2023-11-15T13:52:52-06:00 2022-12-31 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2022-01-01 274470144 CHILDWISE INSTITUTE CHIL 4064427920 3240 DREDGE DRIVE HELENA MT 59602 TIM LANHAM BOARD CHAIR 4064427920 2023-11-15 1 TIM LANHAM 999009999 0 X MELISSA H SOLDANO P01259603 4067614645 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM LANHAM 3240 DREDGE DRIVE HELENA MT 59602 23143 0 X WWW.CHILDWISE.ORG X 2011 MT THE MISSION OF THE CHILDWISE INSTITUTE IS TO ELEVATE THE WELL BEING OF VULNERABLE CHILDREN BY ACCELERATING AWARENESS, KNOWLEDGE, PROTECTION AND FUNDING AROUND CHILD WELL-BEING ISSUES. 18 18 0 0 0 0 564511 7512 23981 13469 0 0 0 2162 588492 23143 0 0 0 0 301172 15799 0 0 0 305575 38576 606747 54375 -18255 -31232 904033 1060 747447 6373 156586 -5313 THE MISSION OF THE CHILDWISE INSTITUTE IS TO ELEVATE THE WELL BEING OF VULNERABLE CHILDREN BY ACCELERATING AWARENESS, KNOWLEDGE, PROTECTION AND FUNDING AROUND CHILD WELL-BEING ISSUES. 0 0 54375 15631 PROVIDE TRAINING TO PROOMOTE AWARENESS ABOUT CHILD WELL-BEING ISSUES. 54375 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4064427920 3240 DREDGE DRIVE HELENA MT 59602 X TIM MOORE DIRECTOR 1.50 1.50 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.50 1.50 X 0 0 0 CHUCK CARLSON DIRECTOR 1.50 1.50 X 0 0 0 MARK KARY DIRECTOR 1.50 1.50 X 0 0 0 STACY DREESSEN DIRECTOR 1.50 1.50 X 0 0 0 TOM BROWN DIRECTOR 1.50 1.50 X 0 0 0 KATHERINE CURTIS DIRECTOR 1.50 1.50 X 0 0 0 MIKE HUDSON DIRECTOR 1.50 1.50 X 0 0 0 ELDER DON PATTERSON DIRECTOR 1.50 1.50 X 0 0 0 MELANIE REYNOLDS DIRECTOR 1.50 1.50 X 0 0 0 KATHY RICE DIRECTOR 1.50 1.50 X 0 0 0 PAM SCHAPPER DIRECTOR 1.50 1.50 X 0 0 0 JOHN WATSON DIRECTOR 1.50 1.50 X 0 0 0 REV CATHY BARKER DIRECTOR 1.50 1.50 X 0 0 0 REV TIM LANHAM BOARD CHAIR 1.50 1.50 X X 0 0 0 TRUDI SCHMIDT DIRECTOR 1.50 1.50 X 0 0 0 PHAEDRA RAYMOND DIRECTOR 1.50 1.50 X 0 0 0 MARSHA ANSON SECRETARY 1.50 1.50 X X 0 0 0 0 0 0 0 0 0 0 0 7512 7512 PROFESSIONAL SERVICES 611710 13469 13469 13469 GROSS SALES - INVENTOR 611710 2162 2162 2162 23143 15631 0 0 X 5407 5407 299 299 9611 9611 482 482 12093 12093 128 128 8445 8445 ALLOCATED OVERHEAD 10974 10974 TRAINING 6936 6936 54375 54375 0 0 904033 1060 904033 1060 617272 -254586 130175 260959 747447 6373 X 156586 -5313 156586 -5313 904033 1060 X -31232 -130667 X X 0 0 0 X 58582 401521 495717 564511 7512 1527843 58582 401521 495717 564511 7512 1527843 161386 1366457 1527843 15631 0.89440 0.90920 X 6299856 6299856 5417829 380646 501381 6299856 4563940 266410 587479 5417829 3928645 391531 612246 368482 4563940 3482915 429939 15791 3928645 0 1 1 0 INTERCOMPANY PAYABLE 260959 260959 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS' STIPULATIONS OR THE BOARD PROPERLY DESIGNATED. THE FUNDS MAY BE USED FOR OPERATIONS, FACILITY, IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES, IF ANY, ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. CURRENT ACCCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 3 CHILDWISE INSTITUTE ENTERED INTO A MANAGEMENT AGREEMENT WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES. AS PART OF THE AGREEMENT, INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES PROVIDES EMPLOYEES, SUPPLIES, AND FACILITIES TO CHILDWISE INSTITUTE AND CHARGES THE MANAGEMENT FEE BASED ON ACTUAL COSTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NO WAGES ARE PAID FROM CHILDWISE INSTITUTE. HOWEVER, CHILDWISE INSTITUTE CONTRACTS WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES FOR MANAGEMENT. INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES' CONTRACTS WITH A PERSONNEL PROFESSIONAL TO DETERMINE MARKET VALUE OF NEW POSITIONS AND CHANGES IN EXISTING POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE MAINTAINED ON THE ORGANIZATION'S WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE ORGANIZATION'S ANNUAL REPORT PROVIDED TO THE COMMUNITY. DOCUMENTS ARE AVAILABLE UPON REQUEST AND ONLINE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. FORM 990, PART XI, LINE 9: BALANCING ADJUSTMENT -130,667. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. INTERMOUNTAIN DEACONESS CHILDRENS SERVICES 500 S LAMBORN HELENA MT 59601 810231775 TREATMENT CENTER MT 501(C)(3) LINE 7 0 INTERMOUNTAIN CHILDRENS HOME 500 S LAMBORN HELENA MT 59601 274469949 THERAPUTIC YOUTH HOME MT 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 INTERMOUNTAIN DEACONESS CHILDRENS SERVICES O 15798 COST