2023-11-15T14:31:29-08:00 2022-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2022-01-01 820485532 CHILDRENS VILLAGE FOUNDATION INC CHIL 2086671189 1350 W HANLEY COEUR DALENE ID 83815 VANESSA MOOS CHIEF EXECUTIVE DIR 2023-11-15 true VANESSA MOOS 999009999 true Michelle Schini Haneline P00073653 2087659500 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VANESSA MOOS 1350 W HANLEY COEUR DALENE ID 83815 1254194 false X http://www.thechildrensvillage.org/ X 1995 ID TO ENSURE THE FUTURE AND STABILITY OF THE CHILDREN'S VILLAGE AND TO SUPPORT PROGRAMS SERVING CHILDREN. 12 12 2 200 0 1049177 1176313 0 292927 77881 -70380 -87679 1271724 1166515 199427 404430 0 83220 123023 0 127974 91632 99457 374279 626910 897445 539605 3441364 3533404 11958 42799 3429406 3490605 TO ENSURE THE FUTURE AND STABILITY OF THE CHILDREN'S VILLAGE AND TO SUPPORT PROGRAMS SERVING CHILDREN. false false 404430 404430 DONATIONS OF FUNDS TO SUPPORT LONG AND SHORT-TERM RESIDENTIAL CARE AND COUNSELING FACILITIES FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ARE EXPERIENCING FAMILY CRISIS INCLUDING HOMELESSNESS. 404430 true true false false false false false false false true false false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X CHILDREN'S VILLAGE FOUND 2086671189 1350 W HANLEY COEUR DALENE ID 83815 VANESSA MOOS Executive Dir. 20.00 20.00 X 52838 54269 0 KAREN SCHOMER Director 1.00 0.00 X 0 0 0 NANCY PORTE Vice President 1.00 0.00 X X 0 0 0 AMIE ANDERSON Director 1.00 0.00 X 0 0 0 MARIE NAIL Director 1.00 0.00 X 0 0 0 NICOLE JACKLIN Secretary 1.00 0.00 X X 0 0 0 MIKE BECK Director 1.00 0.00 X 0 0 0 MICHAEL W ARMON Director 1.00 0.00 X 0 0 0 SAVANNAH LAFFEY Director 1.00 0.00 X 0 0 0 CHRISTOPHER LIERMANN President 1.00 0.00 X X 0 0 0 GRIFFEN TURNBULL Director 1.00 0.00 X 0 0 0 JUSTIN SCHORZMAN Director 1.00 0.00 X 0 0 0 RICK VAN ZANDT Treasurer 1.00 0.00 X X 0 0 0 52838 54269 0 false false false 0 352589 823724 1176313 0 77881 77881 0 0 0 0 352589 87679 -87679 -87679 0 0 0 1166515 -9798 404430 404430 0 0 0 104759 47142 57617 0 1343 604 739 0 8517 3832 4685 8404 3782 4622 0 0 0 0 0 0 31285 14078 17207 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COST REIMB 37300 18650 18650 BANK FEES 16589 16589 Printing and Publications 4789 4789 EQUIPMENT REPAIR AND MAINT 2249 2249 7245 6418 827 626910 404430 94506 127974 161685 181255 849560 952475 0 547 0 0 0 0 0 0 0 2259284 2276051 0 0 0 170288 123623 3441364 3533404 11958 42799 11958 42799 X 2413030 2240409 1016376 1250196 3429406 3490605 3441364 3533404 539605 -489614 11208 X false true X true false X X 1 CHILDRENS VILLAGE INC 820385109 7 true 404430 0 1 404430 0 true false false false false false false false false false false false false false false true true false 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 0 0 0 0 0 0 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2433925 -395760 399210 1638955 2141034 298983 6092 2433925 1933303 213018 5287 2141034 1827366 311931 205994 1933303 2456498 -120069 509063 1827366 false false false X 775788 -478406 87679 -390727 1166515 1166515 714589 87679 87679 626910 626910 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT IS MEANT TO PROVIDE A PERMANENT SOURCE OF FUNDING FOR THE ORGANIZATION'S PROGRAMS. ONCE THE ENDOWMENT REACHES LEVELS NOTED IN THE INVESTMENT POLICY, A DESIGNATED PERCENTAGE OF EARNINGS WILL BE MADE AVAILABLE FOR THIS USE ON A YEARLY BASIS. Part X : FIN48 Footnote Income taxes - The Internal Revenue Service has determined that Children's Village Foundation, Inc. is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code, thus the corporation is not liable for income taxes. The Foundation is, however, subject to tax on income from any unrelated business.On January 1, 2009, the Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. ASC 740-10 prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and Idaho State Statutes. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation's financial condition, results of operations or cash flows. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The Foundation believes it is no longer subject to income tax examinations for three years prior to the current year.The Foundation's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $87679 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $87679 false CHARITY AUCTION - SPRING EVENT 352589 352589 59580 28099 352589 352589 59580 28099 87679 -87679 true THE CHILDRENS VILLAGE INC 1350 W HANLEY AVE COEUR DALENE ID 83814 820385109 404430 0 TO SUPPORT SCHOOL, RESIDENTIAL CARE, AND OTHER PROGRAMS 1 0 Grantmaker's Description of How Grants are Used THE GRANTEE IS REQUIRED TO PRESENT TO THE BOARD A REQUEST FOR FUNDS AT ITS ANNUAL BUDGET MEETING. FURTHER, THE GRANTEE IS REQUIRED TO MAKE A FINANCIAL REPORT TO THE BOARD AT EACH OF IT'S MEETINGS, REGARDLESS OF WHETHER A GRANT IS REQUESTED OR NOT. Form 990, Part VI, Section B, Line 11b 990 COPY IS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL EITHER IN HARD COPY AT A BOARD MEETING OR VIA E-MAIL. BOARD MEMBERS ARE ASKED TO COMMENT IN A TIMELY MANNER TO EXPEDITE SUBMISSION. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST QUESTIONNAIRE IS SUBMITTED TO THE BOARD EACH JANUARY. TWO MEMBERS OF THE BOARD ARE APPOINTED TO REVIEW THE QUESTIONNAIRES AND REPORT TO THE BOARD ANY CONFLICTS OF INTEREST NOTED. ANY CONFLICTS ARISING LATER IN THE YEAR CAN BE BROUGHT TO THE ATTENTION OF THIS COMMITTEE, WHO WILL JUDGE THE EFFICACY OF THE CLAIM. THOSE WITH A CONFLICT OF INTEREST ARE REQUIRED TO EXCLUDE THEMSELVES FROM VOTING ON THE RELATED MATTER. Form 990, Part VI, Section B, Line 15a BOARD IS PROVIDED WITH A REVIEW OF ALLIANCE FOR CHILDREN AND FAMILIES WAGE SURVEY, AS WELL AS THE RESULT OF INQUIRIES OF OTHER ORGANIZATIONS IN THE GEOGRAPHIC AREA, WHEN DECIDING PAY OF SECRETARY/DEVEOPMENT DIRECTOR. DECISION IS MADE DURING BUDGET PROCESS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON WRITTEN REQUEST CHILDRENS VILLAGE INC 1350 W HANLEY COEUR DALENE ID 83815 820385109 N/A false false false false false false false false false false false false false false false false false false false true CHILDRENS VILLAGE INC s 404430 FMV