2012-04-25T18:02:04-05:00 2011-06-30 GROW RASMUSSEN LLP 12550 W EXPLORER DR SUITE 200 BOISE ID 837131890 990 2010-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO CHIL 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 TERESA ALEXANDER 2083437813 2012-04-20 1 STEVE LARSON 2083751771 2010 2016-02-24 21:20:13Z TERESA ALEXANDER 740 WARM SPRINGS AVENUE BOISE ID 83712 3181254 0 X CHILDRENSHOMESOCIETY.COM X 1908 ID TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES. 18 17 57 50 0 0 433060 377717 3033753 2143445 -120658 54165 5658 -5087 3351813 2570240 0 0 0 0 2654411 1710624 0 0 88365 1592584 1234085 4246995 2944709 -895182 -374469 3285779 2708776 535244 412013 2750535 2296763 X TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THE FAMILIES WHO CARE FOR THEM, REGARDLESS OF THEIR ABILITY TO PAY. 0 1 2398429 1880914 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 36,071 CLIENT HOURS TO 2,102 CLIENTS DURING THE YEAR. 60440 PROVIDED SUPPORT IN CONJUNCTION WITH THE IDAHO DEPARTMENT OF WELFARE TO RECRUIT QUALIFIED FOSTER PARENTS. THE ORGANIZATION RECRUITED 3 FAMILIES FOR FOSTER PARENTING DURING THE YEAR. 69758 262531 PROVIDED A PROFESSIONAL TRAINING SITE FOR PRE-DOCTORAL PSYCHOLOGY INTERNS. THE INTERNS PROVIDED 2,387 OF THE 36,071 TOTAL CLIENT HOURS FOR THE YEAR. 2528627 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 57 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 1 0 ID X X CHILDREN'S HOME SOCIETY OF IDAHO 2083437813 740 WARM SPRINGS AVE BOISE ID 83712 X LAURA SHEALY 1.00 X X 0 0 0 PATSY FEDRIZZI 1.00 X X 0 0 0 TERESA ALEXANDER 40.00 X X 70362 0 0 GARY MORTON 1.00 X X 0 0 0 MARGO NEEF 1.00 X 0 0 0 DAN SPRAGUE 1.00 X 0 0 0 TERRY BOWMAN 1.00 X 0 0 0 DR ANN CORDUM 1.00 X 0 0 0 BRIAN DOSTER 1.00 X 0 0 0 JIM GRAHAM 1.00 X 0 0 0 JESSE HAMILTON 1.00 X 0 0 0 JO HOPKINS 1.00 X 0 0 0 MARK HOUSTON 1.00 X 0 0 0 VICTORIA LOEGERING 1.00 X 0 0 0 SCOTT SCHOENHERR 1.00 X 0 0 0 BONNIE SCHWENKFELDER 1.00 X 0 0 0 BRIAN SCIGLIANO 1.00 X 0 0 0 MARILYN WHITSON 1.00 X 0 0 0 HAMILTON WARREN-SUTTON 40.00 X 178489 0 0 248851 0 0 1 0 1 0 DR MARK TURNER 11970 W COMBES PARK DR BOISE ID 83713 SEE SCHEDULE O 135625 1 58494 319223 1589 377717 PROF. COUNSELING SERV. 624100 2143445 2143445 2143445 32651 32651 13944 13944 13944 13944 463606 105554 413673 133973 49933 -28419 21514 21514 44337 58494 63368 -19031 -19031 2570240 2143445 0 49078 156458 87962 42071 26425 1311838 1200968 71180 39690 103128 91172 7537 4419 139200 123062 10173 5965 4061 4061 18251 2754 15497 11067 11067 28012 5652 12609 9751 7644 5696 1903 45 34109 34109 15607 13185 1866 556 24423 7505 16825 93 155997 145716 10281 21574 6678 14770 126 CONTRACT LABOR 487480 484346 3134 BAD DEBTS 194925 194925 TELEPHONE 44728 16655 27925 148 COMPUTER AND NETWORK 40202 32454 7536 212 REPAIRS AND MAINTENANCE 30146 5107 24904 135 115859 70681 44378 800 2944709 2528627 327717 88365 X 3455 30936 21039 54554 20000 16154 555714 128985 942 173 2043 3014625 1936998 1576059 1077627 1083434 1293694 25905 103841 3285779 2708776 152731 85372 379520 324464 2993 2177 535244 412013 X 2663053 2117121 87482 179642 2750535 2296763 3285779 2708776 X -374469 -79303 X X 0 1 1 X 0 X 365148 520799 405969 323060 302717 1917693 365148 520799 405969 323060 302717 1917693 350650 1567043 112128 103011 89859 37368 46595 388961 2306654 9002500 0.67940 0.64360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1087339 82011 177745 50000 1297095 1666989 4245 211105 795000 1087339 2670769 28356 -518694 513442 1666989 1.00000 0.00000 0.00000 0 0 161383 161383 2220538 1482799 737739 632704 454199 178505 1077627 SALES TAX PAYABLE 1677 DEPOSITS 500 2177 2570240 2944709 -374469 107148 -186451 -79303 -453772 2729689 107148 52301 159449 2570240 0 2570240 3183461 238752 238752 2944709 0 2944709 PART XI, LINE 8 - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON REAL ESTATE RECORDED ON FINANCIAL STATEMENTS -186,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES RECORDED AS EXPENSE ON 990 -11,067. DIRECT FUNDRAISING EXPENSE RECORDED AS OTHER REVENUE ON 990 63,368. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED AS OTHER REVENUE ON 990 63,368. INVESTMENT FEES RECORDED AS INVESTMENT INCOME ON FINANCIAL STATEMENTS -11,067. IMPAIRMENT LOSS ON REAL ESTATE 186,451. THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. ANNUAL GALA 86510 58494 28016 5150 11990 29790 YARD SALES 5887 5887 979 2 92397 58494 33903 5150 11990 30769 47909 -14006 X 0 0 0 0 0 0 0 0 0 HAMILTON WARREN-SUTTON 178489 0 0 0 0 0 0 0 0 0 178489 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE AUTISM CLINIC WAS DISCONTINUED DURING THE YEAR AND THE AGENCY IS IN THE PROCESS OF DISCONTINUING THE FOSTER CARE PROGRAM. OUTPATIENT COUNSELING AND THERAPY SERVICES WILL CONTINUE. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW 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 15 15A: THE COMPENSATION AND JOB DESCRIPTION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. 15B: DURING THE YEAR, THE AGENCY CONDUCTED 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 VII, SECTION B: DR. MARK TURNER SERVES AS A CONSULTING PHYSICIAN FOR THE MEDCIAL NEEDS OF THE ORGANIZATION'S PATIENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 107,148. IMPAIRMENT LOSS ON REAL ESTATE RECORDED ON FINANCIAL STATEMENTS -186,451. TOTAL TO FORM 990, PART XI, LINE 5: -79,303. FORM 990, PART XII, QUESTION 2: THE FINANCE COMMITTEE OVERSEES THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE OUTSIDE ACCOUNTANT.