2025-02-04T14:24:01Z 2023-12-31 990 2023-01-01 274470144 CHILDWISE INSTITUTE CHIL 4064427920 3240 DREDGE DRIVE HELENA MT 59602 TIM MOORE BOARD CHAIR 4064427920 2025-02-02 TONYA GLISAN P03218840 6822294472 X 2023 2025-03-06 01:10:19Z X Tim Moore 3240 DREDGE DRIVE HELENA MT 59602 1111 false X WWW.CHILDWISE.ORG X 2011 MT THE MISSION OF THE CHILDWISE INSTITUTE IS TO ELEVATE THE WELL BEING OF VULNERABLE CHILDREN BY ACCELARATING AWARENESS, KNOWLEDGE, PROTECTION AND FUNDING AROUNDCHILD WELL-BEING ISSUES. 12 12 0 0 0 0 7512 0 13469 0 0 0 2162 1111 23143 1111 0 0 0 0 15799 1425 0 0 0 38576 0 54375 1425 -31232 -314 1060 129872 6373 1000 -5313 128872 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. false false 1111 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 true false false false false false false false false true false false false false true true false false false false false false 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 true 0 0 0 true false false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 4064427920 3240 DREDGE DRIVE HELENA MT 59602 REV TIM LANHAM DIRECTOR 1.50 X X 0 0 0 TIM MOORE DIRECTOR 1.50 X X 0 0 0 PHAEDRA RAYMOND DIRECTOR 1.50 X X 0 0 0 MIKE HUDSON DIRECTOR 1.50 X 0 0 0 MELANIE REYNOLDS DIRECTOR 1.50 X 0 0 0 KATHY RICE DIRECTOR 1.50 X 0 0 0 CHUCK CARLSON DIRECTOR 1.50 X 0 0 0 TRUDI SCHMIDT DIRECTOR 1.50 X 0 0 0 MARK KARY DIRECTOR 1.50 X 0 0 0 STACY DRESSEN DIRECTOR 1.50 X 0 0 0 KIM GILLIAM DIRECTOR 1.50 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.50 X 0 0 0 0 0 0 0 false false false 0 GROSS SALE INVENTORY 611710 1111 1111 1111 1111 1111 0 0 215 215 10 10 1178 1178 22 22 1425 1425 0 0 1060 2171 127701 1060 129872 -254586 1000 260959 6373 1000 X -5313 128872 0 0 0 -5313 128872 1060 129872 -314 134501 X false false false X 0 0 0 0 401521 495717 564511 7512 0 1469261 401521 495717 564511 7512 0 1469261 163730 1305531 1469261 1111 0.88860 0.89440 X 6299856 220728 -245128 6275456 6299856 6299856 5417829 380646 501381 0 6299856 4563940 266410 587479 5417829 3928645 391531 612246 368482 4563940 1.00000 0.00000 0.00000 false true true 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 OPERATONS , FACILITY, IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. PART X LINE 2 THE ORGANIZATION IS NON-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES OR RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE THE ORGANIZATIONIS 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 ACCOUNTING 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 INFORMATIO. IF THE TAX POSITION DOES NOT MEET THE MORE-THAN LIKELY 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 INTERAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 3 CHILDWISE INSTITUTE ENTERED INTO A MANAGMENT AGREEMENT WITH INTERMOUNTAIN DEACONESSCHILDREN SERVICES. AS PART OF THE AGREEMENT , INTERMOUNTAIN DEACONESS CHILDRENS SERVICES PROVIDES EMPLOYEES, SUPPLIES AND FACILITIES TO THE 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 BILLING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE 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 MANAGMENT. 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. DOCUMENT ARE AVAILABLE UPON REQUEST AND ONLINE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Part VI, Line 19 REFER TO SCHEDULE O INTERMOUNTAIN CHILDREN'S HOME 3240 DREDGE DRIVE HELENA MT 59602 000000000 THERAPY YOUTH HOME MT 501(c)(3) LINE 7 false INTERMOUNTAIN CHILDREN'S HOME 3240 DREDGE DRIVE HELENA MT 59602 000000000 THERAPY YOUTH HOME MT 501(c)(3) LINE 7 false INTERMOUNTAIN CHILDREN'S HOME 3240 DREDGE DRIVE HELENA MT 59602 000000000 THERAPY YOUTH HOME MT 501(c)(3) LINE 7 false INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES 3240 DREDGE DRIVE HELENA MT 59602 810231775 TREATMENT CENTER MT 501(c)(3) Line 7 false INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES 3240 DREDGE DRIVE HELENA MT 59602 810231775 TREATMENT CENTER MT 501(c)(3) Line 7 false INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES 3240 DREDGE DRIVE HELENA MT 59602 810231775 TREATMENT CENTER MT 501(c)(3) Line 7 false false false false false false false false false false false false false false false true false false false false INTERMOUNTAIN DEACONESS CHILDREN'S SRVICES O 1425 COST Reasonable Cause Penalty Abatement Request: We are requesting penalty abatement for 2023 filings due to changes in Key personnel. In November of 2022 the organizations Chief Financial officer unexpectedly resigned causing disruption and instability within the Financial operations of the organization. The organization took action recruiting for CFO roles. In 2023 the organization entered in to an agreement with an organization to provide CFO services, however In 2023 the organization experienced additional disruption that was the result of the termination of the contract with the organization that was to provide CFO services within the organization. Subsequently, the organization entered in to a short-term agreement with an individual to provide CFO services at the end of 2023 and continuing in to 2024. The organization continued to recruit for the CFO role and hired on staff a new CFO in August 2024. This individual is now in place and will be responsible and accountable for filings.