2026-05-13T12:32:36-05:00 2025-06-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO INC CHIL 2083437797 740 WARM SPRINGS AVE BOISE ID 83712 CHRISTOPHER STOCK CEO 2083437797 2026-05-07 1 1 MARGARET FLOWERS P00748716 2083338965 2026-05-06 2024 2025-03-06 01:10:19Z CHRISTOPHER STOCK 740 WARM SPRINGS AVE BOISE ID 83712 5770287 0 X CHILDRENSHOMEIDAHO.ORG X 1908 ID TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES. 19 18 44 30 0 0 1761972 1985262 1770621 1661657 71220 160833 28526 83485 3632339 3891237 0 0 0 0 2791832 2797385 0 0 209586 682189 910789 3474021 3708174 158318 183063 5378388 5719341 373765 341697 5004623 5377644 X OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY. 0 0 2630438 1666634 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 SCHOOL HOURS IS PROVIDED TO SUPPORT STUDENTS DEALING WITH CHALLENGES RELATED TO MENTAL HEALTH. 2630438 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 44 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 JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 MARK MILLER PRESIDENT 5.00 X X 0 0 0 ANSELME SADIKI EXCUTIVE DIRECTOR/SECRETAR 40.00 X X 144059 0 0 KATIE APPLE MEMBER 3.00 X 0 0 0 MARSHALL BAKER MEMBER 32.00 X 0 0 0 JAREN BEVAN MEMBER 2.00 X 0 0 0 MARK HOUSTON MEMBER 2.00 X 0 0 0 KATE HOLGATE MEMBER 5.00 X 0 0 0 KYLE GALLAWAY MEMBER 4.00 X 0 0 0 DR WILLIAM JONAKIN MEMBER 5.00 X 0 0 0 RACHELE KLEIN MEMBER 3.00 X 0 0 0 TREACY LIEBICH MEMBER 10.00 X 0 0 0 DIRK MANLEY MEMBER 8.00 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 2.00 X 0 0 0 BARB SCHWENKFELDER MEMBER 4.00 X 0 0 0 BONNIE SCHWENKFELDER MEMBER 4.00 X 0 0 0 CHRISTOPHER STOCK MEMBER 5.00 X 0 0 0 ROB TURNER MEMBER 2.00 X 0 0 0 RUSTY SMITH PSYCHOLOGIST 40.00 X 108108 0 0 252167 0 0 2 0 0 0 0 33840 1951422 33840 1985262 PATIENT SERVICE REVENUE 624110 1661657 1661657 1661657 104032 104032 1846001 8419 1796221 1398 49780 7021 56801 56801 159939 33840 81431 78508 78508 OTHER INCOME 900099 4977 4977 4977 3891237 1666634 0 239341 143400 111861 21331 10208 2140510 1669723 318408 152379 56499 44072 8405 4022 256760 200288 38194 18278 200216 152285 34961 12970 10122 10122 62035 62035 15786 15786 233986 199296 34142 548 41674 87 41305 282 92686 14595 74730 3361 166036 119801 44502 1733 136253 91889 39017 5347 5051 3155 1563 333 31550 31550 65543 65543 PERSONNEL TRAINING 29983 21960 8023 OTHER EXPENSES 18627 18502 125 PROGRAM EXPENSES 1457 1426 31 3708174 2630438 868150 209586 340527 171149 332101 536848 119034 107333 48184 11268 4722533 2286182 682805 2436351 3663173 2342636 192564 113756 5378388 5719341 219360 247740 154405 93957 373765 341697 X 3862138 4803972 1142485 573672 5004623 5377644 5378388 5719341 183063 189958 0 X 0 1 X 1 0 X 2178074 1842560 1765486 1761972 1985262 9533354 1194562 1184237 1309983 1770621 1661657 7121060 3372636 3026797 3075469 3532593 3646919 16654414 102637 280150 95000 78920 474190 1030897 0 102637 280150 95000 78920 474190 1030897 15623517 37893 102452 123387 103723 104032 471487 37893 102452 123387 103723 104032 471487 40278 600 4977 45855 3410529 3169527 3198856 3636916 3755928 17171756 0.90980 0.93370 0.02750 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3905441 -1262950 2642491 2118895 1473340 313206 3905441 2030147 88748 2118895 1953806 200000 -123659 2030147 1704045 249761 1953806 0.88650 0.11350 0 0 13084 13084 4450121 2074212 2375909 212437 165225 47212 46891 46745 146 2436351 OPERATING LEASE LIABILITY 93957 93957 X 4146840 189958 65645 255603 3891237 0 3891237 3773819 65645 65645 3708174 0 3708174 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 2025 AND 2024. 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 81,431. INVESTMENT FEES NETTED WITH INVESTMENT INCOME -15,786. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 81,431. INVESTMENT FEES NETTED WITH INVESTMENT INCOME -15,786. ANNUAL GALA 193779 33840 159939 16640 533 64258 193779 33840 159939 16640 533 64258 81431 78508 X AUCTION ITEMS 96 33840 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 IS REVIEWED WHEN HIRING, WHEN MODIFYING JOB DESCRIPTIONS OR AT ANNIVERSARY DATES. 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, 2025. 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.