANT. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS OPEN TO THE PUBLIC. FORMS 1023 AND 990 ARE AVAILABLE ON REQUEST.