2024-11-15T11:19:58-08:00 2023-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2023-01-01 820385109 CHILDRENS VILLAGE INC CHIL 2086671189 1350 W HANLEY COEUR DALENE ID 83815 VANESSA MOOS CHIEF EXECUTIVE DIR 2024-11-15 true true Michelle Schini Haneline P00073653 2087659500 2023 2024-10-15 13:58:12Z VANESSA MOOS 1350 W HANLEY COEUR DALENE ID 83815 3077777 false X http://www.thechildrensvillage.org/ X 1984 ID THE ORGANIZATION IS COMMITTED TO THE CARE AND HOUSING OF THE YOUNG WHO ARE NOT SURVIVING IN THEIR HOMES, INCLUDING SHORT AND LONG-TERM RESIDENTIAL CARE FOR CHILDREN AGES BIRTH THROUGH EARLY ADULTHOOD. 11 11 69 200 0 1498416 2200706 749424 866504 5 6680 0 2247845 3073890 0 0 1192355 1555550 0 0 285151 522320 1477506 2077870 770339 996020 2158243 3312535 85998 282823 2072245 3029712 THE ORGANIZATION IS COMMITTED TO THE CARE AND HOUSING OF THE YOUNG WHO ARE NOT SURVIVING IN THEIR HOMES, INCLUDING SHORT AND LONG-TERM RESIDENTIAL CARE FOR CHILDREN AGES BIRTH THROUGH EARLY ADULTHOOD. false false 1591230 869917 HOUSING - PROVIDED SHELTER AND CARE FOR CHILDREN WHO HAVE BEEN ABUSED, NEGLECTED OR ARE EXPERIENCING FAMILY CRISIS, INCLUDING HOMELESSNESS. SERVICE AVAILABLE 24 HOURS ALL YEAR. 179451 FAMILY SUPPORT - PROVIDE SHELTER AND CARE FOR INFANTS AND TODDLERS AT RISK OR IN FAMILY CRISIS. SERVICE AVAILABLE 24 HOURS ALL YEAR. 1770681 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 7 0 true 69 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X VANESSA MOOS 2086671189 1350 W HANLEY COEUR DALENE ID 83814 VANESSA MOOS CEO 11.00 15.00 X 81388 42023 2459 ROSA METTLER COO 40.00 0.00 X 107391 0 4170 MICHELLE ROBINSON CFO 40.00 0.00 X 58056 0 4861 REBEKAH JOHNSON Secretary 1.00 0.00 X X 0 0 0 TONI CAPAUL President 1.00 0.00 X X 0 0 0 ROBERT ESSON Director 1.00 0.00 X 0 0 0 THOMAS RAU PHD MD Dir Emeritus 1.00 0.00 X 0 0 0 CAITLIN KLING Director 1.00 0.00 X 0 0 0 SANDRA MUELLER Director 1.00 0.00 X 0 0 0 MJ NABORS Vice President 1.00 0.00 X X 0 0 0 JOAN ROLLAND Vice President 1.00 0.00 X X 0 0 0 ELAINE KINGSTON Treasurer 1.00 0.00 X X 0 0 0 BILL KLING Director 1.00 0.00 X 0 0 0 LINDSEY SWINGROVER Secretary 1.00 0.00 X X 0 0 0 246835 42023 11490 1 false false false 0 524290 1395580 280836 86117 2200706 GOVERNMENT CONTRACTS 624100 866504 866504 866504 3267 3267 0 0 0 7300 3887 3413 3413 3413 0 0 0 0 3073890 869917 3267 0 0 0 0 246835 220827 26008 0 1070080 957330 112750 0 132461 112381 20080 106174 88516 17658 0 6467 6467 32672 32672 0 0 0 0 0 0 17106 17106 0 22476 21336 1140 11315 11162 153 0 5295 2896 2399 227 30 197 0 48952 23874 25078 34587 29745 4842 ASSESSMENT CENTER 118547 118547 IN-KIND 66157 66157 REPAIR AND MAINTENANCE 47487 46102 1385 PROGRAM EXPENSE 28567 28567 82465 43211 39254 2077870 1770681 307189 0 1088932 116047 51237 1544 0 73700 246237 0 0 32000 43016 0 35197 43697 1577132 743040 877177 834092 0 0 0 0 2027902 2158243 3312535 85998 154453 128370 85998 282823 X 1285788 2893237 786457 136475 2072245 3029712 2158243 3312535 996020 -38553 X false true X true false X 1033024 769170 794941 1498416 2200706 6296257 0 0 1033024 769170 794941 1498416 2200706 6296257 2145299 4150958 245 3 5 5 3267 3525 0 0 6299782 2830013 0.65890 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110561 110561 1203199 558791 644408 172664 100794 71870 90708 83455 7253 834092 CONSTRUCTION IN PROGRESS 2027902 2027902 DUE TO CVF 128370 128370 X 3073890 3073890 3073890 2077870 2077870 2077870 Part X : FIN48 Footnote On January 1, 2009, the Village 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 Village has analyzed tax positions taken for filing with the Internal Revenue Service and Idaho State Statutes. The Village 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 Village's financial condition, results of operations or cash flows. Accordingly, the Village has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions.The Village is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress. The Village believes it is no longer subject to income tax examinations for three years prior to the current year. The Village's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively. X GOODS/FOOD 366 86117 VALUED AT COST false false false Form 990, Part VI, Section B, Line 11b THE BOARD RECEIVES A DRAFT OF 990--USUALLY AT A BOARD MEETING--AND IS GIVEN A PRESCRIBED PERIOD OF TIME TO COMMENT UPON. Form 990, Part VI, Section B, Line 12c REVIEW ANNUALLY WITH BOARD MEMBERS, THEN INSURE AS NEEDED FOR SPECIFIC ISSUES. Form 990, Part VI, Section B, Line 15b BOARD 1ST VICE PRESIDENT CALLS OTHER NONPROFIT ORGANIZATIONS IN THE LOCAL GEOGRAPHIC AREA, CONSULTS SALARY COMPARISIONS PREPARED BY NATIONAL ORGANIZATIONS (ALLIANCE FOR CHILDREN AND FAMILIES), AND THEN PRESENTS A RECOMMENDATION TO THE BOARD. THE BOARD THEN VOTES ON THE AMOUNTS. Form 990, Part VI, Section C, Line 19 WRITTEN COPIES WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. NO EMPLOYEE OR CLIENT FILES WILL BE MADE AVAILABLE. CHILDRENS VILLAGE FOUNDATION INC 1350 W HANLEY COEUR DALENE ID 83815 820485532 SUPPORTING ORGANIZATION ID 501(c)(3) 12 N/A false false false true true true false false false false false false false false false false false false false false CHILDRENS VILLAGE FOUNDATION INC c 524290 CASH CHILDRENS VILLAGE FOUNDATION INC d 43016 CASH CHILDRENS VILLAGE FOUNDATION INC e 128370 CASH