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Nonprofiteer
← CHILDRENS HOME SOCIETY OF IDAHO

Form 990 for tax year 2023

Filed by CHILDRENS HOME SOCIETY OF IDAHO.

Totals

Total revenue
$3,632,339
Total expenses
$3,474,021
Contributions and grants received
$1,761,972
Grants paid
$0
Program service revenue
$1,770,621
Investment income
$71,220
Other revenue
$28,526
Total assets, end of year
$5,378,388
Total liabilities, end of year
$373,765
Net assets or fund balances, end of year
$5,004,623
Program services expenses (Part IX)
$2,569,821
Management and general expenses
$615,547
Fundraising expenses
$288,653
Program service expenses (Part III)
$2,569,821

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $170,804

  • 1f · All other contributions, gifts and grants

    $1,591,168

  • 1g · Noncash contributions included above

    $41,245

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $1,770,621 · related or exempt $1,770,621

  • 3 · Investment income

    total $103,723 · excluded $103,723

  • 7a · Gross sales of assets other than inventory

    securities $3,136,245

  • 7b · Less cost or other basis and sales expenses

    securities $3,168,748

  • 7c · Gain or loss

    securities -$32,503

  • 7d · Net gain or loss

    total -$32,503 · excluded -$32,503

  • 8a · Fundraising events: gross income

    $156,268

  • 8a · Fundraising events: contributions included on line 1c

    $170,804

  • 8b · Fundraising events: direct expenses

    $128,342

  • 8c · Net income from fundraising events

    total $27,926 · excluded $27,926

  • 11a · Other revenue: OTHER INCOME

    total $600 · related or exempt $600

  • 11e · Other revenue, total

    $600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,276 · program services $125,630 · management and general $14,431 · fundraising $18,215

  • 7 · Other salaries and wages

    total $2,079,779 · program services $1,650,805 · management and general $189,631 · fundraising $239,343

  • 8 · Pension plan contributions

    total $55,828 · program services $1,667 · management and general $54,104 · fundraising $57

  • 9 · Other employee benefits

    total $333,847 · program services $267,049 · management and general $60,816 · fundraising $5,982

  • 10 · Payroll taxes

    total $164,102 · program services $130,254 · management and general $14,963 · fundraising $18,885

  • 11c · Fees: accounting

    total $24,600 · management and general $24,600

  • 11f · Fees: investment management

    total $12,698 · management and general $12,698

  • 11g · Fees: other

    total $115,931 · program services $115,860 · fundraising $71

  • 12 · Advertising and promotion

    total $45,257 · management and general $44,714 · fundraising $543

  • 13 · Office expenses

    total $59,209 · program services $16,229 · management and general $41,943 · fundraising $1,037

  • 14 · Information technology

    total $130,420 · program services $110,455 · management and general $17,857 · fundraising $2,108

  • 16 · Occupancy

    total $181,797 · program services $119,236 · management and general $60,755 · fundraising $1,806

  • 17 · Travel

    total $10,161 · program services $5,195 · management and general $4,593 · fundraising $373

  • 22 · Depreciation, depletion and amortization

    total $30,545 · management and general $30,545

  • 23 · Insurance

    total $35,055 · management and general $35,055

  • 24a · Other expenses: PROGRAM EXPENSES

    total $20,943 · program services $20,604 · management and general $339

  • 24b · Other expenses: PERSONNEL TRAINING

    total $15,573 · program services $6,837 · management and general $8,503 · fundraising $233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,135 · end of year $340,527

  • 2 · Savings and temporary cash investments

    beginning of year $1,466,788 · end of year $332,101

  • 4 · Accounts receivable

    beginning of year $154,875 · end of year $119,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,795 · end of year $48,184

  • 10a · Land, buildings and equipment: cost or other basis

    $2,937,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,254,633

  • 10c · Land, buildings and equipment, net

    beginning of year $265,504 · end of year $682,805

  • 11 · Investments: publicly traded securities

    beginning of year $1,918,894 · end of year $3,663,173

  • 15 · Other assets

    beginning of year $83,490 · end of year $192,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,703 · end of year $219,360

  • 25 · Other liabilities

    beginning of year $62,112 · end of year $154,405

  • 27 · Net assets without donor restrictions

    beginning of year $3,756,789 · end of year $3,862,138

  • 28 · Net assets with donor restrictions

    beginning of year $813,877 · end of year $1,142,485

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN OUR COMMUNITY.

Activities or mission (Part I)

TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES.

  • 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.

    Expenses $2,569,821 · Revenue $1,771,221

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anselme Sadiki

    EXCUTIVE DIRECTOR/SECRETAR

    Total calculated
    $156,082
    From this org
    $156,082
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,082
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,082

  • Katie Apple

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marshall Baker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaren Bevan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Hamilton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Houston

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Holgate

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Gallaway

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr William Jonakin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachele Klein

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Treacy Liebich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dirk Manley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam McCaskill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Rhonda Robinson Beale

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Schoenherr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Schwenkfelder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Stock

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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, and on a Form 990-PF Part VIII's — 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

  • 3 · Compensation committee

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349310674

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