2016-05-13T15:42:26-05:00 2015-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2014-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO CHIL 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 ANSELME SADIKI EXECUTIVE DIRECTOR 2083437813 2016-05-12 1 KIM HUNWARDSEN CPA P00484560 2083447150 2016-05-12 2014 2016-08-17 19:52:53Z ANSELME SADIKI 740 WARM SPRINGS AVENUE BOISE ID 83712 2158809 0 X WWW.CHILDRENSHOMESOCIETY.COM X 1908 ID TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES. 18 17 56 40 0 0 337850 352760 1597355 1555332 78550 50651 24680 45541 2038435 2004284 0 0 0 0 1610304 1681657 0 0 93209 495166 490797 2105470 2172454 -67035 -168170 2545910 2309123 195336 144116 2350574 2165007 TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THE FAMILIES WHO CARE FOR THEM, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 1814368 1533508 OPERATION OF THE WARM SPRING COUNSELING CENTER PROVIDED OUT-PATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 20,836 CLIENT HOURS TO 1,786 CLIENTS DURING THE YEAR. 39795 8299 OPERATED BY CHILDREN'S HOME SOCIETY OF IDAHO, THE WARM SPRINGS TRAINING INSTITUTE (WSTI) HELPED ENSURE CONTINUING EDUCATION TO THERAPISTS BY OFFERING A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS. A UNIQUE EMPHASIS OF THIS CONTINUING EDUCATION PROGRAM IS ITS COLLABORATION WITH IDAHO UNIVERSITIES, SCHOOL DISTRICTS, STATE AGENCIES, FAMILY PHYSICIANS, PEDIATRICIANS AND OTHER NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN & FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR THOSE WHO SERVE THEM. THE MISSION OF WSTI IS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THOSE WHO CARE FOR THEM. 1509 13525 THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN & ADOLESCENTS, AGES 5 THROUGH 18. 1855672 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 X X CHILDREN'S HOME SOCIETY OF IDAHO 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 JESSE HAMILTON PRESIDENT 1.00 X X 0 0 0 BRIAN DOSTER TREASURER 1.00 X X 0 0 0 JIM GRAHAM PAST PRESIDENT 1.00 X X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 TERRY BOWMAN DIRECTOR 1.00 X 0 0 0 PAULA CAMPBELL DIRECTOR 1.00 X 0 0 0 ANN CORDUM DIRECTOR 1.00 X 0 0 0 PATSY FEDRIZZI DIRECTOR 1.00 X 0 0 0 JULIE GRAMER DIRECTOR 1.00 X 0 0 0 JO HOPKINS DIRECTOR 1.00 X 0 0 0 MARK HOUSTON DIRECTOR 1.00 X 0 0 0 SCOTT SCHOENHERR DIRECTOR 1.00 X 0 0 0 BONNIE SCHWENKFELDER DIRECTOR 1.00 X 0 0 0 ROB TURNER DIRECTOR 1.00 X 0 0 0 TENA LOKKEN DIRECTOR 1.00 X 0 0 0 MARIA MILLS DIRECTOR 1.00 X 0 0 0 MILDORD TERRELL DIRECTOR 1.00 X 0 0 0 TERESA ALEXANDER CEO/SECRETARY 40.00 X X 91831 0 0 91831 0 0 0 0 0 0 0 105278 247482 352760 PATIENT SERVICE REVENU 624110 1544541 1544541 OTHER PROGRAM REVENUE 624110 10791 10791 1555332 50651 50651 102886 102886 0 0 97180 105278 51639 45541 45541 2004284 1555332 0 96192 88528 22132 39838 26558 1364373 1234486 96992 32895 100997 88763 4787 7447 127759 109194 12244 6321 20380 15896 3587 897 79676 76173 1787 1716 24671 16447 4112 4112 58981 46456 10019 2506 32663 26874 4631 1158 44563 33889 10010 664 5611 5175 349 87 8249 6280 1622 347 112731 98076 10146 4509 25747 20082 4532 1133 REPAIRS AND MAINTENANCE 15342 10790 3642 910 BILLING EXPENSE 13804 13804 SUPPLIES 12171 7613 3648 910 PERSONNEL AND TRAINING 11172 8944 1783 445 25036 14598 9844 594 2172454 1855672 223573 93209 20891 22188 167034 114053 11000 0 101824 83431 9803 0 2587753 2127717 547158 460036 1663523 1607415 24677 22000 2545910 2309123 125351 81731 69985 62385 195336 144116 X 1979374 1889113 371200 275894 2350574 2165007 2545910 2309123 -168170 -17397 0 X X 0 1 X 1 0 X 302717 246595 215804 267850 247482 1280448 302717 246595 215804 267850 247482 1280448 37317 1243131 46595 51585 251319 78550 50651 478700 1759148 1555332 0.70670 0.66320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1666200 11000 27040 91010 1613230 1582787 146413 63000 1666200 1614653 1296 162559 195721 1582787 1297095 331029 25149 38620 1614653 1087339 82011 177745 50000 1297095 1.00000 0.00000 0.00000 0 0 71081 71081 2062891 1771976 290915 453781 355741 98040 460036 X 2007509 -17397 8400 51639 42642 1964867 39417 39417 2004284 2193076 8400 51639 60039 2133037 39417 39417 2172454 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G FUNDRAISING EXPENSES 51,639. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 39,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G FUNDRAISING EXPENSES 51,639. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 39,417. ANNUAL GALA 202458 105278 97180 5784 15245 1805 28805 202458 105278 97180 5784 15245 1805 28805 51639 45541 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE AGENCY CONDUCTS PERIODIC ANALYSIS ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. 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. FORM 990, PART XII, LINE 2 THE FINANCE COMMITTEE OVERSEES THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE OUTSIDE ACCOUNTANT. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE CURRENT TAX YEAR.