Nonprofit · EIN 82-0485532
CHILDRENS VILLAGE FOUNDATION INC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $890,257 | $1,451,571 | -$561,314 | $3,569,017 | $71,647 | $3,497,370 |
| December 31, 2023 | 990 | $993,327 | $748,269 | $245,058 | $3,949,014 | $45,010 | $3,904,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $736,548
- Program service revenue
- $0
- Investment income
- $155,767
- Net gain from sales of assets
- $1,050
- Net income from fundraising events
- -$2,058
- Other revenue
- -$2,058
Expenses
- Grants and similar amounts paid
- $1,210,422
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,210,422
- Management and general (functional)
- $57,297
- Fundraising (functional)
- $183,852
Balance sheet and other
- Total assets, start of year
- $3,949,014
- Total assets, end of year
- $3,569,017
- Total liabilities, end of year
- $71,647
- Net assets, end of year
- $3,497,370
- Publicly traded securities
- $3,079,990
- Net assets without donor restrictions
- $1,905,586
- Net assets with donor restrictions
- $1,591,784
- Gross receipts
- $981,659
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1995
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VANESSA MOOS | Executive Dir. Officer | 15 | $0 | $128,366 | $3,839 |
| RICH WELLS | Director Trustee or director | 1 | $0 | $0 | $0 |
| KAREN SCHOMER | Director Trustee or director | 1 | $0 | $0 | $0 |
| NANCY PORTE | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMIE ANDERSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARIE NAIL | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE JACKLIN | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE BECK | Director Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL W ARMON | Director Trustee or director | 1 | $0 | $0 | $0 |
| SAVANNAH LAFFEY | Director Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER LIERMANN | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTIN SCHORZMAN | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VANESSA MOOS | Executive Dir. Officer | 15 | $42,023 | $81,388 | $2,459 |
| KAREN SCHOMER | Director Trustee or director | 1 | $0 | $0 | $0 |
| NANCY PORTE | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMIE ANDERSON | Director Trustee or director | 1 | $0 | $0 | $0 |
| MARIE NAIL | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICOLE JACKLIN | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE BECK | Director Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL W ARMON | Director Trustee or director | 1 | $0 | $0 | $0 |
| SAVANNAH LAFFEY | Director Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER LIERMANN | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTIN SCHORZMAN | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 W HANLEY AVE, COEUR D ALENE, ID 83815-8638
- In care of
- % JAMES M ENGLISH
- Principal officer (990 for 2024)
- MARIE NAIL, 1350 W HANLEY, COEUR DALENE, ID 83815
- Signed the 990
- MARIE NAIL, President
- Phone
- (208) 667-1189
- Website
- canopyservices.org
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
TO ENSURE THE FUTURE AND STABILITY OF CANOPY VILLAGE AND TO SUPPORT PROGRAMS SERVING CHILDREN.
Program accomplishments
- 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.Expenses $1,210,422 · grants $1,210,422
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0485532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $3,949,014
- Income (IRS master file)
- $1,085,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $890,257 | $1,451,571 | $3,569,017 | XML |
| 990 | December 2023 | $993,327 | $748,269 | $3,949,014 | XML |
| 990 | December 2022 | $1,166,515 | $626,910 | $3,533,404 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0485532).
Questions about CHILDRENS VILLAGE FOUNDATION INC
- What is the EIN of CHILDRENS VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of CHILDRENS VILLAGE FOUNDATION INC is 82-0485532.
- Is CHILDRENS VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CHILDRENS VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS VILLAGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS VILLAGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS VILLAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARIE NAIL.
- Who are the officers and directors of CHILDRENS VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS VILLAGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $890,257, expenses of $1,451,571 and total assets of $3,569,017 at year end.
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